| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 1,989,552.89 | 13,988,152.12 | 5,476,887.62 | 31,600,499.96 | 12,475,543.67 |
| 华北地区(元) | 66,050,515.25 | 165,353,385.05 | 75,304,323.27 | 126,133,678.77 | 52,195,366.56 |
| 华东地区(元) | 43,107,118.13 | 88,876,643.44 | 62,484,701.89 | 131,930,100.61 | 71,667,644.23 |
| 华南地区(元) | 32,862,098.79 | 53,154,711.37 | 39,324,200.18 | 59,822,854.10 | 26,747,033.58 |
| 华中地区(元) | 18,286,688.19 | 136,386,618.55 | 46,565,812.16 | 135,983,389.63 | 27,218,856.16 |
| 西北地区(元) | 29,186,386.27 | 62,407,738.04 | 39,348,199.38 | 84,891,145.77 | 37,986,720.59 |
| 西南地区(元) | 27,203,923.31 | 71,777,076.14 | 31,973,475.02 | 124,813,650.38 | 63,666,037.25 |
| 营业成本(元) | |||||
| 东北地区(元) | 550,220.89 | 7,863,546.78 | 2,544,047.72 | 13,673,543.87 | - |
| 华北地区(元) | 54,661,824.80 | 94,598,051.52 | 31,712,795.90 | 60,597,562.92 | - |
| 华东地区(元) | 29,662,246.21 | 62,926,665.34 | 35,112,876.06 | 61,192,750.84 | - |
| 华南地区(元) | 26,224,064.16 | 29,661,498.10 | 14,971,159.18 | 33,680,300.26 | - |
| 华中地区(元) | 13,322,873.40 | 95,732,225.50 | 31,058,292.52 | 85,275,927.40 | - |
| 西北地区(元) | 27,234,988.72 | 42,264,247.79 | 17,251,741.09 | 37,231,189.84 | - |
| 西南地区(元) | 22,159,334.37 | 49,492,631.09 | 23,500,921.18 | 51,999,559.47 | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,439,332.00 | 6,124,605.34 | 2,932,839.90 | 17,926,956.09 | - |
| 华北地区(元) | 11,388,690.45 | 70,755,333.53 | 43,591,527.37 | 65,536,115.85 | - |
| 华东地区(元) | 13,444,871.92 | 25,949,978.10 | 27,371,825.83 | 70,737,349.77 | - |
| 华南地区(元) | 6,638,034.63 | 23,493,213.27 | 24,353,041.00 | 26,142,553.84 | - |
| 华中地区(元) | 4,963,814.79 | 40,654,393.05 | 15,507,519.64 | 50,707,462.23 | - |
| 西北地区(元) | 1,951,397.55 | 20,143,490.25 | 22,096,458.29 | 47,659,955.93 | - |
| 西南地区(元) | 5,044,588.94 | 22,284,445.05 | 8,472,553.84 | 72,814,090.91 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 72.34 | 43.78 | 53.55 | 56.73 | - |
| 华北地区(%) | 17.24 | 42.79 | 57.89 | 51.96 | - |
| 华东地区(%) | 31.19 | 29.20 | 43.81 | 53.62 | - |
| 华南地区(%) | 20.20 | 44.20 | 61.93 | 43.70 | - |
| 华中地区(%) | 27.14 | 29.81 | 33.30 | 37.29 | - |
| 西北地区(%) | 6.69 | 32.28 | 56.16 | 56.14 | - |
| 西南地区(%) | 18.54 | 31.05 | 26.50 | 58.34 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.91 | 2.36 | 1.82 | 4.55 | 4.27 |
| 华北地区(%) | 30.20 | 27.93 | 25.06 | 18.14 | 17.88 |
| 华东地区(%) | 19.71 | 15.01 | 20.80 | 18.98 | 24.55 |
| 华南地区(%) | 15.03 | 8.98 | 13.09 | 8.61 | 9.16 |
| 华中地区(%) | 8.36 | 23.04 | 15.50 | 19.56 | 9.32 |
| 西北地区(%) | 13.35 | 10.54 | 13.10 | 12.21 | 13.01 |
| 西南地区(%) | 12.44 | 12.13 | 10.64 | 17.95 | 21.81 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.21 | 2.92 | 2.03 | 5.10 | - |
| 华北地区(%) | 25.38 | 33.79 | 30.20 | 18.64 | - |
| 华东地区(%) | 29.96 | 12.39 | 18.97 | 20.12 | - |
| 华南地区(%) | 14.79 | 11.22 | 16.87 | 7.44 | - |
| 华中地区(%) | 11.06 | 19.41 | 10.74 | 14.43 | - |
| 西北地区(%) | 4.35 | 9.62 | 15.31 | 13.56 | - |
| 西南地区(%) | 11.24 | 10.64 | 5.87 | 20.71 | - |