| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 8,784,042.33 | 2,488,440.15 | 20,001,630.48 | 5,406,500.42 |
| 国外(元) | 1,594,640.60 | 52,650.00 | 121,241.40 | 122,121.46 |
| 华北地区(元) | 17,085,740.79 | 7,829,486.32 | 23,980,478.58 | 1,886,446.14 |
| 华东地区(元) | 155,318,973.81 | 84,493,788.30 | 327,697,425.52 | 151,651,843.01 |
| 华南地区(元) | 50,474,895.58 | 16,470,056.97 | 43,255,433.37 | 15,519,899.97 |
| 华中地区(元) | 27,211,274.76 | 5,040,616.72 | 24,927,593.54 | 16,472,852.94 |
| 西北地区(元) | 6,960,346.58 | 3,818,570.25 | 22,376,955.86 | 719,533.89 |
| 西南地区(元) | 35,611,384.47 | 4,160,053.56 | 11,912,622.44 | 2,786,294.71 |
| 营业成本(元) | ||||
| 东北地区(元) | 4,174,187.22 | 1,678,627.78 | 10,854,488.66 | 1,676,934.49 |
| 国外(元) | 447,655.23 | 13,994.03 | 50,650.14 | 48,799.68 |
| 华北地区(元) | 9,334,134.90 | 3,405,406.30 | 12,483,048.92 | 812,431.58 |
| 华东地区(元) | 119,069,421.32 | 63,775,494.42 | 218,970,302.69 | 102,385,356.10 |
| 华南地区(元) | 28,644,281.44 | 7,632,169.08 | 26,335,046.42 | 10,156,228.94 |
| 华中地区(元) | 16,099,744.56 | 3,239,452.63 | 13,923,834.58 | 8,828,351.07 |
| 西北地区(元) | 4,024,138.53 | 2,526,774.84 | 15,921,025.54 | 403,683.49 |
| 西南地区(元) | 25,316,655.01 | 2,834,377.39 | 8,267,029.89 | 1,766,193.34 |
| 毛利(元) | ||||
| 东北地区(元) | 4,609,855.11 | 809,812.37 | 9,147,141.82 | 3,729,565.93 |
| 国外(元) | 1,146,985.37 | 38,655.97 | 70,591.26 | 73,321.78 |
| 华北地区(元) | 7,751,605.89 | 4,424,080.02 | 11,497,429.66 | 1,074,014.56 |
| 华东地区(元) | 36,249,552.49 | 20,718,293.88 | 108,727,122.83 | 49,266,486.91 |
| 华南地区(元) | 21,830,614.14 | 8,837,887.89 | 16,920,386.95 | 5,363,671.03 |
| 华中地区(元) | 11,111,530.20 | 1,801,164.09 | 11,003,758.96 | 7,644,501.87 |
| 西北地区(元) | 2,936,208.05 | 1,291,795.41 | 6,455,930.32 | 315,850.40 |
| 西南地区(元) | 10,294,729.46 | 1,325,676.17 | 3,645,592.55 | 1,020,101.37 |
| 毛利率(%) | ||||
| 东北地区(%) | 52.48 | 32.54 | 45.73 | 68.98 |
| 国外(%) | 71.93 | 73.42 | 58.22 | 60.04 |
| 华北地区(%) | 45.37 | 56.51 | 47.94 | 56.93 |
| 华东地区(%) | 23.34 | 24.52 | 33.18 | 32.49 |
| 华南地区(%) | 43.25 | 53.66 | 39.12 | 34.56 |
| 华中地区(%) | 40.83 | 35.73 | 44.14 | 46.41 |
| 西北地区(%) | 42.18 | 33.83 | 28.85 | 43.90 |
| 西南地区(%) | 28.91 | 31.87 | 30.60 | 36.61 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.90 | 2.00 | 4.22 | 2.78 |
| 国外(%) | 0.53 | 0.04 | 0.03 | 0.06 |
| 华北地区(%) | 5.64 | 6.30 | 5.06 | 0.97 |
| 华东地区(%) | 51.25 | 67.95 | 69.09 | 77.94 |
| 华南地区(%) | 16.66 | 13.24 | 9.12 | 7.98 |
| 华中地区(%) | 8.98 | 4.05 | 5.26 | 8.47 |
| 西北地区(%) | 2.30 | 3.07 | 4.72 | 0.37 |
| 西南地区(%) | 11.75 | 3.35 | 2.51 | 1.43 |
| 毛利构成(%) | ||||
| 东北地区(%) | 4.81 | 2.06 | 5.46 | 5.45 |
| 国外(%) | 1.20 | 0.10 | 0.04 | 0.11 |
| 华北地区(%) | 8.08 | 11.27 | 6.87 | 1.57 |
| 华东地区(%) | 37.79 | 52.79 | 64.92 | 71.93 |
| 华南地区(%) | 22.76 | 22.52 | 10.10 | 7.83 |
| 华中地区(%) | 11.58 | 4.59 | 6.57 | 11.16 |
| 西北地区(%) | 3.06 | 3.29 | 3.86 | 0.46 |
| 西南地区(%) | 10.73 | 3.38 | 2.18 | 1.49 |