| 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) | 2,488,440.15 | 20,001,630.48 | 5,406,500.42 | 24,488,882.41 | 4,440,775.54 |
| 华北地区(元) | 7,829,486.32 | 23,980,478.58 | 1,886,446.14 | 26,380,017.33 | 11,324,454.53 |
| 华东地区(元) | 84,493,788.30 | 327,697,425.52 | 151,651,843.01 | 212,115,012.78 | 88,906,080.95 |
| 华南地区(元) | 16,470,056.97 | 43,255,433.37 | 15,519,899.97 | 38,211,529.38 | 17,990,187.67 |
| 华中地区(元) | 5,040,616.72 | 24,927,593.54 | 16,472,852.94 | 15,966,164.08 | 6,440,685.85 |
| 西北地区(元) | 3,818,570.25 | 22,376,955.86 | 719,533.89 | 7,976,248.64 | 3,276,925.78 |
| 西南地区(元) | 4,160,053.56 | 11,912,622.44 | 2,786,294.71 | 13,772,472.65 | 5,025,355.85 |
| 国外(元) | 52,650.00 | 121,241.40 | 122,121.46 | 13,340.40 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,678,627.78 | 10,854,488.66 | 1,676,934.49 | 9,638,366.45 | - |
| 华北地区(元) | 3,405,406.30 | 12,483,048.92 | 812,431.58 | 13,642,487.84 | - |
| 华东地区(元) | 63,775,494.42 | 218,970,302.69 | 102,385,356.10 | 163,443,097.49 | - |
| 华南地区(元) | 7,632,169.08 | 26,335,046.42 | 10,156,228.94 | 21,814,761.58 | - |
| 华中地区(元) | 3,239,452.63 | 13,923,834.58 | 8,828,351.07 | 8,704,275.80 | - |
| 西北地区(元) | 2,526,774.84 | 15,921,025.54 | 403,683.49 | 4,677,335.34 | - |
| 西南地区(元) | 2,834,377.39 | 8,267,029.89 | 1,766,193.34 | 7,110,387.79 | - |
| 国外(元) | 13,994.03 | 50,650.14 | 48,799.68 | 4,071.67 | - |
| 毛利(元) | |||||
| 东北地区(元) | 809,812.37 | 9,147,141.82 | 3,729,565.93 | 14,850,515.96 | - |
| 华北地区(元) | 4,424,080.02 | 11,497,429.66 | 1,074,014.56 | 12,737,529.49 | - |
| 华东地区(元) | 20,718,293.88 | 108,727,122.83 | 49,266,486.91 | 48,671,915.29 | - |
| 华南地区(元) | 8,837,887.89 | 16,920,386.95 | 5,363,671.03 | 16,396,767.80 | - |
| 华中地区(元) | 1,801,164.09 | 11,003,758.96 | 7,644,501.87 | 7,261,888.28 | - |
| 西北地区(元) | 1,291,795.41 | 6,455,930.32 | 315,850.40 | 3,298,913.30 | - |
| 西南地区(元) | 1,325,676.17 | 3,645,592.55 | 1,020,101.37 | 6,662,084.86 | - |
| 国外(元) | 38,655.97 | 70,591.26 | 73,321.78 | 9,268.73 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 32.54 | 45.73 | 68.98 | 60.64 | - |
| 华北地区(%) | 56.51 | 47.94 | 56.93 | 48.28 | - |
| 华东地区(%) | 24.52 | 33.18 | 32.49 | 22.95 | - |
| 华南地区(%) | 53.66 | 39.12 | 34.56 | 42.91 | - |
| 华中地区(%) | 35.73 | 44.14 | 46.41 | 45.48 | - |
| 西北地区(%) | 33.83 | 28.85 | 43.90 | 41.36 | - |
| 西南地区(%) | 31.87 | 30.60 | 36.61 | 48.37 | - |
| 国外(%) | 73.42 | 58.22 | 60.04 | 69.48 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.00 | 4.22 | 2.78 | 7.23 | 3.23 |
| 华北地区(%) | 6.30 | 5.06 | 0.97 | 7.78 | 8.24 |
| 华东地区(%) | 67.95 | 69.09 | 77.94 | 62.58 | 64.70 |
| 华南地区(%) | 13.24 | 9.12 | 7.98 | 11.27 | 13.09 |
| 华中地区(%) | 4.05 | 5.26 | 8.47 | 4.71 | 4.69 |
| 西北地区(%) | 3.07 | 4.72 | 0.37 | 2.35 | 2.38 |
| 西南地区(%) | 3.35 | 2.51 | 1.43 | 4.06 | 3.66 |
| 国外(%) | 0.04 | 0.03 | 0.06 | 0.00 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.06 | 5.46 | 5.45 | 13.51 | - |
| 华北地区(%) | 11.27 | 6.87 | 1.57 | 11.59 | - |
| 华东地区(%) | 52.79 | 64.92 | 71.93 | 44.29 | - |
| 华南地区(%) | 22.52 | 10.10 | 7.83 | 14.92 | - |
| 华中地区(%) | 4.59 | 6.57 | 11.16 | 6.61 | - |
| 西北地区(%) | 3.29 | 3.86 | 0.46 | 3.00 | - |
| 西南地区(%) | 3.38 | 2.18 | 1.49 | 6.06 | - |
| 国外(%) | 0.10 | 0.04 | 0.11 | 0.01 | - |