| 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) | 26,822,781.40 | 59,194,493.50 | 32,177,622.07 | 51,389,782.86 | 28,700,593.23 |
| 海外地区(元) | 11,849,393.19 | 25,255,676.77 | 10,054,846.43 | 13,677,112.29 | 5,432,413.63 |
| 华北地区(元) | 98,784,696.16 | 199,570,589.94 | 95,257,658.95 | 226,204,721.95 | 106,818,081.29 |
| 华东地区(元) | 240,491,473.46 | 505,580,924.24 | 252,817,671.43 | 394,449,875.84 | 199,047,789.96 |
| 华南地区(元) | 78,196,042.86 | 160,293,440.29 | 83,984,087.85 | 123,788,758.03 | 65,448,944.24 |
| 华中地区(元) | 49,970,229.30 | 92,675,654.55 | 49,590,193.48 | 75,126,437.65 | 37,370,608.72 |
| 西北地区(元) | 22,983,542.13 | 34,692,389.80 | 17,873,359.22 | 28,234,653.63 | 11,799,273.34 |
| 西南地区(元) | 125,350,410.96 | 270,648,771.52 | 127,758,254.09 | 202,825,599.51 | 100,740,272.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 5,619,208.51 | 7,952,000.06 | 3,725,700.24 | 8,481,665.43 | - |
| 海外地区(元) | 6,251,077.14 | 11,713,267.38 | 4,843,690.45 | 7,262,726.13 | - |
| 华北地区(元) | 27,203,991.39 | 53,305,734.91 | 23,218,614.79 | 34,960,437.60 | - |
| 华东地区(元) | 54,055,146.91 | 119,741,501.20 | 55,174,570.31 | 86,344,752.21 | - |
| 华南地区(元) | 10,758,579.22 | 31,687,462.58 | 16,472,592.98 | 26,797,734.33 | - |
| 华中地区(元) | 11,058,866.35 | 18,713,858.30 | 10,970,489.18 | 12,760,135.59 | - |
| 西北地区(元) | 9,920,018.26 | 6,484,235.04 | 3,212,118.18 | 5,889,289.46 | - |
| 西南地区(元) | 33,457,784.55 | 87,001,380.14 | 31,508,461.89 | 39,627,326.06 | - |
| 毛利(元) | |||||
| 东北地区(元) | 21,203,572.89 | 51,242,493.44 | 28,451,921.83 | 42,908,117.43 | - |
| 海外地区(元) | 5,598,316.05 | 13,542,409.39 | 5,211,155.98 | 6,414,386.16 | - |
| 华北地区(元) | 71,580,704.77 | 146,264,855.03 | 72,039,044.16 | 191,244,284.35 | - |
| 华东地区(元) | 186,436,326.55 | 385,839,423.04 | 197,643,101.12 | 308,105,123.63 | - |
| 华南地区(元) | 67,437,463.64 | 128,605,977.71 | 67,511,494.87 | 96,991,023.70 | - |
| 华中地区(元) | 38,911,362.95 | 73,961,796.25 | 38,619,704.30 | 62,366,302.06 | - |
| 西北地区(元) | 13,063,523.87 | 28,208,154.76 | 14,661,241.04 | 22,345,364.17 | - |
| 西南地区(元) | 91,892,626.41 | 183,647,391.38 | 96,249,792.20 | 163,198,273.45 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 79.05 | 86.57 | 88.42 | 83.50 | - |
| 海外地区(%) | 47.25 | 53.62 | 51.83 | 46.90 | - |
| 华北地区(%) | 72.46 | 73.29 | 75.63 | 84.54 | - |
| 华东地区(%) | 77.52 | 76.32 | 78.18 | 78.11 | - |
| 华南地区(%) | 86.24 | 80.23 | 80.39 | 78.35 | - |
| 华中地区(%) | 77.87 | 79.81 | 77.88 | 83.02 | - |
| 西北地区(%) | 56.84 | 81.31 | 82.03 | 79.14 | - |
| 西南地区(%) | 73.31 | 67.85 | 75.34 | 80.46 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.10 | 4.39 | 4.81 | 4.61 | 5.17 |
| 海外地区(%) | 1.81 | 1.87 | 1.50 | 1.23 | 0.98 |
| 华北地区(%) | 15.09 | 14.81 | 14.23 | 20.27 | 19.23 |
| 华东地区(%) | 36.75 | 37.51 | 37.76 | 35.35 | 35.84 |
| 华南地区(%) | 11.95 | 11.89 | 12.54 | 11.10 | 11.79 |
| 华中地区(%) | 7.64 | 6.88 | 7.41 | 6.73 | 6.73 |
| 西北地区(%) | 3.51 | 2.57 | 2.67 | 2.53 | 2.12 |
| 西南地区(%) | 19.15 | 20.08 | 19.08 | 18.18 | 18.14 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.27 | 5.07 | 5.47 | 4.80 | - |
| 海外地区(%) | 1.13 | 1.34 | 1.00 | 0.72 | - |
| 华北地区(%) | 14.43 | 14.46 | 13.84 | 21.40 | - |
| 华东地区(%) | 37.58 | 38.15 | 37.98 | 34.48 | - |
| 华南地区(%) | 13.59 | 12.72 | 12.97 | 10.85 | - |
| 华中地区(%) | 7.84 | 7.31 | 7.42 | 6.98 | - |
| 西北地区(%) | 2.63 | 2.79 | 2.82 | 2.50 | - |
| 西南地区(%) | 18.52 | 18.16 | 18.50 | 18.26 | - |