| 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(元) | - | - | 22,790,647.46 | 58,221,388.59 | 26,253,242.16 |
| 华北(元) | - | - | 22,763,812.48 | 86,113,120.04 | 42,077,366.64 |
| 华东(元) | - | - | 92,694,973.35 | 256,661,351.11 | 126,827,973.72 |
| 华南(元) | - | - | 90,413,531.29 | 213,036,117.41 | 103,069,511.35 |
| 华中(元) | - | - | 70,428,595.77 | 212,745,155.62 | 113,202,669.94 |
| 西北(元) | - | - | 23,204,199.80 | 53,310,943.91 | 25,359,188.36 |
| 西南(元) | - | - | 59,823,902.46 | 146,850,096.88 | 75,267,257.29 |
| 国内(元) | 482,901,037.01 | 933,044,484.65 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | 7,729,618.17 | 19,303,146.75 | - |
| 华北(元) | - | - | 8,761,931.87 | 21,730,799.15 | - |
| 华东(元) | - | - | 37,936,505.94 | 70,870,107.55 | - |
| 华南(元) | - | - | 27,654,538.90 | 53,513,369.60 | - |
| 华中(元) | - | - | 28,750,611.28 | 62,632,066.90 | - |
| 西北(元) | - | - | 7,703,308.02 | 14,854,785.78 | - |
| 西南(元) | - | - | 19,590,108.71 | 36,506,431.00 | - |
| 国内(元) | 157,525,664.32 | 339,109,068.14 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | 15,061,029.29 | 38,918,241.84 | - |
| 华北(元) | - | - | 14,001,880.61 | 64,382,320.89 | - |
| 华东(元) | - | - | 54,758,467.41 | 185,791,243.56 | - |
| 华南(元) | - | - | 62,758,992.39 | 159,522,747.81 | - |
| 华中(元) | - | - | 41,677,984.49 | 150,113,088.72 | - |
| 西北(元) | - | - | 15,500,891.78 | 38,456,158.13 | - |
| 西南(元) | - | - | 40,233,793.75 | 110,343,665.88 | - |
| 国内(元) | 325,375,372.69 | 593,935,416.51 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | 66.08 | 66.85 | - |
| 华北(%) | - | - | 61.51 | 74.76 | - |
| 华东(%) | - | - | 59.07 | 72.39 | - |
| 华南(%) | - | - | 69.41 | 74.88 | - |
| 华中(%) | - | - | 59.18 | 70.56 | - |
| 西北(%) | - | - | 66.80 | 72.14 | - |
| 西南(%) | - | - | 67.25 | 75.14 | - |
| 国内(%) | 67.38 | 63.66 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | 5.96 | 5.67 | 5.13 |
| 华北(%) | - | - | 5.96 | 8.39 | 8.22 |
| 华东(%) | - | - | 24.26 | 24.99 | 24.77 |
| 华南(%) | - | - | 23.66 | 20.74 | 20.13 |
| 华中(%) | - | - | 18.43 | 20.72 | 22.11 |
| 西北(%) | - | - | 6.07 | 5.19 | 4.95 |
| 西南(%) | - | - | 15.66 | 14.30 | 14.70 |
| 国内(%) | 100.00 | 100.00 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | 6.17 | 5.21 | - |
| 华北(%) | - | - | 5.74 | 8.61 | - |
| 华东(%) | - | - | 22.44 | 24.85 | - |
| 华南(%) | - | - | 25.72 | 21.34 | - |
| 华中(%) | - | - | 17.08 | 20.08 | - |
| 西北(%) | - | - | 6.35 | 5.14 | - |
| 西南(%) | - | - | 16.49 | 14.76 | - |
| 国内(%) | 100.00 | 100.00 | - | - | - |