| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北地区(元) | 167,642,099.77 | 293,247,277.71 | 128,935,572.03 | 104,820,423.35 | 16,545,932.38 |
| 华东地区(元) | 390,016,076.16 | 681,279,737.23 | 327,485,980.74 | 644,942,997.41 | 166,825,328.04 |
| 华南地区(元) | 407,403,107.01 | 786,163,751.09 | 376,614,098.52 | 771,762,861.46 | 189,464,712.78 |
| 华中地区(元) | 82,540,876.81 | 167,013,780.80 | 78,784,290.60 | 141,983,344.91 | 24,044,393.06 |
| 其他地区(元) | 16,572,224.69 | 43,598,229.77 | 15,930,543.13 | 61,743,458.74 | 5,709,135.54 |
| 营业成本(元) | |||||
| 华北地区(元) | 124,036,412.01 | 210,284,172.81 | 79,473,812.74 | 63,510,923.40 | - |
| 华东地区(元) | 304,621,145.85 | 538,729,552.18 | 251,153,779.24 | 394,413,012.46 | - |
| 华南地区(元) | 278,392,596.66 | 544,572,848.78 | 253,046,140.75 | 513,136,822.78 | - |
| 华中地区(元) | 64,844,696.97 | 132,733,058.80 | 58,645,899.32 | 111,053,045.16 | - |
| 其他地区(元) | 19,734,992.60 | 38,790,498.15 | 13,512,409.52 | 44,513,808.34 | - |
| 毛利(元) | |||||
| 华北地区(元) | 43,605,687.76 | 82,963,104.90 | 49,461,759.29 | 41,309,499.95 | - |
| 华东地区(元) | 85,394,930.31 | 142,550,185.05 | 76,332,201.50 | 250,529,984.95 | - |
| 华南地区(元) | 129,010,510.35 | 241,590,902.31 | 123,567,957.77 | 258,626,038.68 | - |
| 华中地区(元) | 17,696,179.84 | 34,280,722.00 | 20,138,391.28 | 30,930,299.75 | - |
| 其他地区(元) | -3,162,767.91 | 4,807,731.62 | 2,418,133.61 | 17,229,650.40 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 26.01 | 28.29 | 38.36 | 39.41 | - |
| 华东地区(%) | 21.90 | 20.92 | 23.31 | 38.85 | - |
| 华南地区(%) | 31.67 | 30.73 | 32.81 | 33.51 | - |
| 华中地区(%) | 21.44 | 20.53 | 25.56 | 21.78 | - |
| 其他地区(%) | -19.08 | 11.03 | 15.18 | 27.91 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 15.75 | 14.88 | 13.90 | 6.08 | 4.11 |
| 华东地区(%) | 36.65 | 34.56 | 35.30 | 37.38 | 41.44 |
| 华南地区(%) | 38.28 | 39.88 | 40.59 | 44.73 | 47.06 |
| 华中地区(%) | 7.76 | 8.47 | 8.49 | 8.23 | 5.97 |
| 其他地区(%) | 1.56 | 2.21 | 1.72 | 3.58 | 1.42 |
| 毛利构成(%) | |||||
| 华北地区(%) | 16.00 | 16.39 | 18.19 | 6.90 | - |
| 华东地区(%) | 31.33 | 28.16 | 28.07 | 41.85 | - |
| 华南地区(%) | 47.34 | 47.73 | 45.44 | 43.20 | - |
| 华中地区(%) | 6.49 | 6.77 | 7.41 | 5.17 | - |
| 其他地区(%) | -1.16 | 0.95 | 0.89 | 2.88 | - |