| 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) | 7,938,993.57 | 8,158,396.31 | 2,828,460.74 | 12,263,255.24 | 8,016,121.36 |
| 华北地区(元) | 15,082,615.59 | 39,241,924.48 | 19,543,525.13 | 44,312,608.63 | 20,702,647.10 |
| 华东地区(元) | 40,338,736.09 | 115,864,479.94 | 58,919,752.05 | 96,490,590.23 | 52,211,158.20 |
| 华南地区(元) | 10,054,346.60 | 11,646,719.54 | 5,616,308.78 | 16,821,949.71 | 8,956,455.71 |
| 华中地区(元) | 10,526,263.90 | 6,391,795.86 | 4,338,870.03 | 23,157,794.13 | 11,309,060.19 |
| 西北地区(元) | 2,108,602.35 | 2,952,595.30 | 761,007.92 | 4,038,383.47 | 1,936,757.28 |
| 西南地区(元) | 11,658,871.31 | 15,984,560.11 | 5,810,948.61 | 21,335,715.38 | 10,974,655.34 |
| 海外(元) | 458,337.21 | 190,381.92 | 24,147.72 | 7,633.98 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,628,582.38 | 1,505,067.89 | 451,130.05 | 1,830,102.34 | - |
| 华北地区(元) | 5,722,520.82 | 9,521,464.13 | 3,549,878.44 | 7,185,459.75 | - |
| 华东地区(元) | 16,143,919.67 | 33,629,297.82 | 14,781,313.76 | 15,661,576.54 | - |
| 华南地区(元) | 2,440,559.51 | 1,992,562.00 | 553,493.73 | 2,044,155.69 | - |
| 华中地区(元) | 3,871,948.19 | 3,820,884.67 | 1,186,081.08 | 4,256,168.52 | - |
| 西北地区(元) | 924,001.87 | 829,047.95 | 121,214.45 | 759,668.11 | - |
| 西南地区(元) | 5,101,910.89 | 4,602,576.67 | 1,064,409.17 | 3,340,391.40 | - |
| 海外(元) | 267,572.45 | 589,027.41 | 7,109.03 | 2,844.16 | - |
| 毛利(元) | |||||
| 东北地区(元) | 6,310,411.19 | 6,653,328.42 | 2,377,330.69 | 10,433,152.90 | - |
| 华北地区(元) | 9,360,094.77 | 29,720,460.35 | 15,993,646.69 | 37,127,148.88 | - |
| 华东地区(元) | 24,194,816.42 | 82,235,182.12 | 44,138,438.29 | 80,829,013.69 | - |
| 华南地区(元) | 7,613,787.09 | 9,654,157.54 | 5,062,815.05 | 14,777,794.02 | - |
| 华中地区(元) | 6,654,315.71 | 2,570,911.19 | 3,152,788.95 | 18,901,625.61 | - |
| 西北地区(元) | 1,184,600.48 | 2,123,547.35 | 639,793.47 | 3,278,715.36 | - |
| 西南地区(元) | 6,556,960.42 | 11,381,983.44 | 4,746,539.44 | 17,995,323.98 | - |
| 海外(元) | 190,764.76 | -398,645.49 | 17,038.69 | 4,789.82 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 79.49 | 81.55 | 84.05 | 85.08 | - |
| 华北地区(%) | 62.06 | 75.74 | 81.84 | 83.78 | - |
| 华东地区(%) | 59.98 | 70.98 | 74.91 | 83.77 | - |
| 华南地区(%) | 75.73 | 82.89 | 90.14 | 87.85 | - |
| 华中地区(%) | 63.22 | 40.22 | 72.66 | 81.62 | - |
| 西北地区(%) | 56.18 | 71.92 | 84.07 | 81.19 | - |
| 西南地区(%) | 56.24 | 71.21 | 81.68 | 84.34 | - |
| 海外(%) | 41.62 | -209.39 | 70.56 | 62.74 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 8.09 | 4.07 | 2.89 | 5.61 | 7.03 |
| 华北地区(%) | 15.36 | 19.58 | 19.97 | 20.29 | 18.14 |
| 华东地区(%) | 41.09 | 57.81 | 60.22 | 44.18 | 45.76 |
| 华南地区(%) | 10.24 | 5.81 | 5.74 | 7.70 | 7.85 |
| 华中地区(%) | 10.72 | 3.19 | 4.43 | 10.60 | 9.91 |
| 西北地区(%) | 2.15 | 1.47 | 0.78 | 1.85 | 1.70 |
| 西南地区(%) | 11.88 | 7.98 | 5.94 | 9.77 | 9.62 |
| 海外(%) | 0.47 | 0.09 | 0.02 | 0.00 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 10.17 | 4.62 | 3.12 | 5.69 | - |
| 华北地区(%) | 15.08 | 20.65 | 21.01 | 20.25 | - |
| 华东地区(%) | 38.98 | 57.13 | 57.98 | 44.09 | - |
| 华南地区(%) | 12.27 | 6.71 | 6.65 | 8.06 | - |
| 华中地区(%) | 10.72 | 1.79 | 4.14 | 10.31 | - |
| 西北地区(%) | 1.91 | 1.48 | 0.84 | 1.79 | - |
| 西南地区(%) | 10.56 | 7.91 | 6.23 | 9.81 | - |
| 海外(%) | 0.31 | -0.28 | 0.02 | 0.00 | - |