| 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) | 19,728,803.03 | 40,981,626.70 | 21,909,138.07 | 40,203,388.47 | 23,323,264.36 |
| 海外地区(元) | 5,895,668.50 | 12,522,077.93 | 7,646,662.07 | 16,669,616.28 | 6,518,908.27 |
| 华北地区(元) | 88,263,291.53 | 157,167,229.92 | 78,370,446.23 | 156,001,617.92 | 70,356,919.37 |
| 华东地区(元) | 309,124,120.12 | 523,213,714.35 | 276,611,687.32 | 508,443,899.30 | 254,654,647.40 |
| 华南地区(元) | 74,635,193.02 | 170,578,992.09 | 84,105,924.55 | 150,833,126.74 | 74,597,819.63 |
| 华中地区(元) | 98,264,269.62 | 214,658,563.49 | 119,355,298.80 | 253,370,886.65 | 155,959,626.00 |
| 西北地区(元) | 23,442,135.51 | 64,010,435.95 | 33,740,632.69 | 76,099,428.80 | 36,890,950.66 |
| 西南地区(元) | 94,164,544.42 | 215,758,165.98 | 116,666,306.94 | 201,841,616.45 | 98,569,453.24 |
| 营业成本(元) | |||||
| 东北地区(元) | 5,155,393.62 | 10,077,295.92 | 5,007,611.47 | 8,722,935.17 | - |
| 海外地区(元) | 3,866,958.11 | 8,722,953.97 | 5,368,836.92 | 13,747,184.52 | - |
| 华北地区(元) | 18,010,409.11 | 35,630,723.80 | 16,717,597.65 | 28,074,440.21 | - |
| 华东地区(元) | 150,232,404.09 | 227,756,936.81 | 115,928,774.55 | 205,906,671.35 | - |
| 华南地区(元) | 28,410,713.71 | 76,327,454.59 | 35,840,217.11 | 63,601,612.63 | - |
| 华中地区(元) | 33,250,390.31 | 66,292,617.61 | 35,933,638.75 | 78,159,499.28 | - |
| 西北地区(元) | 5,973,470.47 | 19,265,337.49 | 9,946,586.03 | 18,257,371.47 | - |
| 西南地区(元) | 33,099,749.17 | 90,442,194.79 | 50,104,946.72 | 71,935,320.41 | - |
| 毛利(元) | |||||
| 东北地区(元) | 14,573,409.41 | 30,904,330.78 | 16,901,526.60 | 31,480,453.30 | - |
| 海外地区(元) | 2,028,710.39 | 3,799,123.96 | 2,277,825.15 | 2,922,431.76 | - |
| 华北地区(元) | 70,252,882.42 | 121,536,506.12 | 61,652,848.58 | 127,927,177.71 | - |
| 华东地区(元) | 158,891,716.03 | 295,456,777.54 | 160,682,912.77 | 302,537,227.95 | - |
| 华南地区(元) | 46,224,479.31 | 94,251,537.50 | 48,265,707.44 | 87,231,514.11 | - |
| 华中地区(元) | 65,013,879.31 | 148,365,945.88 | 83,421,660.05 | 175,211,387.37 | - |
| 西北地区(元) | 17,468,665.04 | 44,745,098.46 | 23,794,046.66 | 57,842,057.33 | - |
| 西南地区(元) | 61,064,795.25 | 125,315,971.19 | 66,561,360.22 | 129,906,296.04 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 73.87 | 75.41 | 77.14 | 78.30 | - |
| 海外地区(%) | 34.41 | 30.34 | 29.79 | 17.53 | - |
| 华北地区(%) | 79.59 | 77.33 | 78.67 | 82.00 | - |
| 华东地区(%) | 51.40 | 56.47 | 58.09 | 59.50 | - |
| 华南地区(%) | 61.93 | 55.25 | 57.39 | 57.83 | - |
| 华中地区(%) | 66.16 | 69.12 | 69.89 | 69.15 | - |
| 西北地区(%) | 74.52 | 69.90 | 70.52 | 76.01 | - |
| 西南地区(%) | 64.85 | 58.08 | 57.05 | 64.36 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.77 | 2.93 | 2.97 | 2.86 | 3.24 |
| 海外地区(%) | 0.83 | 0.90 | 1.04 | 1.19 | 0.90 |
| 华北地区(%) | 12.37 | 11.24 | 10.61 | 11.12 | 9.76 |
| 华东地区(%) | 43.32 | 37.40 | 37.46 | 36.23 | 35.33 |
| 华南地区(%) | 10.46 | 12.19 | 11.39 | 10.75 | 10.35 |
| 华中地区(%) | 13.77 | 15.34 | 16.16 | 18.05 | 21.63 |
| 西北地区(%) | 3.29 | 4.58 | 4.57 | 5.42 | 5.12 |
| 西南地区(%) | 13.20 | 15.42 | 15.80 | 14.38 | 13.67 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.35 | 3.58 | 3.65 | 3.44 | - |
| 海外地区(%) | 0.47 | 0.44 | 0.49 | 0.32 | - |
| 华北地区(%) | 16.13 | 14.06 | 13.30 | 13.98 | - |
| 华东地区(%) | 36.48 | 34.18 | 34.66 | 33.06 | - |
| 华南地区(%) | 10.61 | 10.90 | 10.41 | 9.53 | - |
| 华中地区(%) | 14.93 | 17.16 | 18.00 | 19.15 | - |
| 西北地区(%) | 4.01 | 5.18 | 5.13 | 6.32 | - |
| 西南地区(%) | 14.02 | 14.50 | 14.36 | 14.20 | - |