| 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) | 6,468,641.54 | 9,319,895.70 | 3,433,326.42 | 14,664,049.88 | 5,505,915.97 |
| 华北地区(元) | 4,197,264.51 | 12,526,856.11 | 6,803,417.27 | 10,834,428.31 | 4,737,965.96 |
| 华东地区(元) | 225,863,454.02 | 238,096,929.23 | 82,085,203.08 | 78,668,839.96 | 35,563,905.39 |
| 华南地区(元) | 3,497,462.19 | 22,127,359.86 | 18,618,953.96 | 8,306,524.30 | 4,193,784.40 |
| 华中地区(元) | 46,641,664.80 | 188,467,245.41 | 146,800,238.05 | 85,004,167.52 | 38,827,104.90 |
| 境外(元) | 9,835,724.43 | 29,172,849.57 | 13,444,298.17 | 23,025,354.79 | 13,331,344.33 |
| 西北地区(元) | 3,245,754.29 | 4,096,432.25 | 1,850,300.04 | 5,881,188.62 | 3,636,884.87 |
| 西南地区(元) | 2,370,873.19 | 8,002,937.30 | 4,074,695.08 | 7,875,923.60 | 3,008,947.86 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,404,765.85 | 2,938,996.16 | 1,190,497.34 | 4,695,578.86 | 1,637,593.81 |
| 华北地区(元) | 2,467,071.60 | 7,123,986.66 | 2,964,124.11 | 5,112,238.90 | 2,051,430.53 |
| 华东地区(元) | 150,508,497.20 | 169,761,953.15 | 48,329,601.05 | 32,393,013.47 | 14,687,066.72 |
| 华南地区(元) | 1,888,002.81 | 16,210,833.62 | 14,961,358.36 | 3,604,491.56 | 1,884,755.52 |
| 华中地区(元) | 28,669,948.56 | 130,391,401.32 | 109,294,252.73 | 47,213,849.58 | 21,069,787.60 |
| 境外(元) | 10,294,202.07 | 19,755,645.00 | 9,420,922.48 | 21,721,632.42 | 11,849,856.83 |
| 西北地区(元) | 931,792.76 | 1,537,646.86 | 827,599.00 | 1,739,321.78 | 976,047.32 |
| 西南地区(元) | 1,128,550.60 | 2,437,582.45 | 1,189,112.66 | 2,638,438.44 | 914,832.51 |
| 毛利(元) | |||||
| 东北地区(元) | 4,063,875.69 | 6,380,899.54 | 2,242,829.08 | 9,968,471.02 | 3,868,322.16 |
| 华北地区(元) | 1,730,192.91 | 5,402,869.45 | 3,839,293.16 | 5,722,189.41 | 2,686,535.43 |
| 华东地区(元) | 75,354,956.82 | 68,334,976.08 | 33,755,602.03 | 46,275,826.49 | 20,876,838.67 |
| 华南地区(元) | 1,609,459.38 | 5,916,526.24 | 3,657,595.60 | 4,702,032.74 | 2,309,028.88 |
| 华中地区(元) | 17,971,716.24 | 58,075,844.09 | 37,505,985.32 | 37,790,317.94 | 17,757,317.30 |
| 境外(元) | -458,477.64 | 9,417,204.57 | 4,023,375.69 | 1,303,722.37 | 1,481,487.50 |
| 西北地区(元) | 2,313,961.53 | 2,558,785.39 | 1,022,701.04 | 4,141,866.84 | 2,660,837.55 |
| 西南地区(元) | 1,242,322.59 | 5,565,354.85 | 2,885,582.42 | 5,237,485.16 | 2,094,115.35 |
| 毛利率(%) | |||||
| 东北地区(%) | 62.82 | 68.47 | 65.33 | 67.98 | 70.26 |
| 华北地区(%) | 41.22 | 43.13 | 56.43 | 52.81 | 56.70 |
| 华东地区(%) | 33.36 | 28.70 | 41.12 | 58.82 | 58.70 |
| 华南地区(%) | 46.02 | 26.74 | 19.64 | 56.61 | 55.06 |
| 华中地区(%) | 38.53 | 30.81 | 25.55 | 44.46 | 45.73 |
| 境外(%) | -4.66 | 32.28 | 29.93 | 5.66 | 11.11 |
| 西北地区(%) | 71.29 | 62.46 | 55.27 | 70.43 | 73.16 |
| 西南地区(%) | 52.40 | 69.54 | 70.82 | 66.50 | 69.60 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.14 | 1.82 | 1.24 | 6.26 | 5.06 |
| 华北地区(%) | 1.39 | 2.45 | 2.46 | 4.62 | 4.35 |
| 华东地区(%) | 74.76 | 46.52 | 29.62 | 33.58 | 32.69 |
| 华南地区(%) | 1.16 | 4.32 | 6.72 | 3.55 | 3.85 |
| 华中地区(%) | 15.44 | 36.82 | 52.98 | 36.29 | 35.68 |
| 境外(%) | 3.26 | 5.70 | 4.85 | 9.83 | 12.25 |
| 西北地区(%) | 1.07 | 0.80 | 0.67 | 2.51 | 3.34 |
| 西南地区(%) | 0.78 | 1.56 | 1.47 | 3.36 | 2.77 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.91 | 3.95 | 2.52 | 8.66 | 7.20 |
| 华北地区(%) | 1.67 | 3.34 | 4.32 | 4.97 | 5.00 |
| 华东地区(%) | 72.58 | 42.27 | 37.96 | 40.19 | 38.85 |
| 华南地区(%) | 1.55 | 3.66 | 4.11 | 4.08 | 4.30 |
| 华中地区(%) | 17.31 | 35.93 | 42.17 | 32.82 | 33.05 |
| 境外(%) | -0.44 | 5.83 | 4.52 | 1.13 | 2.76 |
| 西北地区(%) | 2.23 | 1.58 | 1.15 | 3.60 | 4.95 |
| 西南地区(%) | 1.20 | 3.44 | 3.24 | 4.55 | 3.90 |