| 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) | 74,329,621.20 | 163,736,074.29 | 74,079,720.53 | 163,041,903.86 | 74,309,958.69 |
| 华北(元) | 24,225,051.32 | 57,853,286.37 | 25,712,004.16 | 61,610,176.58 | 26,398,308.29 |
| 华东(元) | 6,465,882.67 | 15,012,263.04 | 7,086,880.86 | 15,572,733.20 | 6,986,004.25 |
| 华中(元) | 626,616.40 | 1,468,760.60 | 625,421.68 | 1,168,027.26 | 371,539.81 |
| 营业成本(元) | |||||
| 东北(元) | 55,684,173.81 | 123,264,472.93 | 52,322,498.50 | 116,955,134.16 | 48,421,797.48 |
| 华北(元) | 18,936,921.50 | 47,648,937.06 | 20,139,540.14 | 49,249,090.42 | 19,471,482.54 |
| 华东(元) | 5,120,780.04 | 12,974,204.81 | 5,994,116.69 | 13,699,892.59 | 5,572,600.59 |
| 华中(元) | 474,101.12 | 1,229,359.88 | 547,927.74 | 1,036,982.37 | 315,036.73 |
| 毛利(元) | |||||
| 东北(元) | 18,645,447.39 | 40,471,601.36 | 21,757,222.03 | 46,086,769.70 | 25,888,161.21 |
| 华北(元) | 5,288,129.82 | 10,204,349.31 | 5,572,464.02 | 12,361,086.16 | 6,926,825.75 |
| 华东(元) | 1,345,102.63 | 2,038,058.23 | 1,092,764.17 | 1,872,840.61 | 1,413,403.66 |
| 华中(元) | 152,515.28 | 239,400.72 | 77,493.94 | 131,044.89 | 56,503.08 |
| 毛利率(%) | |||||
| 东北(%) | 25.08 | 24.72 | 29.37 | 28.27 | 34.84 |
| 华北(%) | 21.83 | 17.64 | 21.67 | 20.06 | 26.24 |
| 华东(%) | 20.80 | 13.58 | 15.42 | 12.03 | 20.23 |
| 华中(%) | 24.34 | 16.30 | 12.39 | 11.22 | 15.21 |
| 收入构成(%) | |||||
| 东北(%) | 70.36 | 68.78 | 68.91 | 67.54 | 68.76 |
| 华北(%) | 22.93 | 24.30 | 23.92 | 25.52 | 24.43 |
| 华东(%) | 6.12 | 6.31 | 6.59 | 6.45 | 6.46 |
| 华中(%) | 0.59 | 0.62 | 0.58 | 0.48 | 0.34 |
| 毛利构成(%) | |||||
| 东北(%) | 73.32 | 76.43 | 76.34 | 76.24 | 75.51 |
| 华北(%) | 20.79 | 19.27 | 19.55 | 20.45 | 20.20 |
| 华东(%) | 5.29 | 3.85 | 3.83 | 3.10 | 4.12 |
| 华中(%) | 0.60 | 0.45 | 0.27 | 0.22 | 0.16 |