| 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) | 19,363,382.97 | 50,342,644.74 | 22,628,128.03 | 36,939,440.94 | 15,657,100.53 |
| 华北地区(元) | 22,893,067.83 | 27,570,099.45 | 11,788,693.04 | 16,668,230.87 | 9,520,723.32 |
| 华东地区(元) | 582,559,088.31 | 1,264,821,202.62 | 546,061,941.60 | 1,086,215,184.41 | 456,867,004.33 |
| 华南地区(元) | 9,475,551.56 | 29,935,345.12 | 14,580,369.80 | 30,079,079.63 | 17,284,333.26 |
| 华中地区(元) | 135,569,406.31 | 117,639,440.75 | 51,128,834.39 | 90,796,433.56 | 42,774,618.45 |
| 外销(元) | 650,660.21 | 4,094,741.38 | 1,893,026.89 | 2,074,245.35 | 823,238.21 |
| 西北地区(元) | 71,827,523.51 | 81,810,012.78 | 30,974,162.00 | 119,929,406.57 | 40,548,116.97 |
| 西南地区(元) | 37,002,697.03 | 36,643,804.40 | 14,284,152.73 | 34,074,694.82 | 14,782,564.77 |
| 营业成本(元) | |||||
| 东北地区(元) | 15,941,649.12 | 43,244,683.84 | 18,466,758.90 | 31,313,421.81 | 13,327,825.47 |
| 华北地区(元) | 18,836,068.01 | 23,606,865.70 | 9,852,342.94 | 13,968,881.78 | 8,039,101.67 |
| 华东地区(元) | 481,581,267.49 | 1,055,640,993.01 | 455,833,167.84 | 891,748,271.43 | 378,727,554.43 |
| 华南地区(元) | 7,733,327.83 | 23,546,321.97 | 10,864,493.59 | 23,503,418.93 | 13,652,752.70 |
| 华中地区(元) | 115,868,406.17 | 100,831,691.99 | 43,987,843.23 | 76,127,292.43 | 35,740,912.33 |
| 外销(元) | 473,027.86 | 3,358,064.70 | 1,601,580.87 | 1,394,053.23 | 608,831.62 |
| 西北地区(元) | 65,743,519.85 | 69,599,519.47 | 25,982,540.35 | 98,550,342.44 | 33,390,128.88 |
| 西南地区(元) | 29,792,130.64 | 30,539,045.86 | 11,340,389.42 | 28,143,796.05 | 12,451,169.41 |
| 毛利(元) | |||||
| 东北地区(元) | 3,421,733.85 | 7,097,960.90 | 4,161,369.13 | 5,626,019.13 | 2,329,275.06 |
| 华北地区(元) | 4,056,999.82 | 3,963,233.75 | 1,936,350.10 | 2,699,349.09 | 1,481,621.65 |
| 华东地区(元) | 100,977,820.82 | 209,180,209.61 | 90,228,773.76 | 194,466,912.98 | 78,139,449.90 |
| 华南地区(元) | 1,742,223.73 | 6,389,023.15 | 3,715,876.21 | 6,575,660.70 | 3,631,580.56 |
| 华中地区(元) | 19,701,000.14 | 16,807,748.76 | 7,140,991.16 | 14,669,141.13 | 7,033,706.12 |
| 外销(元) | 177,632.35 | 736,676.68 | 291,446.02 | 680,192.12 | 214,406.59 |
| 西北地区(元) | 6,084,003.66 | 12,210,493.31 | 4,991,621.65 | 21,379,064.13 | 7,157,988.09 |
| 西南地区(元) | 7,210,566.39 | 6,104,758.54 | 2,943,763.31 | 5,930,898.77 | 2,331,395.36 |
| 毛利率(%) | |||||
| 东北地区(%) | 17.67 | 14.10 | 18.39 | 15.23 | 14.88 |
| 华北地区(%) | 17.72 | 14.38 | 16.43 | 16.19 | 15.56 |
| 华东地区(%) | 17.33 | 16.54 | 16.52 | 17.90 | 17.10 |
| 华南地区(%) | 18.39 | 21.34 | 25.49 | 21.86 | 21.01 |
| 华中地区(%) | 14.53 | 14.29 | 13.97 | 16.16 | 16.44 |
| 外销(%) | 27.30 | 17.99 | 15.40 | 32.79 | 26.04 |
| 西北地区(%) | 8.47 | 14.93 | 16.12 | 17.83 | 17.65 |
| 西南地区(%) | 19.49 | 16.66 | 20.61 | 17.41 | 15.77 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.20 | 3.12 | 3.26 | 2.61 | 2.62 |
| 华北地区(%) | 2.60 | 1.71 | 1.70 | 1.18 | 1.59 |
| 华东地区(%) | 66.25 | 78.42 | 78.76 | 76.67 | 76.37 |
| 华南地区(%) | 1.08 | 1.86 | 2.10 | 2.12 | 2.89 |
| 华中地区(%) | 15.42 | 7.29 | 7.37 | 6.41 | 7.15 |
| 外销(%) | 0.07 | 0.25 | 0.27 | 0.15 | 0.14 |
| 西北地区(%) | 8.17 | 5.07 | 4.47 | 8.46 | 6.78 |
| 西南地区(%) | 4.21 | 2.27 | 2.06 | 2.41 | 2.47 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.39 | 2.70 | 3.61 | 2.23 | 2.28 |
| 华北地区(%) | 2.83 | 1.51 | 1.68 | 1.07 | 1.45 |
| 华东地区(%) | 70.43 | 79.69 | 78.18 | 77.16 | 76.37 |
| 华南地区(%) | 1.22 | 2.43 | 3.22 | 2.61 | 3.55 |
| 华中地区(%) | 13.74 | 6.40 | 6.19 | 5.82 | 6.87 |
| 外销(%) | 0.12 | 0.28 | 0.25 | 0.27 | 0.21 |
| 西北地区(%) | 4.24 | 4.65 | 4.33 | 8.48 | 7.00 |
| 西南地区(%) | 5.03 | 2.33 | 2.55 | 2.35 | 2.28 |