| 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) | |||||
| 华北地区(元) | 365,342,087.66 | 663,471,153.05 | 290,744,456.25 | 282,565,075.12 | 109,509,250.77 |
| 华东地区(元) | 286,500,397.41 | 423,636,562.77 | 165,659,800.86 | 277,165,108.63 | 114,727,432.08 |
| 华南地区(元) | 78,918,140.67 | 146,071,193.93 | 66,949,657.05 | 102,220,885.92 | 38,095,229.22 |
| 华西地区(元) | 84,533,749.65 | 123,255,527.25 | 47,047,106.83 | 73,807,504.94 | 36,000,365.58 |
| 华中地区(元) | 40,429,399.83 | 81,841,467.95 | 30,220,210.57 | 40,471,233.47 | 16,276,015.53 |
| 境外(元) | 2,979,412.41 | 4,555,494.74 | 2,257,847.97 | 4,030,404.17 | 1,721,598.00 |
| 营业成本(元) | |||||
| 华北地区(元) | 31,328,610.26 | 53,074,991.85 | 23,938,687.04 | 30,587,189.60 | 13,053,094.05 |
| 华东地区(元) | 31,043,805.24 | 32,308,707.69 | 13,611,122.61 | 23,614,272.03 | 10,680,037.53 |
| 华南地区(元) | 10,366,619.32 | 15,462,929.43 | 6,583,290.64 | 12,227,005.61 | 5,533,123.89 |
| 华西地区(元) | 3,383,033.85 | 6,971,220.45 | 3,227,492.11 | 6,188,499.46 | 3,120,404.33 |
| 华中地区(元) | 3,102,663.41 | 6,427,948.67 | 3,017,509.72 | 3,323,684.97 | 1,512,317.25 |
| 境外(元) | 834,792.97 | 953,891.76 | 392,902.30 | 838,383.53 | 435,094.66 |
| 毛利(元) | |||||
| 华北地区(元) | 334,013,477.40 | 610,396,161.20 | 266,805,769.21 | 251,977,885.52 | 96,456,156.72 |
| 华东地区(元) | 255,456,592.17 | 391,327,855.08 | 152,048,678.25 | 253,550,836.60 | 104,047,394.55 |
| 华南地区(元) | 68,551,521.35 | 130,608,264.50 | 60,366,366.41 | 89,993,880.31 | 32,562,105.33 |
| 华西地区(元) | 81,150,715.80 | 116,284,306.80 | 43,819,614.72 | 67,619,005.48 | 32,879,961.25 |
| 华中地区(元) | 37,326,736.42 | 75,413,519.28 | 27,202,700.85 | 37,147,548.50 | 14,763,698.28 |
| 境外(元) | 2,144,619.44 | 3,601,602.98 | 1,864,945.67 | 3,192,020.64 | 1,286,503.34 |
| 毛利率(%) | |||||
| 华北地区(%) | 91.42 | 92.00 | 91.77 | 89.18 | 88.08 |
| 华东地区(%) | 89.16 | 92.37 | 91.78 | 91.48 | 90.69 |
| 华南地区(%) | 86.86 | 89.41 | 90.17 | 88.04 | 85.48 |
| 华西地区(%) | 96.00 | 94.34 | 93.14 | 91.62 | 91.33 |
| 华中地区(%) | 92.33 | 92.15 | 90.01 | 91.79 | 90.71 |
| 境外(%) | 71.98 | 79.06 | 82.60 | 79.20 | 74.73 |
| 收入构成(%) | |||||
| 华北地区(%) | 42.55 | 45.98 | 48.23 | 36.21 | 34.62 |
| 华东地区(%) | 33.36 | 29.36 | 27.48 | 35.52 | 36.27 |
| 华南地区(%) | 9.19 | 10.12 | 11.10 | 13.10 | 12.04 |
| 华西地区(%) | 9.84 | 8.54 | 7.80 | 9.46 | 11.38 |
| 华中地区(%) | 4.71 | 5.67 | 5.01 | 5.19 | 5.15 |
| 境外(%) | 0.35 | 0.32 | 0.37 | 0.52 | 0.54 |
| 毛利构成(%) | |||||
| 华北地区(%) | 42.90 | 45.98 | 48.32 | 35.82 | 34.20 |
| 华东地区(%) | 32.81 | 29.48 | 27.54 | 36.04 | 36.90 |
| 华南地区(%) | 8.80 | 9.84 | 10.93 | 12.79 | 11.55 |
| 华西地区(%) | 10.42 | 8.76 | 7.94 | 9.61 | 11.66 |
| 华中地区(%) | 4.79 | 5.68 | 4.93 | 5.28 | 5.24 |
| 境外(%) | 0.28 | 0.27 | 0.34 | 0.45 | 0.46 |