| 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) | |||||
| 东北销售大区(元) | 2,203,013.63 | 70,852,831.64 | 43,351,366.55 | 99,260,007.08 | 42,866,508.54 |
| 东南销售大区(元) | 194,868,415.96 | 131,718,542.51 | 32,630,379.03 | 76,106,537.25 | 40,416,504.70 |
| 华北销售大区(元) | 2,432,523.19 | 64,524,705.22 | 47,518,799.73 | 87,137,684.18 | 44,356,716.45 |
| 华东销售大区(元) | 600,618.03 | 53,690,763.20 | 34,405,166.36 | 59,722,911.81 | 29,329,221.43 |
| 华南销售大区(元) | 1,722,672.31 | 61,805,851.18 | 41,719,996.08 | 105,820,203.80 | 53,082,245.11 |
| 华中销售大区(元) | 3,374,142.12 | 41,678,368.08 | 28,005,688.28 | 61,905,144.43 | 32,506,256.51 |
| 山东销售大区(元) | 17,433.63 | 9,971,831.52 | 6,344,025.09 | 18,636,669.68 | 11,904,356.97 |
| 西北销售大区(元) | 1,143,775.22 | 22,286,586.22 | 16,353,007.14 | 36,380,765.75 | 19,783,680.53 |
| 西南销售大区(元) | 794,304.91 | 58,776,267.33 | 37,298,432.21 | 76,485,656.12 | 38,344,188.83 |
| 营业成本(元) | |||||
| 东北销售大区(元) | 294,446.37 | 9,208,903.79 | 6,617,415.41 | 13,079,534.38 | 4,345,115.75 |
| 东南销售大区(元) | 83,837,402.07 | 58,347,084.69 | 8,625,261.80 | 14,352,888.22 | 8,591,988.63 |
| 华北销售大区(元) | 1,431,074.41 | 13,349,976.84 | 9,818,655.02 | 15,718,006.42 | 8,504,252.32 |
| 华东销售大区(元) | 520,019.48 | 10,376,387.87 | 6,996,110.59 | 10,149,642.55 | 5,559,947.76 |
| 华南销售大区(元) | 268,490.72 | 21,177,058.84 | 13,626,126.98 | 31,488,013.26 | 15,690,782.59 |
| 华中销售大区(元) | 290,085.49 | 7,761,038.44 | 5,534,430.54 | 10,186,304.08 | 5,081,422.59 |
| 山东销售大区(元) | 13,393.69 | 1,663,415.99 | 1,149,648.89 | 2,769,792.59 | 1,611,239.43 |
| 西北销售大区(元) | 152,714.54 | 4,691,554.50 | 3,374,127.34 | 6,004,887.01 | 3,481,131.51 |
| 西南销售大区(元) | 270,076.84 | 13,365,324.92 | 8,966,083.57 | 14,870,114.70 | 7,598,925.33 |
| 毛利(元) | |||||
| 东北销售大区(元) | 1,908,567.26 | 61,643,927.85 | 36,733,951.14 | 86,180,472.70 | 38,521,392.79 |
| 东南销售大区(元) | 111,031,013.89 | 73,371,457.82 | 24,005,117.23 | 61,753,649.03 | 31,824,516.07 |
| 华北销售大区(元) | 1,001,448.78 | 51,174,728.38 | 37,700,144.71 | 71,419,677.76 | 35,852,464.13 |
| 华东销售大区(元) | 80,598.55 | 43,314,375.33 | 27,409,055.77 | 49,573,269.26 | 23,769,273.67 |
| 华南销售大区(元) | 1,454,181.59 | 40,628,792.34 | 28,093,869.10 | 74,332,190.54 | 37,391,462.52 |
| 华中销售大区(元) | 3,084,056.63 | 33,917,329.64 | 22,471,257.74 | 51,718,840.35 | 27,424,833.92 |
| 山东销售大区(元) | 4,039.94 | 8,308,415.53 | 5,194,376.20 | 15,866,877.09 | 10,293,117.54 |
| 西北销售大区(元) | 991,060.68 | 17,595,031.72 | 12,978,879.80 | 30,375,878.74 | 16,302,549.02 |
| 西南销售大区(元) | 524,228.07 | 45,410,942.41 | 28,332,348.64 | 61,615,541.42 | 30,745,263.50 |
| 毛利率(%) | |||||
| 东北销售大区(%) | 86.63 | 87.00 | 84.74 | 86.82 | 89.86 |
| 东南销售大区(%) | 56.98 | 55.70 | 73.57 | 81.14 | 78.74 |
| 华北销售大区(%) | 41.17 | 79.31 | 79.34 | 81.96 | 80.83 |
| 华东销售大区(%) | 13.42 | 80.67 | 79.67 | 83.01 | 81.04 |
| 华南销售大区(%) | 84.41 | 65.74 | 67.34 | 70.24 | 70.44 |
| 华中销售大区(%) | 91.40 | 81.38 | 80.24 | 83.55 | 84.37 |
| 山东销售大区(%) | 23.17 | 83.32 | 81.88 | 85.14 | 86.47 |
| 西北销售大区(%) | 86.65 | 78.95 | 79.37 | 83.49 | 82.40 |
| 西南销售大区(%) | 66.00 | 77.26 | 75.96 | 80.56 | 80.18 |
| 收入构成(%) | |||||
| 东北销售大区(%) | 1.06 | 13.75 | 15.07 | 15.97 | 13.71 |
| 东南销售大区(%) | 94.07 | 25.56 | 11.34 | 12.25 | 12.93 |
| 华北销售大区(%) | 1.17 | 12.52 | 16.52 | 14.02 | 14.19 |
| 华东销售大区(%) | 0.29 | 10.42 | 11.96 | 9.61 | 9.38 |
| 华南销售大区(%) | 0.83 | 11.99 | 14.50 | 17.03 | 16.98 |
| 华中销售大区(%) | 1.63 | 8.09 | 9.74 | 9.96 | 10.40 |
| 山东销售大区(%) | 0.01 | 1.94 | 2.21 | 3.00 | 3.81 |
| 西北销售大区(%) | 0.55 | 4.32 | 5.69 | 5.85 | 6.33 |
| 西南销售大区(%) | 0.38 | 11.41 | 12.97 | 12.31 | 12.27 |
| 毛利构成(%) | |||||
| 东北销售大区(%) | 1.59 | 16.42 | 16.48 | 17.14 | 15.28 |
| 东南销售大区(%) | 92.46 | 19.55 | 10.77 | 12.28 | 12.62 |
| 华北销售大区(%) | 0.83 | 13.63 | 16.91 | 14.20 | 14.22 |
| 华东销售大区(%) | 0.07 | 11.54 | 12.30 | 9.86 | 9.43 |
| 华南销售大区(%) | 1.21 | 10.82 | 12.60 | 14.78 | 14.83 |
| 华中销售大区(%) | 2.57 | 9.04 | 10.08 | 10.29 | 10.88 |
| 山东销售大区(%) | 0.00 | 2.21 | 2.33 | 3.16 | 4.08 |
| 西北销售大区(%) | 0.83 | 4.69 | 5.82 | 6.04 | 6.47 |
| 西南销售大区(%) | 0.44 | 12.10 | 12.71 | 12.25 | 12.19 |