| 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) | |||||
| 东南地区(元) | 29,034,037.57 | 75,134,598.54 | 42,105,769.42 | 97,714,936.28 | 46,749,351.16 |
| 华北地区(元) | 17,187,314.17 | 60,869,177.89 | 19,124,671.10 | 45,986,470.29 | 22,107,123.22 |
| 西南地区(元) | 10,372,791.08 | 36,276,259.82 | 16,877,485.44 | 37,263,043.85 | 8,229,338.61 |
| 其他地区(元) | 9,861,233.25 | 9,779,629.70 | 3,431,479.28 | 9,795,955.41 | 3,189,855.61 |
| 营业成本(元) | |||||
| 东南地区(元) | 15,459,585.93 | 38,194,675.24 | 22,137,038.05 | 59,048,931.09 | 26,242,674.24 |
| 华北地区(元) | 9,683,408.93 | 37,082,632.53 | 9,655,570.64 | 28,057,204.83 | 12,146,514.97 |
| 西南地区(元) | 5,082,733.51 | 18,581,806.20 | 9,559,321.33 | 22,724,414.68 | 4,286,997.44 |
| 其他地区(元) | 3,520,407.97 | 5,700,987.19 | 1,918,768.94 | 5,998,484.63 | 1,465,471.75 |
| 毛利(元) | |||||
| 东南地区(元) | 13,574,451.64 | 36,939,923.30 | 19,968,731.37 | 38,666,005.19 | 20,506,676.92 |
| 华北地区(元) | 7,503,905.24 | 23,786,545.36 | 9,469,100.46 | 17,929,265.46 | 9,960,608.25 |
| 西南地区(元) | 5,290,057.57 | 17,694,453.62 | 7,318,164.11 | 14,538,629.17 | 3,942,341.17 |
| 其他地区(元) | 6,340,825.28 | 4,078,642.51 | 1,512,710.34 | 3,797,470.78 | 1,724,383.86 |
| 毛利率(%) | |||||
| 东南地区(%) | 46.75 | 49.16 | 47.43 | 39.57 | 43.87 |
| 华北地区(%) | 43.66 | 39.08 | 49.51 | 38.99 | 45.06 |
| 西南地区(%) | 51.00 | 48.78 | 43.36 | 39.02 | 47.91 |
| 其他地区(%) | 64.30 | 41.71 | 44.08 | 38.77 | 54.06 |
| 收入构成(%) | |||||
| 东南地区(%) | 43.69 | 41.27 | 51.64 | 51.22 | 58.24 |
| 华北地区(%) | 25.86 | 33.43 | 23.45 | 24.11 | 27.54 |
| 西南地区(%) | 15.61 | 19.93 | 20.70 | 19.53 | 10.25 |
| 其他地区(%) | 14.84 | 5.37 | 4.21 | 5.14 | 3.97 |
| 毛利构成(%) | |||||
| 东南地区(%) | 41.50 | 44.78 | 52.18 | 51.60 | 56.75 |
| 华北地区(%) | 22.94 | 28.83 | 24.74 | 23.93 | 27.57 |
| 西南地区(%) | 16.17 | 21.45 | 19.12 | 19.40 | 10.91 |
| 其他地区(%) | 19.39 | 4.94 | 3.95 | 5.07 | 4.77 |