| 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) | 964,515,255.68 | 1,225,735,316.43 | 595,295,792.82 | 1,739,199,189.70 | 1,005,167,133.75 |
| 华东(元) | 173,398,534.56 | 165,675,025.60 | 110,418,569.61 | 179,735,505.83 | 112,892,069.63 |
| 其他地区(元) | 49,080,322.86 | 211,825,157.58 | 47,769,062.36 | 130,302,348.96 | 85,147,074.94 |
| 营业成本(元) | |||||
| 东北(元) | 800,037,879.71 | 1,010,690,407.30 | 483,295,198.22 | 1,328,043,081.14 | 667,552,057.68 |
| 华东(元) | 158,406,773.30 | 139,316,884.07 | 93,925,574.11 | 130,591,018.26 | 73,280,886.18 |
| 其他地区(元) | 40,603,278.47 | 192,531,141.02 | 42,842,805.73 | 84,215,440.38 | 45,123,809.38 |
| 毛利(元) | |||||
| 东北(元) | 164,477,375.97 | 215,044,909.13 | 112,000,594.60 | 411,156,108.56 | 337,615,076.07 |
| 华东(元) | 14,991,761.26 | 26,358,141.53 | 16,492,995.50 | 49,144,487.57 | 39,611,183.45 |
| 其他地区(元) | 8,477,044.39 | 19,294,016.56 | 4,926,256.63 | 46,086,908.58 | 40,023,265.56 |
| 毛利率(%) | |||||
| 东北(%) | 17.05 | 17.54 | 18.81 | 23.64 | 33.59 |
| 华东(%) | 8.65 | 15.91 | 14.94 | 27.34 | 35.09 |
| 其他地区(%) | 17.27 | 9.11 | 10.31 | 35.37 | 47.00 |
| 收入构成(%) | |||||
| 东北(%) | 81.26 | 76.45 | 79.01 | 84.87 | 83.54 |
| 华东(%) | 14.61 | 10.33 | 14.65 | 8.77 | 9.38 |
| 其他地区(%) | 4.13 | 13.21 | 6.34 | 6.36 | 7.08 |
| 毛利构成(%) | |||||
| 东北(%) | 87.51 | 82.49 | 83.95 | 81.19 | 80.91 |
| 华东(%) | 7.98 | 10.11 | 12.36 | 9.70 | 9.49 |
| 其他地区(%) | 4.51 | 7.40 | 3.69 | 9.10 | 9.59 |