| 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) | 19,690,427.29 | 40,586,116.37 | 11,911,039.30 | 57,710,461.74 | 26,673,075.66 |
| 华北地区(元) | 103,914,562.64 | 255,937,705.08 | 95,297,304.01 | 227,544,268.57 | 86,959,081.35 |
| 华东地区(元) | 53,311,765.10 | 175,576,854.68 | 68,199,395.53 | 164,736,670.87 | 56,087,186.82 |
| 华南地区(元) | 29,171,801.17 | 81,067,925.59 | 30,840,713.27 | 81,777,523.31 | 30,759,913.55 |
| 华中地区(元) | 48,827,198.68 | 138,442,872.87 | 51,267,570.05 | 140,843,921.11 | 59,286,673.13 |
| 境外地区(元) | 9,163,575.90 | 19,783,575.14 | 5,668,685.15 | 14,037,400.30 | 2,264,500.50 |
| 西北地区(元) | 53,474,076.87 | 142,650,452.92 | 44,719,158.93 | 145,989,518.64 | 42,549,402.56 |
| 西南地区(元) | 33,724,306.86 | 104,711,543.83 | 35,162,476.06 | 105,723,804.65 | 33,132,709.42 |
| 营业成本(元) | |||||
| 东北地区(元) | 11,633,793.24 | 23,756,285.07 | 6,743,257.77 | 37,515,084.05 | 14,216,440.25 |
| 华北地区(元) | 53,361,316.03 | 138,366,405.28 | 51,407,937.13 | 121,746,575.27 | 45,270,662.97 |
| 华东地区(元) | 27,523,682.00 | 93,057,316.44 | 35,504,950.54 | 89,614,549.36 | 31,945,663.47 |
| 华南地区(元) | 18,958,699.40 | 40,779,341.67 | 19,119,696.89 | 46,578,886.08 | 20,804,646.11 |
| 华中地区(元) | 28,555,976.62 | 78,340,675.27 | 31,459,208.96 | 82,821,117.76 | 36,227,089.03 |
| 境外地区(元) | 3,628,261.91 | 10,137,162.60 | 3,311,721.74 | 5,977,930.90 | 1,745,421.01 |
| 西北地区(元) | 26,155,169.27 | 72,153,941.51 | 22,114,438.91 | 72,225,372.99 | 23,401,712.43 |
| 西南地区(元) | 18,945,478.62 | 54,193,807.47 | 19,065,471.20 | 54,783,064.09 | 18,071,789.33 |
| 毛利(元) | |||||
| 东北地区(元) | 8,056,634.05 | 16,829,831.30 | 5,167,781.53 | 20,195,377.69 | 12,456,635.41 |
| 华北地区(元) | 50,553,246.61 | 117,571,299.80 | 43,889,366.88 | 105,797,693.30 | 41,688,418.38 |
| 华东地区(元) | 25,788,083.10 | 82,519,538.24 | 32,694,444.99 | 75,122,121.51 | 24,141,523.35 |
| 华南地区(元) | 10,213,101.77 | 40,288,583.92 | 11,721,016.38 | 35,198,637.23 | 9,955,267.44 |
| 华中地区(元) | 20,271,222.06 | 60,102,197.60 | 19,808,361.09 | 58,022,803.35 | 23,059,584.10 |
| 境外地区(元) | 5,535,313.99 | 9,646,412.54 | 2,356,963.41 | 8,059,469.40 | 519,079.49 |
| 西北地区(元) | 27,318,907.60 | 70,496,511.41 | 22,604,720.02 | 73,764,145.65 | 19,147,690.13 |
| 西南地区(元) | 14,778,828.24 | 50,517,736.36 | 16,097,004.86 | 50,940,740.56 | 15,060,920.09 |
| 毛利率(%) | |||||
| 东北地区(%) | 40.92 | 41.47 | 43.39 | 34.99 | 46.70 |
| 华北地区(%) | 48.65 | 45.94 | 46.06 | 46.50 | 47.94 |
| 华东地区(%) | 48.37 | 47.00 | 47.94 | 45.60 | 43.04 |
| 华南地区(%) | 35.01 | 49.70 | 38.01 | 43.04 | 32.36 |
| 华中地区(%) | 41.52 | 43.41 | 38.64 | 41.20 | 38.90 |
| 境外地区(%) | 60.41 | 48.76 | 41.58 | 57.41 | 22.92 |
| 西北地区(%) | 51.09 | 49.42 | 50.55 | 50.53 | 45.00 |
| 西南地区(%) | 43.82 | 48.24 | 45.78 | 48.18 | 45.46 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.61 | 4.23 | 3.47 | 6.15 | 7.90 |
| 华北地区(%) | 29.58 | 26.69 | 27.78 | 24.25 | 25.75 |
| 华东地区(%) | 15.18 | 18.31 | 19.88 | 17.56 | 16.61 |
| 华南地区(%) | 8.30 | 8.46 | 8.99 | 8.71 | 9.11 |
| 华中地区(%) | 13.90 | 14.44 | 14.94 | 15.01 | 17.56 |
| 境外地区(%) | 2.61 | 2.06 | 1.65 | 1.50 | 0.67 |
| 西北地区(%) | 15.22 | 14.88 | 13.04 | 15.56 | 12.60 |
| 西南地区(%) | 9.60 | 10.92 | 10.25 | 11.27 | 9.81 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.96 | 3.76 | 3.35 | 4.73 | 8.53 |
| 华北地区(%) | 31.11 | 26.25 | 28.44 | 24.77 | 28.55 |
| 华东地区(%) | 15.87 | 18.42 | 21.18 | 17.59 | 16.53 |
| 华南地区(%) | 6.28 | 8.99 | 7.59 | 8.24 | 6.82 |
| 华中地区(%) | 12.47 | 13.42 | 12.83 | 13.59 | 15.79 |
| 境外地区(%) | 3.41 | 2.15 | 1.53 | 1.89 | 0.36 |
| 西北地区(%) | 16.81 | 15.74 | 14.65 | 17.27 | 13.11 |
| 西南地区(%) | 9.09 | 11.28 | 10.43 | 11.93 | 10.31 |