| 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) | 9,626,471.12 | 20,800,990.05 | 9,068,910.85 | 16,643,012.19 | 8,063,458.19 |
| 华北地区(元) | 21,316,700.25 | 55,829,664.07 | 30,236,687.41 | 48,067,489.26 | 23,544,715.42 |
| 华东地区(元) | 20,976,587.79 | 47,312,875.27 | 24,186,158.94 | 40,699,043.96 | 16,276,523.05 |
| 华南地区(元) | 1,793,999.07 | 17,077,916.61 | 14,928,282.26 | 6,247,326.72 | 2,998,711.90 |
| 华中地区(元) | 15,106,321.59 | 32,433,459.23 | 8,070,889.13 | 61,759,318.49 | 65,261,047.05 |
| 西北地区(元) | 1,179,682.15 | 8,979,502.22 | 6,304,030.38 | 4,878,956.87 | 2,426,936.00 |
| 西南地区(元) | 3,859,140.09 | 25,015,145.75 | 12,775,061.13 | 9,957,514.89 | 4,589,239.87 |
| 营业成本(元) | |||||
| 东北地区(元) | 4,125,352.50 | 7,930,277.69 | 3,711,422.74 | 7,553,769.13 | 3,581,519.40 |
| 华北地区(元) | 5,053,286.43 | 13,886,155.57 | 8,439,512.32 | 11,216,694.78 | 6,793,185.11 |
| 华东地区(元) | 14,251,523.30 | 18,949,026.91 | 7,501,313.78 | 12,842,652.54 | 6,290,107.10 |
| 华南地区(元) | 1,379,060.98 | 3,485,432.39 | 2,543,900.44 | 1,306,693.70 | 771,542.97 |
| 华中地区(元) | 7,992,388.25 | 11,658,527.21 | 1,471,611.99 | 18,011,164.21 | 17,389,624.74 |
| 西北地区(元) | 227,361.14 | 2,027,875.26 | 1,133,944.08 | 946,745.33 | 485,172.16 |
| 西南地区(元) | 909,194.66 | 5,299,324.88 | 2,428,798.29 | 1,933,743.18 | 809,896.66 |
| 毛利(元) | |||||
| 东北地区(元) | 5,501,118.62 | 12,870,712.36 | 5,357,488.11 | 9,089,243.06 | 4,481,938.79 |
| 华北地区(元) | 16,263,413.82 | 41,943,508.50 | 21,797,175.09 | 36,850,794.48 | 16,751,530.31 |
| 华东地区(元) | 6,725,064.49 | 28,363,848.36 | 16,684,845.16 | 27,856,391.42 | 9,986,415.95 |
| 华南地区(元) | 414,938.09 | 13,592,484.22 | 12,384,381.82 | 4,940,633.02 | 2,227,168.93 |
| 华中地区(元) | 7,113,933.34 | 20,774,932.02 | 6,599,277.14 | 43,748,154.28 | 47,871,422.31 |
| 西北地区(元) | 952,321.01 | 6,951,626.96 | 5,170,086.30 | 3,932,211.54 | 1,941,763.84 |
| 西南地区(元) | 2,949,945.43 | 19,715,820.87 | 10,346,262.84 | 8,023,771.71 | 3,779,343.21 |
| 毛利率(%) | |||||
| 东北地区(%) | 57.15 | 61.88 | 59.08 | 54.61 | 55.58 |
| 华北地区(%) | 76.29 | 75.13 | 72.09 | 76.66 | 71.15 |
| 华东地区(%) | 32.06 | 59.95 | 68.99 | 68.44 | 61.35 |
| 华南地区(%) | 23.13 | 79.59 | 82.96 | 79.08 | 74.27 |
| 华中地区(%) | 47.09 | 64.05 | 81.77 | 70.84 | 73.35 |
| 西北地区(%) | 80.73 | 77.42 | 82.01 | 80.60 | 80.01 |
| 西南地区(%) | 76.44 | 78.82 | 80.99 | 80.58 | 82.35 |
| 收入构成(%) | |||||
| 东北地区(%) | 13.03 | 10.03 | 8.59 | 8.84 | 6.55 |
| 华北地区(%) | 28.86 | 26.91 | 28.64 | 25.53 | 19.12 |
| 华东地区(%) | 28.40 | 22.81 | 22.91 | 21.62 | 13.22 |
| 华南地区(%) | 2.43 | 8.23 | 14.14 | 3.32 | 2.43 |
| 华中地区(%) | 20.45 | 15.63 | 7.65 | 32.81 | 52.99 |
| 西北地区(%) | 1.60 | 4.33 | 5.97 | 2.59 | 1.97 |
| 西南地区(%) | 5.23 | 12.06 | 12.10 | 5.29 | 3.73 |
| 毛利构成(%) | |||||
| 东北地区(%) | 13.78 | 8.92 | 6.84 | 6.76 | 5.15 |
| 华北地区(%) | 40.74 | 29.08 | 27.82 | 27.41 | 19.25 |
| 华东地区(%) | 16.85 | 19.67 | 21.30 | 20.72 | 11.47 |
| 华南地区(%) | 1.04 | 9.43 | 15.81 | 3.67 | 2.56 |
| 华中地区(%) | 17.82 | 14.41 | 8.42 | 32.54 | 55.00 |
| 西北地区(%) | 2.39 | 4.82 | 6.60 | 2.92 | 2.23 |
| 西南地区(%) | 7.39 | 13.67 | 13.21 | 5.97 | 4.34 |