| 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) | 2,863,836.89 | 15,846,209.12 | 2,151,154.82 | 19,140,752.65 | 8,217,900.00 |
| 华北地区(元) | 1,779,009.85 | 22,654,941.38 | 2,088,704.39 | 11,278,608.84 | 787,200.00 |
| 华东地区(元) | 5,236,700.28 | 59,414,023.47 | 3,863,509.62 | 27,976,751.60 | 697,700.00 |
| 华南地区(元) | 608,270.52 | 2,577,060.30 | 1,224,788.67 | 4,811,332.02 | 1,203,600.00 |
| 华中地区(元) | 21,848,250.52 | 144,788,470.15 | 23,863,165.85 | 101,909,760.93 | 19,512,100.00 |
| 西北地区(元) | 861,827.82 | 8,508,211.29 | 3,774,542.89 | 3,687,130.57 | 174,100.00 |
| 西南地区(元) | 12,676,302.39 | 82,868,567.99 | 10,172,076.12 | 119,435,427.58 | 16,376,800.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,262,496.40 | 8,420,951.64 | 1,380,303.84 | 11,517,165.81 | - |
| 华北地区(元) | 311,832.22 | 12,418,359.87 | 1,255,343.46 | 6,864,043.88 | - |
| 华东地区(元) | 2,675,979.12 | 35,113,493.76 | 3,225,903.90 | 16,832,404.46 | - |
| 华南地区(元) | 373,840.37 | 1,874,260.64 | 1,116,345.79 | 3,816,465.74 | - |
| 华中地区(元) | 12,709,043.49 | 87,371,810.89 | 16,897,914.59 | 64,052,675.87 | - |
| 西北地区(元) | 410,937.75 | 5,743,987.16 | 3,613,476.35 | 4,212,746.61 | - |
| 西南地区(元) | 10,028,668.15 | 65,239,539.27 | 7,399,579.00 | 92,369,253.26 | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,601,340.49 | 7,425,257.48 | 770,850.98 | 7,623,586.84 | - |
| 华北地区(元) | 1,467,177.63 | 10,236,581.51 | 833,360.93 | 4,414,564.96 | - |
| 华东地区(元) | 2,560,721.16 | 24,300,529.71 | 637,605.72 | 11,144,347.14 | - |
| 华南地区(元) | 234,430.15 | 702,799.66 | 108,442.88 | 994,866.28 | - |
| 华中地区(元) | 9,139,207.03 | 57,416,659.26 | 6,965,251.26 | 37,857,085.06 | - |
| 西北地区(元) | 450,890.07 | 2,764,224.13 | 161,066.54 | -525,616.04 | - |
| 西南地区(元) | 2,647,634.24 | 17,629,028.72 | 2,772,497.12 | 27,066,174.32 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 55.92 | 46.86 | 35.83 | 39.83 | - |
| 华北地区(%) | 82.47 | 45.18 | 39.90 | 39.14 | - |
| 华东地区(%) | 48.90 | 40.90 | 16.50 | 39.83 | - |
| 华南地区(%) | 38.54 | 27.27 | 8.85 | 20.68 | - |
| 华中地区(%) | 41.83 | 39.66 | 29.19 | 37.15 | - |
| 西北地区(%) | 52.32 | 32.49 | 4.27 | -14.26 | - |
| 西南地区(%) | 20.89 | 21.27 | 27.26 | 22.66 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 6.24 | 4.71 | 4.56 | 6.64 | 17.50 |
| 华北地区(%) | 3.88 | 6.73 | 4.43 | 3.91 | 1.68 |
| 华东地区(%) | 11.42 | 17.65 | 8.20 | 9.71 | 1.49 |
| 华南地区(%) | 1.33 | 0.77 | 2.60 | 1.67 | 2.56 |
| 华中地区(%) | 47.63 | 43.01 | 50.62 | 35.36 | 41.54 |
| 西北地区(%) | 1.88 | 2.53 | 8.01 | 1.28 | 0.37 |
| 西南地区(%) | 27.63 | 24.62 | 21.58 | 41.44 | 34.87 |
| 毛利构成(%) | |||||
| 东北地区(%) | 8.85 | 6.16 | 6.29 | 8.61 | - |
| 华北地区(%) | 8.11 | 8.50 | 6.80 | 4.98 | - |
| 华东地区(%) | 14.15 | 20.17 | 5.21 | 12.58 | - |
| 华南地区(%) | 1.30 | 0.58 | 0.89 | 1.12 | - |
| 华中地区(%) | 50.49 | 47.66 | 56.86 | 42.74 | - |
| 西北地区(%) | 2.49 | 2.29 | 1.31 | -0.59 | - |
| 西南地区(%) | 14.63 | 14.63 | 22.63 | 30.56 | - |