| 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) | |||||
| 华北(元) | 109,254,810.01 | 130,110,954.84 | - | - | 95,496,433.89 |
| 华东(元) | 455,653,555.47 | 519,208,840.60 | - | - | 188,053,190.21 |
| 华南(元) | 31,462,918.71 | 57,481,148.51 | - | - | 36,316,770.73 |
| 华中(元) | 33,767,343.10 | 82,064,209.08 | - | - | 30,946,039.81 |
| 内销(元) | - | - | 371,754,096.12 | 814,594,110.63 | - |
| 西南(元) | 20,398,426.24 | - | - | - | - |
| 其他(元) | 7,248,004.68 | 10,690,372.53 | - | - | 7,707,416.50 |
| 营业成本(元) | |||||
| 华北(元) | 93,476,961.33 | 117,498,995.63 | - | - | 81,169,418.26 |
| 华东(元) | 403,869,782.37 | 452,738,421.05 | - | - | 151,245,846.80 |
| 华南(元) | 27,095,368.71 | 50,111,222.99 | - | - | 28,055,288.48 |
| 华中(元) | 29,670,485.38 | 67,392,569.40 | - | - | 25,681,360.44 |
| 内销(元) | - | - | 309,419,193.11 | 659,956,963.66 | - |
| 西南(元) | 19,092,826.62 | - | - | - | - |
| 其他(元) | 8,143,730.37 | 10,987,335.26 | - | - | 6,479,642.77 |
| 毛利(元) | |||||
| 华北(元) | 15,777,848.68 | 12,611,959.21 | - | - | 14,327,015.63 |
| 华东(元) | 51,783,773.10 | 66,470,419.55 | - | - | 36,807,343.41 |
| 华南(元) | 4,367,550.00 | 7,369,925.52 | - | - | 8,261,482.25 |
| 华中(元) | 4,096,857.72 | 14,671,639.68 | - | - | 5,264,679.37 |
| 内销(元) | - | - | 62,334,903.01 | 154,637,146.97 | - |
| 西南(元) | 1,305,599.62 | - | - | - | - |
| 其他(元) | -895,725.69 | -296,962.73 | - | - | 1,227,773.73 |
| 毛利率(%) | |||||
| 华北(%) | 14.44 | 9.69 | - | - | 15.00 |
| 华东(%) | 11.36 | 12.80 | - | - | 19.57 |
| 华南(%) | 13.88 | 12.82 | - | - | 22.75 |
| 华中(%) | 12.13 | 17.88 | - | - | 17.01 |
| 内销(%) | - | - | 16.77 | 18.98 | - |
| 西南(%) | 6.40 | - | - | - | - |
| 其他(%) | -12.36 | -2.78 | - | - | 15.93 |
| 收入构成(%) | |||||
| 华北(%) | 16.61 | 16.27 | - | - | 26.64 |
| 华东(%) | 69.27 | 64.94 | - | - | 52.45 |
| 华南(%) | 4.78 | 7.19 | - | - | 10.13 |
| 华中(%) | 5.13 | 10.26 | - | - | 8.63 |
| 内销(%) | - | - | 100.00 | 100.00 | - |
| 西南(%) | 3.10 | - | - | - | - |
| 其他(%) | 1.10 | 1.34 | - | - | 2.15 |
| 毛利构成(%) | |||||
| 华北(%) | 20.64 | 12.51 | - | - | 21.74 |
| 华东(%) | 67.75 | 65.93 | - | - | 55.86 |
| 华南(%) | 5.71 | 7.31 | - | - | 12.54 |
| 华中(%) | 5.36 | 14.55 | - | - | 7.99 |
| 内销(%) | - | - | 100.00 | 100.00 | - |
| 西南(%) | 1.71 | - | - | - | - |
| 其他(%) | -1.17 | -0.29 | - | - | 1.86 |