| 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) | 1,950,432.28 | 3,547,807.68 | 1,712,961.34 | 3,900,681.22 | 1,831,319.32 |
| 华北地区(元) | 17,459,950.28 | 33,558,072.12 | 14,552,699.27 | 31,958,686.30 | 14,214,995.03 |
| 华东地区(元) | 114,491,459.51 | 233,782,604.66 | 112,243,055.58 | 221,840,949.34 | 103,911,536.10 |
| 西北地区(元) | 603,937.04 | 1,470,090.86 | 887,842.27 | 2,168,292.49 | 873,534.78 |
| 西南地区(元) | 10,530,193.25 | 19,280,221.26 | 9,287,347.51 | 18,915,728.34 | 8,376,585.00 |
| 中南地区(元) | 66,242,863.50 | 139,008,938.02 | 62,998,694.28 | 132,769,415.86 | 59,781,862.24 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,360,281.06 | 2,431,712.88 | 1,195,018.51 | 2,704,301.84 | 1,365,952.19 |
| 华北地区(元) | 11,861,897.29 | 22,121,096.67 | 10,162,646.22 | 21,477,041.48 | 9,648,638.01 |
| 华东地区(元) | 79,461,280.08 | 150,766,152.26 | 72,998,142.83 | 135,781,311.04 | 63,617,636.96 |
| 西北地区(元) | 435,688.98 | 697,201.19 | 360,428.83 | 754,947.52 | 329,430.94 |
| 西南地区(元) | 9,272,500.04 | 16,497,079.46 | 8,162,124.42 | 16,684,566.30 | 7,694,687.15 |
| 中南地区(元) | 47,247,758.03 | 93,252,674.26 | 43,535,515.93 | 83,283,387.22 | 38,000,870.12 |
| 毛利(元) | |||||
| 东北地区(元) | 590,151.22 | 1,116,094.80 | 517,942.83 | 1,196,379.38 | 465,367.13 |
| 华北地区(元) | 5,598,052.99 | 11,436,975.45 | 4,390,053.05 | 10,481,644.82 | 4,566,357.02 |
| 华东地区(元) | 35,030,179.43 | 83,016,452.40 | 39,244,912.75 | 86,059,638.30 | 40,293,899.14 |
| 西北地区(元) | 168,248.06 | 772,889.67 | 527,413.44 | 1,413,344.97 | 544,103.84 |
| 西南地区(元) | 1,257,693.21 | 2,783,141.80 | 1,125,223.09 | 2,231,162.04 | 681,897.85 |
| 中南地区(元) | 18,995,105.47 | 45,756,263.76 | 19,463,178.35 | 49,486,028.64 | 21,780,992.12 |
| 毛利率(%) | |||||
| 东北地区(%) | 30.26 | 31.46 | 30.24 | 30.67 | 25.41 |
| 华北地区(%) | 32.06 | 34.08 | 30.17 | 32.80 | 32.12 |
| 华东地区(%) | 30.60 | 35.51 | 34.96 | 38.79 | 38.78 |
| 西北地区(%) | 27.86 | 52.57 | 59.40 | 65.18 | 62.29 |
| 西南地区(%) | 11.94 | 14.44 | 12.12 | 11.80 | 8.14 |
| 中南地区(%) | 28.67 | 32.92 | 30.89 | 37.27 | 36.43 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.92 | 0.82 | 0.85 | 0.95 | 0.97 |
| 华北地区(%) | 8.26 | 7.79 | 7.22 | 7.77 | 7.52 |
| 华东地区(%) | 54.19 | 54.29 | 55.65 | 53.90 | 54.98 |
| 西北地区(%) | 0.29 | 0.34 | 0.44 | 0.53 | 0.46 |
| 西南地区(%) | 4.98 | 4.48 | 4.60 | 4.60 | 4.43 |
| 中南地区(%) | 31.35 | 32.28 | 31.24 | 32.26 | 31.63 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.96 | 0.77 | 0.79 | 0.79 | 0.68 |
| 华北地区(%) | 9.08 | 7.89 | 6.73 | 6.95 | 6.68 |
| 华东地区(%) | 56.83 | 57.30 | 60.13 | 57.04 | 58.97 |
| 西北地区(%) | 0.27 | 0.53 | 0.81 | 0.94 | 0.80 |
| 西南地区(%) | 2.04 | 1.92 | 1.72 | 1.48 | 1.00 |
| 中南地区(%) | 30.82 | 31.58 | 29.82 | 32.80 | 31.87 |