| 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(元) | 1,245,955.10 | 3,450,502.46 | 1,293,934.85 | 2,732,513.81 | 887,786.31 |
| 华北(元) | 23,781,253.22 | 59,695,777.88 | 22,930,064.74 | 28,709,936.87 | 12,393,525.49 |
| 华东(元) | 56,456,543.94 | 105,020,691.72 | 47,491,648.05 | 88,610,176.57 | 38,003,731.05 |
| 华南(元) | 18,078,678.25 | 36,771,570.98 | 16,637,743.66 | 36,171,612.58 | 16,134,057.79 |
| 华中(元) | 4,426,679.52 | 6,387,162.73 | 2,567,429.07 | 4,903,226.01 | 1,180,561.03 |
| 境外(元) | 200,983.56 | 210,560.85 | 120,385.38 | 822,578.20 | 204,835.38 |
| 西北(元) | 1,043,812.40 | 3,774,792.41 | 740,192.98 | 1,156,498.39 | 421,752.36 |
| 西南(元) | 767,322.97 | 2,099,258.25 | 588,151.77 | 2,786,754.27 | 991,115.79 |
| 营业成本(元) | |||||
| 东北(元) | 476,169.27 | 1,584,443.59 | 520,946.07 | 1,276,903.42 | 352,795.04 |
| 华北(元) | 14,680,877.03 | 38,829,652.72 | 16,312,881.27 | 14,139,723.59 | 7,796,514.78 |
| 华东(元) | 25,282,008.26 | 46,637,346.94 | 21,502,567.85 | 40,359,919.66 | 16,910,944.97 |
| 华南(元) | 8,443,220.47 | 17,845,406.77 | 8,346,938.68 | 18,598,270.95 | 7,812,982.19 |
| 华中(元) | 1,732,416.31 | 2,491,886.23 | 957,112.28 | 1,753,638.14 | 447,735.12 |
| 境外(元) | 93,762.40 | 122,891.29 | 75,476.15 | 373,306.46 | 118,606.68 |
| 西北(元) | 459,160.01 | 3,018,483.39 | 667,420.96 | 531,913.20 | 175,171.73 |
| 西南(元) | 235,790.18 | 1,498,249.40 | 191,182.17 | 1,421,620.66 | 462,090.39 |
| 毛利(元) | |||||
| 东北(元) | 769,785.83 | 1,866,058.87 | 772,988.78 | 1,455,610.39 | 534,991.27 |
| 华北(元) | 9,100,376.19 | 20,866,125.16 | 6,617,183.47 | 14,570,213.28 | 4,597,010.71 |
| 华东(元) | 31,174,535.68 | 58,383,344.78 | 25,989,080.20 | 48,250,256.91 | 21,092,786.08 |
| 华南(元) | 9,635,457.78 | 18,926,164.21 | 8,290,804.98 | 17,573,341.63 | 8,321,075.60 |
| 华中(元) | 2,694,263.21 | 3,895,276.50 | 1,610,316.79 | 3,149,587.87 | 732,825.91 |
| 境外(元) | 107,221.16 | 87,669.56 | 44,909.23 | 449,271.74 | 86,228.70 |
| 西北(元) | 584,652.39 | 756,309.02 | 72,772.02 | 624,585.19 | 246,580.63 |
| 西南(元) | 531,532.79 | 601,008.85 | 396,969.60 | 1,365,133.61 | 529,025.40 |
| 毛利率(%) | |||||
| 东北(%) | 61.78 | 54.08 | 59.74 | 53.27 | 60.26 |
| 华北(%) | 38.27 | 34.95 | 28.86 | 50.75 | 37.09 |
| 华东(%) | 55.22 | 55.59 | 54.72 | 54.45 | 55.50 |
| 华南(%) | 53.30 | 51.47 | 49.83 | 48.58 | 51.57 |
| 华中(%) | 60.86 | 60.99 | 62.72 | 64.24 | 62.07 |
| 境外(%) | 53.35 | 41.64 | 37.30 | 54.62 | 42.10 |
| 西北(%) | 56.01 | 20.04 | 9.83 | 54.01 | 58.47 |
| 西南(%) | 69.27 | 28.63 | 67.49 | 48.99 | 53.38 |
| 收入构成(%) | |||||
| 东北(%) | 1.18 | 1.59 | 1.40 | 1.65 | 1.26 |
| 华北(%) | 22.43 | 27.46 | 24.82 | 17.31 | 17.65 |
| 华东(%) | 53.26 | 48.31 | 51.41 | 53.41 | 54.12 |
| 华南(%) | 17.06 | 16.91 | 18.01 | 21.80 | 22.98 |
| 华中(%) | 4.18 | 2.94 | 2.78 | 2.96 | 1.68 |
| 境外(%) | 0.19 | 0.10 | 0.13 | 0.50 | 0.29 |
| 西北(%) | 0.98 | 1.74 | 0.80 | 0.70 | 0.60 |
| 西南(%) | 0.72 | 0.97 | 0.64 | 1.68 | 1.41 |
| 毛利构成(%) | |||||
| 东北(%) | 1.41 | 1.77 | 1.77 | 1.66 | 1.48 |
| 华北(%) | 16.67 | 19.80 | 15.11 | 16.66 | 12.72 |
| 华东(%) | 57.10 | 55.40 | 59.34 | 55.18 | 58.36 |
| 华南(%) | 17.65 | 17.96 | 18.93 | 20.10 | 23.02 |
| 华中(%) | 4.93 | 3.70 | 3.68 | 3.60 | 2.03 |
| 境外(%) | 0.20 | 0.08 | 0.10 | 0.51 | 0.24 |
| 西北(%) | 1.07 | 0.72 | 0.17 | 0.71 | 0.68 |
| 西南(%) | 0.97 | 0.57 | 0.91 | 1.56 | 1.46 |