| 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) | 3,640,706.50 | 8,197,229.18 | 3,811,529.35 | 6,362,401.73 | 2,652,927.22 |
| 华北地区(元) | 447,642.22 | 595,071.97 | 270,016.43 | 614,221.15 | 327,324.94 |
| 华东地区(元) | 39,831,707.31 | 82,469,482.75 | 38,500,486.89 | 77,258,899.17 | 36,932,551.49 |
| 华南地区(元) | 961,693.12 | 1,627,673.35 | 845,633.74 | 1,808,845.80 | 974,003.77 |
| 华中地区(元) | 27,071,279.49 | 56,363,505.72 | 26,537,550.75 | 52,849,758.21 | 22,428,659.52 |
| 西北地区(元) | 18,318.59 | 20,150.44 | 7,327.43 | 14,654.87 | 9,159.29 |
| 西南地区(元) | 1,160,298.29 | 2,203,060.76 | 981,924.73 | 1,808,633.75 | 740,560.36 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,201,342.87 | 5,064,456.80 | 2,354,849.65 | 4,002,997.72 | 1,669,808.91 |
| 华北地区(元) | 316,261.30 | 425,749.78 | 196,657.60 | 441,456.93 | 230,635.39 |
| 华东地区(元) | 33,840,417.20 | 68,007,321.33 | 31,760,632.25 | 65,086,668.90 | 31,066,046.89 |
| 华南地区(元) | 666,166.79 | 1,126,982.18 | 580,601.36 | 1,259,257.73 | 675,242.02 |
| 华中地区(元) | 17,452,493.24 | 35,255,386.64 | 16,534,406.90 | 34,000,481.32 | 15,107,801.84 |
| 西北地区(元) | 2,831.03 | 3,431.12 | 1,262.85 | 4,553.69 | 1,569.83 |
| 西南地区(元) | 901,891.33 | 1,687,469.48 | 766,249.93 | 1,412,123.55 | 582,760.08 |
| 毛利(元) | |||||
| 东北地区(元) | 1,439,363.63 | 3,132,772.38 | 1,456,679.70 | 2,359,404.01 | 983,118.31 |
| 华北地区(元) | 131,380.92 | 169,322.19 | 73,358.83 | 172,764.22 | 96,689.55 |
| 华东地区(元) | 5,991,290.11 | 14,462,161.42 | 6,739,854.64 | 12,172,230.27 | 5,866,504.60 |
| 华南地区(元) | 295,526.33 | 500,691.17 | 265,032.38 | 549,588.07 | 298,761.75 |
| 华中地区(元) | 9,618,786.25 | 21,108,119.08 | 10,003,143.85 | 18,849,276.89 | 7,320,857.68 |
| 西北地区(元) | 15,487.56 | 16,719.32 | 6,064.58 | 10,101.18 | 7,589.46 |
| 西南地区(元) | 258,406.96 | 515,591.28 | 215,674.80 | 396,510.20 | 157,800.28 |
| 毛利率(%) | |||||
| 东北地区(%) | 39.54 | 38.22 | 38.22 | 37.08 | 37.06 |
| 华北地区(%) | 29.35 | 28.45 | 27.17 | 28.13 | 29.54 |
| 华东地区(%) | 15.04 | 17.54 | 17.51 | 15.76 | 15.88 |
| 华南地区(%) | 30.73 | 30.76 | 31.34 | 30.38 | 30.67 |
| 华中地区(%) | 35.53 | 37.45 | 37.69 | 35.67 | 32.64 |
| 西北地区(%) | 84.55 | 82.97 | 82.77 | 68.93 | 82.86 |
| 西南地区(%) | 22.27 | 23.40 | 21.96 | 21.92 | 21.31 |
| 收入构成(%) | |||||
| 东北地区(%) | 4.98 | 5.41 | 5.37 | 4.52 | 4.14 |
| 华北地区(%) | 0.61 | 0.39 | 0.38 | 0.44 | 0.51 |
| 华东地区(%) | 54.47 | 54.44 | 54.26 | 54.90 | 57.65 |
| 华南地区(%) | 1.32 | 1.07 | 1.19 | 1.29 | 1.52 |
| 华中地区(%) | 37.02 | 37.21 | 37.40 | 37.56 | 35.01 |
| 西北地区(%) | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
| 西南地区(%) | 1.59 | 1.45 | 1.38 | 1.29 | 1.16 |
| 毛利构成(%) | |||||
| 东北地区(%) | 8.11 | 7.85 | 7.76 | 6.84 | 6.67 |
| 华北地区(%) | 0.74 | 0.42 | 0.39 | 0.50 | 0.66 |
| 华东地区(%) | 33.75 | 36.24 | 35.93 | 35.27 | 39.82 |
| 华南地区(%) | 1.66 | 1.25 | 1.41 | 1.59 | 2.03 |
| 华中地区(%) | 54.19 | 52.90 | 53.32 | 54.62 | 49.70 |
| 西北地区(%) | 0.09 | 0.04 | 0.03 | 0.03 | 0.05 |
| 西南地区(%) | 1.46 | 1.29 | 1.15 | 1.15 | 1.07 |