| 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) | 8,215,595.37 | 30,833,864.21 | 18,645,624.28 | 34,108,884.92 | 15,550,457.15 |
| 华北地区(元) | 15,308,271.56 | 19,227,388.03 | 5,043,389.54 | 14,791,299.08 | 7,085,551.75 |
| 华东地区(元) | 18,606,462.57 | 39,915,220.67 | 9,703,152.94 | 29,420,204.08 | 11,895,694.77 |
| 华南地区(元) | 4,428,675.40 | 9,610,180.09 | 5,611,804.12 | 17,704,497.01 | 8,809,701.04 |
| 华西地区(元) | 16,553,133.64 | 37,478,015.53 | 19,591,455.86 | 29,081,523.62 | 13,942,560.08 |
| 华中地区(元) | 6,933,545.37 | 7,530,519.66 | 2,988,004.39 | 3,769,566.38 | 641,440.43 |
| 营业成本(元) | |||||
| 东北地区(元) | 7,385,148.64 | 25,706,137.92 | 16,549,069.00 | 29,813,518.54 | 13,233,103.50 |
| 华北地区(元) | 11,926,504.79 | 12,253,598.25 | 4,634,756.74 | 12,169,065.11 | 5,482,730.12 |
| 华东地区(元) | 16,273,131.54 | 36,943,583.01 | 5,828,921.64 | 23,296,493.83 | 10,369,364.53 |
| 华南地区(元) | 4,111,370.07 | 9,199,724.71 | 4,831,794.41 | 16,494,812.72 | 7,200,101.72 |
| 华西地区(元) | 13,316,402.98 | 29,438,580.53 | 17,271,822.08 | 25,337,263.27 | 13,388,801.41 |
| 华中地区(元) | 4,433,949.20 | 5,478,010.77 | 2,466,339.69 | 1,974,510.81 | 163,670.42 |
| 毛利(元) | |||||
| 东北地区(元) | 830,446.73 | 5,127,726.29 | 2,096,555.28 | 4,295,366.38 | 2,317,353.65 |
| 华北地区(元) | 3,381,766.77 | 6,973,789.78 | 408,632.80 | 2,622,233.97 | 1,602,821.63 |
| 华东地区(元) | 2,333,331.03 | 2,971,637.66 | 3,874,231.30 | 6,123,710.25 | 1,526,330.24 |
| 华南地区(元) | 317,305.33 | 410,455.38 | 780,009.71 | 1,209,684.29 | 1,609,599.32 |
| 华西地区(元) | 3,236,730.66 | 8,039,435.00 | 2,319,633.78 | 3,744,260.35 | 553,758.67 |
| 华中地区(元) | 2,499,596.17 | 2,052,508.89 | 521,664.70 | 1,795,055.57 | 477,770.01 |
| 毛利率(%) | |||||
| 东北地区(%) | 10.11 | 16.63 | 11.24 | 12.59 | 14.90 |
| 华北地区(%) | 22.09 | 36.27 | 8.10 | 17.73 | 22.62 |
| 华东地区(%) | 12.54 | 7.44 | 39.93 | 20.81 | 12.83 |
| 华南地区(%) | 7.16 | 4.27 | 13.90 | 6.83 | 18.27 |
| 华西地区(%) | 19.55 | 21.45 | 11.84 | 12.88 | 3.97 |
| 华中地区(%) | 36.05 | 27.26 | 17.46 | 47.62 | 74.48 |
| 收入构成(%) | |||||
| 东北地区(%) | 11.73 | 21.32 | 30.28 | 26.47 | 26.85 |
| 华北地区(%) | 21.85 | 13.30 | 8.19 | 11.48 | 12.23 |
| 华东地区(%) | 26.56 | 27.60 | 15.76 | 22.83 | 20.54 |
| 华南地区(%) | 6.32 | 6.65 | 9.11 | 13.74 | 15.21 |
| 华西地区(%) | 23.63 | 25.92 | 31.81 | 22.57 | 24.07 |
| 华中地区(%) | 9.90 | 5.21 | 4.85 | 2.92 | 1.11 |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.59 | 20.05 | 20.96 | 21.70 | 28.65 |
| 华北地区(%) | 26.84 | 27.27 | 4.09 | 13.25 | 19.82 |
| 华东地区(%) | 18.52 | 11.62 | 38.74 | 30.94 | 18.87 |
| 华南地区(%) | 2.52 | 1.60 | 7.80 | 6.11 | 19.90 |
| 华西地区(%) | 25.69 | 31.43 | 23.19 | 18.92 | 6.85 |
| 华中地区(%) | 19.84 | 8.03 | 5.22 | 9.07 | 5.91 |