| 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) | |||||
| 国内(元) | 244,361,274.03 | - | 214,353,845.39 | - | 199,930,738.31 |
| 国外(元) | 73,179.90 | 55,543.58 | - | 461,700.31 | 416,213.40 |
| 东北(元) | - | 82,690.23 | - | 69,402.63 | - |
| 华北(元) | - | 15,301,084.61 | - | 13,970,115.03 | - |
| 华东(元) | - | 204,690,412.88 | - | 153,107,953.78 | - |
| 华南(元) | - | 178,936,390.62 | - | 173,662,424.48 | - |
| 华中(元) | - | 11,971,922.40 | - | 20,405,236.07 | - |
| 西北(元) | - | 8,360,095.29 | - | 10,682,629.25 | - |
| 西南(元) | - | 20,857,324.22 | - | 40,586,956.37 | - |
| 营业成本(元) | |||||
| 国内(元) | 224,408,656.25 | - | 198,407,726.98 | - | 198,836,354.73 |
| 国外(元) | 63,290.96 | 45,543.54 | - | 401,532.86 | 361,538.62 |
| 东北(元) | - | 90,665.08 | - | 40,250.18 | - |
| 华北(元) | - | 15,459,183.29 | - | 13,414,584.50 | - |
| 华东(元) | - | 198,425,101.94 | - | 190,547,137.66 | - |
| 华南(元) | - | 151,593,837.10 | - | 156,725,078.91 | - |
| 华中(元) | - | 10,877,361.56 | - | 19,634,114.27 | - |
| 西北(元) | - | 8,730,334.43 | - | 12,527,110.47 | - |
| 西南(元) | - | 25,092,080.70 | - | 41,474,880.39 | - |
| 毛利(元) | |||||
| 国内(元) | 19,952,617.78 | - | 15,946,118.41 | - | 1,094,383.58 |
| 国外(元) | 9,888.94 | 10,000.04 | - | 60,167.45 | 54,674.78 |
| 东北(元) | - | -7,974.85 | - | 29,152.45 | - |
| 华北(元) | - | -158,098.68 | - | 555,530.53 | - |
| 华东(元) | - | 6,265,310.94 | - | -37,439,183.88 | - |
| 华南(元) | - | 27,342,553.52 | - | 16,937,345.57 | - |
| 华中(元) | - | 1,094,560.84 | - | 771,121.80 | - |
| 西北(元) | - | -370,239.14 | - | -1,844,481.22 | - |
| 西南(元) | - | -4,234,756.48 | - | -887,924.02 | - |
| 毛利率(%) | |||||
| 国内(%) | 8.17 | - | 7.44 | - | 0.55 |
| 国外(%) | 13.51 | 18.00 | - | 13.03 | 13.14 |
| 东北(%) | - | -9.64 | - | 42.00 | - |
| 华北(%) | - | -1.03 | - | 3.98 | - |
| 华东(%) | - | 3.06 | - | -24.45 | - |
| 华南(%) | - | 15.28 | - | 9.75 | - |
| 华中(%) | - | 9.14 | - | 3.78 | - |
| 西北(%) | - | -4.43 | - | -17.27 | - |
| 西南(%) | - | -20.30 | - | -2.19 | - |
| 收入构成(%) | |||||
| 国内(%) | 99.97 | - | 100.00 | - | 99.79 |
| 国外(%) | 0.03 | 0.01 | - | 0.11 | 0.21 |
| 东北(%) | - | 0.02 | - | 0.02 | - |
| 华北(%) | - | 3.48 | - | 3.38 | - |
| 华东(%) | - | 46.49 | - | 37.08 | - |
| 华南(%) | - | 40.64 | - | 42.05 | - |
| 华中(%) | - | 2.72 | - | 4.94 | - |
| 西北(%) | - | 1.90 | - | 2.59 | - |
| 西南(%) | - | 4.74 | - | 9.83 | - |
| 毛利构成(%) | |||||
| 国内(%) | 99.95 | - | 100.00 | - | 95.24 |
| 国外(%) | 0.05 | 0.03 | - | - | 4.76 |
| 东北(%) | - | -0.03 | - | - | - |
| 华北(%) | - | -0.53 | - | - | - |
| 华东(%) | - | 20.93 | - | - | - |
| 华南(%) | - | 91.32 | - | - | - |
| 华中(%) | - | 3.66 | - | - | - |
| 西北(%) | - | -1.24 | - | - | - |
| 西南(%) | - | -14.14 | - | - | - |