| 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) | 3,301,769.58 | 8,284,918.21 | 3,001,769.91 | 2,199,720.56 | 3,312,778.34 |
| 国外(元) | - | - | - | 1,583,678.81 | 1,583,678.83 |
| 华北地区(元) | 3,346,867.25 | 4,510,111.45 | 1,972,815.47 | 3,512,028.75 | 1,515,929.20 |
| 华东地区(元) | 9,063,155.97 | 12,682,202.35 | 3,063,155.97 | 5,516,630.07 | 3,369,014.17 |
| 华南地区(元) | 16,261,129.45 | 31,201,543.20 | 12,914,599.72 | 27,530,808.51 | 12,250,143.61 |
| 华中地区(元) | 723,818.01 | 3,408,839.51 | 123,813.22 | 2,683,274.21 | 108,152.21 |
| 西北地区(元) | 85,185.57 | 15,198,400.98 | 29,754.54 | 3,227,726.42 | 6,194.69 |
| 西南地区(元) | 2,017,199.44 | 2,550,444.60 | 1,917,199.44 | 2,239,941.56 | 1,086,253.88 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,096,344.64 | 4,827,438.08 | 1,206,344.64 | 1,836,615.40 | 706,344.64 |
| 国外(元) | - | - | - | 985,219.16 | 868,450.80 |
| 华北地区(元) | 1,711,254.93 | 2,582,549.91 | 911,254.93 | 1,442,547.82 | 715,415.93 |
| 华东地区(元) | 4,254,765.01 | 6,577,619.90 | 1,854,765.01 | 2,918,220.58 | 2,045,464.11 |
| 华南地区(元) | 8,361,578.80 | 18,805,075.83 | 6,662,578.80 | 15,919,008.96 | 6,654,638.83 |
| 华中地区(元) | 371,998.07 | 1,884,498.42 | 66,771.75 | 1,460,787.05 | 76,771.75 |
| 西北地区(元) | 31,206.19 | 8,876,074.85 | 11,206.19 | 2,408,238.05 | 2,106.19 |
| 西南地区(元) | 878,926.32 | 1,450,153.75 | 778,926.32 | 1,183,546.66 | 569,326.32 |
| 毛利(元) | |||||
| 东北地区(元) | 1,205,424.94 | 3,457,480.13 | 1,795,425.27 | 363,105.16 | 2,606,433.70 |
| 国外(元) | - | - | - | 598,459.65 | 715,228.03 |
| 华北地区(元) | 1,635,612.32 | 1,927,561.54 | 1,061,560.54 | 2,069,480.93 | 800,513.27 |
| 华东地区(元) | 4,808,390.96 | 6,104,582.45 | 1,208,390.96 | 2,598,409.49 | 1,323,550.06 |
| 华南地区(元) | 7,899,550.65 | 12,396,467.37 | 6,252,020.92 | 11,611,799.55 | 5,595,504.78 |
| 华中地区(元) | 351,819.94 | 1,524,341.09 | 57,041.47 | 1,222,487.16 | 31,380.46 |
| 西北地区(元) | 53,979.38 | 6,322,326.13 | 18,548.35 | 819,488.37 | 4,088.50 |
| 西南地区(元) | 1,138,273.12 | 1,100,290.85 | 1,138,273.12 | 1,056,394.90 | 516,927.56 |
| 毛利率(%) | |||||
| 东北地区(%) | 36.51 | 41.73 | 59.81 | 16.51 | 78.68 |
| 国外(%) | - | - | - | 37.79 | 45.16 |
| 华北地区(%) | 48.87 | 42.74 | 53.81 | 58.93 | 52.81 |
| 华东地区(%) | 53.05 | 48.14 | 39.45 | 47.10 | 39.29 |
| 华南地区(%) | 48.58 | 39.73 | 48.41 | 42.18 | 45.68 |
| 华中地区(%) | 48.61 | 44.72 | 46.07 | 45.56 | 29.02 |
| 西北地区(%) | 63.37 | 41.60 | 62.34 | 25.39 | 66.00 |
| 西南地区(%) | 56.43 | 43.14 | 59.37 | 47.16 | 47.59 |
| 收入构成(%) | |||||
| 东北地区(%) | 9.49 | 10.64 | 13.04 | 4.54 | 14.26 |
| 国外(%) | - | - | - | 3.27 | 6.82 |
| 华北地区(%) | 9.62 | 5.79 | 8.57 | 7.24 | 6.53 |
| 华东地区(%) | 26.04 | 16.29 | 13.30 | 11.38 | 14.50 |
| 华南地区(%) | 46.73 | 40.09 | 56.09 | 56.77 | 52.73 |
| 华中地区(%) | 2.08 | 4.38 | 0.54 | 5.53 | 0.47 |
| 西北地区(%) | 0.24 | 19.53 | 0.13 | 6.66 | 0.03 |
| 西南地区(%) | 5.80 | 3.28 | 8.33 | 4.62 | 4.68 |
| 毛利构成(%) | |||||
| 东北地区(%) | 7.05 | 10.53 | 15.57 | 1.79 | 22.48 |
| 国外(%) | - | - | - | 2.94 | 6.17 |
| 华北地区(%) | 9.57 | 5.87 | 9.21 | 10.17 | 6.90 |
| 华东地区(%) | 28.13 | 18.59 | 10.48 | 12.78 | 11.42 |
| 华南地区(%) | 46.21 | 37.76 | 54.22 | 57.09 | 48.26 |
| 华中地区(%) | 2.06 | 4.64 | 0.49 | 6.01 | 0.27 |
| 西北地区(%) | 0.32 | 19.26 | 0.16 | 4.03 | 0.04 |
| 西南地区(%) | 6.66 | 3.35 | 9.87 | 5.19 | 4.46 |