| 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) | - | 2,132,587.02 | 1,161,915.05 | 2,298,234.06 | 1,324,656.53 |
| 华北地区(元) | - | 9,056,100.39 | 4,889,660.09 | 10,722,260.56 | 5,348,760.13 |
| 华东地区(元) | 53,073,606.14 | 129,361,619.12 | 74,231,830.19 | 144,726,864.78 | 76,914,162.36 |
| 华南地区(元) | - | 6,395,275.79 | 3,839,312.47 | 7,892,749.95 | 3,897,518.75 |
| 华中地区(元) | - | 18,338,451.02 | 8,993,269.94 | 15,329,507.74 | 8,070,252.99 |
| 西北地区(元) | - | 6,704,607.26 | 3,557,452.40 | 9,388,129.70 | 5,856,749.58 |
| 西南地区(元) | - | 14,064,758.26 | 7,222,061.46 | 18,408,841.15 | 10,723,850.76 |
| 其他地区(元) | 19,569,210.26 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | 564,494.54 | 298,941.11 | 642,711.84 | 387,050.85 |
| 华北地区(元) | - | 2,442,962.65 | 1,503,998.74 | 3,826,873.24 | 1,995,349.13 |
| 华东地区(元) | 28,769,600.64 | 76,039,491.01 | 40,885,836.32 | 80,873,096.41 | 36,961,099.96 |
| 华南地区(元) | - | 2,214,132.10 | 1,220,944.95 | 3,130,194.06 | 1,580,970.72 |
| 华中地区(元) | - | 11,496,805.93 | 5,095,566.01 | 6,298,064.25 | 3,325,679.51 |
| 西北地区(元) | - | 1,530,274.66 | 753,211.91 | 2,536,600.17 | 1,440,881.18 |
| 西南地区(元) | - | 4,576,257.15 | 2,012,321.49 | 6,646,306.94 | 3,442,449.47 |
| 其他地区(元) | 8,587,157.65 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | 1,568,092.48 | 862,973.94 | 1,655,522.22 | 937,605.68 |
| 华北地区(元) | - | 6,613,137.74 | 3,385,661.35 | 6,895,387.32 | 3,353,411.00 |
| 华东地区(元) | 24,304,005.50 | 53,322,128.11 | 33,345,993.87 | 63,853,768.37 | 39,953,062.40 |
| 华南地区(元) | - | 4,181,143.69 | 2,618,367.52 | 4,762,555.89 | 2,316,548.03 |
| 华中地区(元) | - | 6,841,645.09 | 3,897,703.93 | 9,031,443.49 | 4,744,573.48 |
| 西北地区(元) | - | 5,174,332.60 | 2,804,240.49 | 6,851,529.53 | 4,415,868.40 |
| 西南地区(元) | - | 9,488,501.11 | 5,209,739.97 | 11,762,534.21 | 7,281,401.29 |
| 其他地区(元) | 10,982,052.61 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | 73.53 | 74.27 | 72.03 | 70.78 |
| 华北地区(%) | - | 73.02 | 69.24 | 64.31 | 62.70 |
| 华东地区(%) | 45.79 | 41.22 | 44.92 | 44.12 | 51.95 |
| 华南地区(%) | - | 65.38 | 68.20 | 60.34 | 59.44 |
| 华中地区(%) | - | 37.31 | 43.34 | 58.92 | 58.79 |
| 西北地区(%) | - | 77.18 | 78.83 | 72.98 | 75.40 |
| 西南地区(%) | - | 67.46 | 72.14 | 63.90 | 67.90 |
| 其他地区(%) | 56.12 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | 1.15 | 1.12 | 1.10 | 1.18 |
| 华北地区(%) | - | 4.87 | 4.71 | 5.14 | 4.77 |
| 华东地区(%) | 73.06 | 69.53 | 71.45 | 69.32 | 68.59 |
| 华南地区(%) | - | 3.44 | 3.70 | 3.78 | 3.48 |
| 华中地区(%) | - | 9.86 | 8.66 | 7.34 | 7.20 |
| 西北地区(%) | - | 3.60 | 3.42 | 4.50 | 5.22 |
| 西南地区(%) | - | 7.56 | 6.95 | 8.82 | 9.56 |
| 其他地区(%) | 26.94 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | 1.80 | 1.66 | 1.58 | 1.49 |
| 华北地区(%) | - | 7.58 | 6.50 | 6.58 | 5.32 |
| 华东地区(%) | 68.88 | 61.16 | 63.97 | 60.92 | 63.42 |
| 华南地区(%) | - | 4.80 | 5.02 | 4.54 | 3.68 |
| 华中地区(%) | - | 7.85 | 7.48 | 8.62 | 7.53 |
| 西北地区(%) | - | 5.93 | 5.38 | 6.54 | 7.01 |
| 西南地区(%) | - | 10.88 | 9.99 | 11.22 | 11.56 |
| 其他地区(%) | 31.12 | - | - | - | - |