| 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) | |||||
| 海外(元) | 2,278,035.18 | - | 513,436.92 | - | 990,814.64 |
| 华北(元) | 8,806,514.80 | 24,029,247.65 | 13,209,212.27 | 26,152,701.70 | 9,687,467.32 |
| 华东(元) | 25,845,482.83 | 51,210,497.01 | 21,484,326.94 | 50,445,608.17 | 23,508,261.36 |
| 华南(元) | 14,205,359.44 | 25,833,650.91 | 13,669,796.67 | 24,506,191.46 | 11,716,176.85 |
| 华中(元) | 7,263,100.09 | 15,142,162.08 | 7,207,821.68 | 10,760,168.85 | 5,014,090.09 |
| 西南(元) | 2,214,546.04 | 3,898,068.19 | 1,851,001.30 | 2,815,559.99 | 1,167,562.31 |
| 国外(元) | - | 1,188,416.76 | - | 1,310,698.39 | - |
| 营业成本(元) | |||||
| 海外(元) | 1,660,944.20 | - | 371,300.67 | - | 633,999.78 |
| 华北(元) | 6,010,681.93 | 17,053,616.42 | 9,341,056.73 | 17,453,426.72 | 6,297,719.09 |
| 华东(元) | 16,463,130.13 | 32,531,694.92 | 14,302,625.69 | 32,143,606.25 | 15,338,199.70 |
| 华南(元) | 10,048,898.10 | 18,245,914.71 | 9,298,986.44 | 17,173,224.93 | 7,978,215.11 |
| 华中(元) | 5,430,378.16 | 10,885,209.16 | 5,058,323.60 | 7,033,130.32 | 3,061,801.81 |
| 西南(元) | 1,055,358.37 | 1,823,727.24 | 895,921.08 | 1,258,242.11 | 469,441.01 |
| 国外(元) | - | 883,192.75 | - | 815,476.71 | - |
| 毛利(元) | |||||
| 海外(元) | 617,090.98 | - | 142,136.25 | - | 356,814.86 |
| 华北(元) | 2,795,832.87 | 6,975,631.23 | 3,868,155.54 | 8,699,274.98 | 3,389,748.23 |
| 华东(元) | 9,382,352.70 | 18,678,802.09 | 7,181,701.25 | 18,302,001.92 | 8,170,061.66 |
| 华南(元) | 4,156,461.34 | 7,587,736.20 | 4,370,810.23 | 7,332,966.53 | 3,737,961.74 |
| 华中(元) | 1,832,721.93 | 4,256,952.92 | 2,149,498.08 | 3,727,038.53 | 1,952,288.28 |
| 西南(元) | 1,159,187.67 | 2,074,340.95 | 955,080.22 | 1,557,317.88 | 698,121.30 |
| 国外(元) | - | 305,224.01 | - | 495,221.68 | - |
| 毛利率(%) | |||||
| 海外(%) | 27.09 | - | 27.68 | - | 36.01 |
| 华北(%) | 31.75 | 29.03 | 29.28 | 33.26 | 34.99 |
| 华东(%) | 36.30 | 36.47 | 33.43 | 36.28 | 34.75 |
| 华南(%) | 29.26 | 29.37 | 31.97 | 29.92 | 31.90 |
| 华中(%) | 25.23 | 28.11 | 29.82 | 34.64 | 38.94 |
| 西南(%) | 52.34 | 53.21 | 51.60 | 55.31 | 59.79 |
| 国外(%) | - | 25.68 | - | 37.78 | - |
| 收入构成(%) | |||||
| 海外(%) | 3.76 | - | 0.89 | - | 1.90 |
| 华北(%) | 14.53 | 19.81 | 22.80 | 22.55 | 18.60 |
| 华东(%) | 42.64 | 42.22 | 37.08 | 43.49 | 45.13 |
| 华南(%) | 23.44 | 21.30 | 23.59 | 21.13 | 22.49 |
| 华中(%) | 11.98 | 12.48 | 12.44 | 9.28 | 9.63 |
| 西南(%) | 3.65 | 3.21 | 3.19 | 2.43 | 2.24 |
| 国外(%) | - | 0.98 | - | 1.13 | - |
| 毛利构成(%) | |||||
| 海外(%) | 3.09 | - | 0.76 | - | 1.95 |
| 华北(%) | 14.02 | 17.49 | 20.72 | 21.69 | 18.52 |
| 华东(%) | 47.04 | 46.84 | 38.47 | 45.63 | 44.63 |
| 华南(%) | 20.84 | 19.03 | 23.41 | 18.28 | 20.42 |
| 华中(%) | 9.19 | 10.67 | 11.51 | 9.29 | 10.67 |
| 西南(%) | 5.81 | 5.20 | 5.12 | 3.88 | 3.81 |
| 国外(%) | - | 0.77 | - | 1.23 | - |