| 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) | 9,442,670.73 | 83,486,519.18 | 12,282,415.61 | 89,662,457.20 | 15,556,733.96 |
| 华北地区(元) | 27,863,638.87 | 170,966,476.05 | 24,309,287.41 | 99,715,966.94 | 31,879,772.21 |
| 华东地区(元) | 25,602,024.16 | 134,350,546.54 | 16,580,574.20 | 138,072,010.13 | 21,869,816.21 |
| 华南地区(元) | 1,505,075.29 | 7,962,304.77 | 495,563.07 | 18,168,112.69 | 15,732,734.72 |
| 华中地区(元) | 13,508,696.50 | 38,492,502.22 | 12,659,826.78 | 67,993,204.41 | 27,802,716.40 |
| 西北地区(元) | 5,990,138.45 | 78,127,638.23 | 4,160,481.99 | 12,861,360.78 | 796,688.47 |
| 西南地区(元) | 2,025,199.60 | 15,148,346.55 | 7,910,028.78 | 23,456,801.95 | 8,709,778.70 |
| 营业成本(元) | |||||
| 东北地区(元) | 7,581,118.51 | 58,314,036.23 | 8,744,012.56 | 66,336,787.15 | 11,104,757.56 |
| 华北地区(元) | 21,776,339.53 | 112,388,507.86 | 15,137,054.18 | 65,174,050.39 | 22,380,492.23 |
| 华东地区(元) | 20,483,053.71 | 93,327,120.75 | 13,084,903.90 | 91,982,913.17 | 16,182,880.11 |
| 华南地区(元) | 1,166,450.82 | 7,573,469.21 | 409,412.32 | 13,523,610.09 | 11,548,211.05 |
| 华中地区(元) | 9,982,849.60 | 25,331,466.82 | 8,727,513.95 | 46,445,199.14 | 20,657,567.08 |
| 西北地区(元) | 4,052,077.22 | 52,900,556.30 | 1,399,783.01 | 9,992,878.26 | 594,639.45 |
| 西南地区(元) | 1,629,273.08 | 13,629,913.79 | 5,871,538.12 | 21,116,177.05 | 6,392,532.15 |
| 毛利(元) | |||||
| 东北地区(元) | 1,861,552.22 | 25,172,482.95 | 3,538,403.05 | 23,325,670.05 | 4,451,976.40 |
| 华北地区(元) | 6,087,299.34 | 58,577,968.19 | 9,172,233.23 | 34,541,916.55 | 9,499,279.98 |
| 华东地区(元) | 5,118,970.45 | 41,023,425.79 | 3,495,670.30 | 46,089,096.96 | 5,686,936.10 |
| 华南地区(元) | 338,624.47 | 388,835.56 | 86,150.75 | 4,644,502.60 | 4,184,523.67 |
| 华中地区(元) | 3,525,846.90 | 13,161,035.40 | 3,932,312.83 | 21,548,005.27 | 7,145,149.32 |
| 西北地区(元) | 1,938,061.23 | 25,227,081.93 | 2,760,698.98 | 2,868,482.52 | 202,049.02 |
| 西南地区(元) | 395,926.52 | 1,518,432.76 | 2,038,490.66 | 2,340,624.90 | 2,317,246.55 |
| 毛利率(%) | |||||
| 东北地区(%) | 19.71 | 30.15 | 28.81 | 26.01 | 28.62 |
| 华北地区(%) | 21.85 | 34.26 | 37.73 | 34.64 | 29.80 |
| 华东地区(%) | 19.99 | 30.53 | 21.08 | 33.38 | 26.00 |
| 华南地区(%) | 22.50 | 4.88 | 17.38 | 25.56 | 26.60 |
| 华中地区(%) | 26.10 | 34.19 | 31.06 | 31.69 | 25.70 |
| 西北地区(%) | 32.35 | 32.29 | 66.36 | 22.30 | 25.36 |
| 西南地区(%) | 19.55 | 10.02 | 25.77 | 9.98 | 26.61 |
| 收入构成(%) | |||||
| 东北地区(%) | 10.99 | 15.80 | 15.67 | 19.93 | 12.72 |
| 华北地区(%) | 32.42 | 32.35 | 31.01 | 22.16 | 26.06 |
| 华东地区(%) | 29.79 | 25.42 | 21.15 | 30.69 | 17.88 |
| 华南地区(%) | 1.75 | 1.51 | 0.63 | 4.04 | 12.86 |
| 华中地区(%) | 15.72 | 7.28 | 16.15 | 15.11 | 22.72 |
| 西北地区(%) | 6.97 | 14.78 | 5.31 | 2.86 | 0.65 |
| 西南地区(%) | 2.36 | 2.87 | 10.09 | 5.21 | 7.12 |
| 毛利构成(%) | |||||
| 东北地区(%) | 9.66 | 15.25 | 14.14 | 17.23 | 13.29 |
| 华北地区(%) | 31.60 | 35.49 | 36.65 | 25.52 | 28.37 |
| 华东地区(%) | 26.57 | 24.85 | 13.97 | 34.05 | 16.98 |
| 华南地区(%) | 1.76 | 0.24 | 0.34 | 3.43 | 12.50 |
| 华中地区(%) | 18.30 | 7.97 | 15.71 | 15.92 | 21.34 |
| 西北地区(%) | 10.06 | 15.28 | 11.03 | 2.12 | 0.60 |
| 西南地区(%) | 2.06 | 0.92 | 8.15 | 1.73 | 6.92 |