| 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) | 795,817.57 | 3,423,188.27 | 871,424.78 | 7,154,939.32 | 3,904,384.94 |
| 华北地区(元) | 4,090,152.23 | 10,118,459.13 | 3,383,076.85 | 9,000,121.57 | 4,156,965.49 |
| 华东地区(元) | 29,490,347.26 | 76,930,351.66 | 41,569,498.62 | 71,803,296.25 | 30,744,113.76 |
| 华南地区(元) | 6,574,662.28 | 21,534,816.71 | 7,428,709.07 | 15,716,334.20 | 4,112,084.44 |
| 华中地区(元) | 2,928,637.17 | 5,829,989.29 | 2,331,031.83 | 7,586,238.06 | 3,867,103.54 |
| 境外地区(元) | 41,300.00 | 390,926.81 | 152,370.00 | 886,843.10 | 394,000.00 |
| 西北地区(元) | 2,796,931.98 | 7,072,455.39 | 2,496,727.49 | 5,376,798.82 | 1,825,689.08 |
| 西南地区(元) | 1,003,142.00 | 929,709.13 | 596,280.34 | 1,133,861.11 | 392,773.46 |
| 营业成本(元) | |||||
| 东北地区(元) | 350,616.15 | 1,442,360.41 | 362,155.06 | 3,158,674.35 | 1,690,738.40 |
| 华北地区(元) | 1,895,899.43 | 4,248,259.22 | 1,564,972.25 | 4,037,960.58 | 1,755,337.09 |
| 华东地区(元) | 11,713,903.22 | 28,050,526.13 | 14,993,625.68 | 26,600,491.00 | 11,223,391.67 |
| 华南地区(元) | 1,578,206.84 | 6,827,769.07 | 2,140,331.44 | 4,351,699.12 | 1,235,442.26 |
| 华中地区(元) | 1,558,695.58 | 2,575,903.25 | 808,511.83 | 2,792,044.75 | 1,444,257.44 |
| 境外地区(元) | 12,583.19 | 115,582.73 | 42,750.00 | 254,412.55 | 114,477.36 |
| 西北地区(元) | 1,283,045.33 | 3,202,556.19 | 992,812.69 | 2,711,735.63 | 861,126.92 |
| 西南地区(元) | 544,705.92 | 373,960.64 | 225,245.18 | 461,041.92 | 146,094.07 |
| 毛利(元) | |||||
| 东北地区(元) | 445,201.42 | 1,980,827.86 | 509,269.72 | 3,996,264.97 | 2,213,646.54 |
| 华北地区(元) | 2,194,252.80 | 5,870,199.91 | 1,818,104.60 | 4,962,160.99 | 2,401,628.40 |
| 华东地区(元) | 17,776,444.04 | 48,879,825.53 | 26,575,872.94 | 45,202,805.25 | 19,520,722.09 |
| 华南地区(元) | 4,996,455.44 | 14,707,047.64 | 5,288,377.63 | 11,364,635.08 | 2,876,642.18 |
| 华中地区(元) | 1,369,941.59 | 3,254,086.04 | 1,522,520.00 | 4,794,193.31 | 2,422,846.10 |
| 境外地区(元) | 28,716.81 | 275,344.08 | 109,620.00 | 632,430.55 | 279,522.64 |
| 西北地区(元) | 1,513,886.65 | 3,869,899.20 | 1,503,914.80 | 2,665,063.19 | 964,562.16 |
| 西南地区(元) | 458,436.08 | 555,748.49 | 371,035.16 | 672,819.19 | 246,679.39 |
| 毛利率(%) | |||||
| 东北地区(%) | 55.94 | 57.86 | 58.44 | 55.85 | 56.70 |
| 华北地区(%) | 53.65 | 58.01 | 53.74 | 55.13 | 57.77 |
| 华东地区(%) | 60.28 | 63.54 | 63.93 | 62.95 | 63.49 |
| 华南地区(%) | 76.00 | 68.29 | 71.19 | 72.31 | 69.96 |
| 华中地区(%) | 46.78 | 55.82 | 65.32 | 63.20 | 62.65 |
| 境外地区(%) | 69.53 | 70.43 | 71.94 | 71.31 | 70.94 |
| 西北地区(%) | 54.13 | 54.72 | 60.24 | 49.57 | 52.83 |
| 西南地区(%) | 45.70 | 59.78 | 62.22 | 59.34 | 62.80 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.67 | 2.71 | 1.48 | 6.03 | 7.90 |
| 华北地区(%) | 8.57 | 8.02 | 5.75 | 7.58 | 8.42 |
| 华东地区(%) | 61.80 | 60.94 | 70.66 | 60.51 | 62.24 |
| 华南地区(%) | 13.78 | 17.06 | 12.63 | 13.25 | 8.32 |
| 华中地区(%) | 6.14 | 4.62 | 3.96 | 6.39 | 7.83 |
| 境外地区(%) | 0.09 | 0.31 | 0.26 | 0.75 | 0.80 |
| 西北地区(%) | 5.86 | 5.60 | 4.24 | 4.53 | 3.70 |
| 西南地区(%) | 2.10 | 0.74 | 1.01 | 0.96 | 0.80 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.55 | 2.49 | 1.35 | 5.38 | 7.16 |
| 华北地区(%) | 7.62 | 7.39 | 4.82 | 6.68 | 7.77 |
| 华东地区(%) | 61.76 | 61.57 | 70.50 | 60.85 | 63.12 |
| 华南地区(%) | 17.36 | 18.52 | 14.03 | 15.30 | 9.30 |
| 华中地区(%) | 4.76 | 4.10 | 4.04 | 6.45 | 7.83 |
| 境外地区(%) | 0.10 | 0.35 | 0.29 | 0.85 | 0.90 |
| 西北地区(%) | 5.26 | 4.87 | 3.99 | 3.59 | 3.12 |
| 西南地区(%) | 1.59 | 0.70 | 0.98 | 0.91 | 0.80 |