| 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) | 249,458,480.56 | 488,131,138.60 | 221,243,611.33 | 507,740,042.20 | 238,552,253.27 |
| 华北地区(元) | 55,803,237.07 | 103,753,123.17 | 42,529,032.79 | 72,342,623.83 | 34,739,110.65 |
| 华东地区(元) | 12,038,207.05 | 15,669,608.70 | 4,385,131.70 | 11,113,089.20 | 5,345,405.50 |
| 华南地区(元) | 5,689,731.46 | 9,087,441.78 | 4,064,762.47 | 9,852,732.90 | 4,385,954.50 |
| 华中地区(元) | 9,573,882.42 | 9,916,971.50 | 3,479,609.90 | 13,181,692.95 | 6,077,336.75 |
| 西北地区(元) | 22,328,396.35 | 50,232,938.04 | 21,975,865.58 | 43,955,935.20 | 20,984,398.75 |
| 西南地区(元) | 40,908,896.32 | 48,755,389.82 | 10,341,603.61 | 19,883,606.65 | 8,699,470.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 216,035,998.55 | 411,434,853.18 | 204,023,863.38 | 461,112,940.87 | 214,565,422.52 |
| 华北地区(元) | 51,502,100.98 | 91,709,030.36 | 40,524,459.12 | 63,460,597.26 | 31,363,884.04 |
| 华东地区(元) | 10,329,063.67 | 13,651,650.76 | 3,758,508.80 | 9,446,265.19 | 4,668,435.27 |
| 华南地区(元) | 5,613,801.09 | 8,969,273.65 | 4,586,291.03 | 9,482,123.78 | 3,989,107.69 |
| 华中地区(元) | 8,090,608.12 | 8,480,590.50 | 2,911,468.01 | 10,998,105.27 | 5,162,181.17 |
| 西北地区(元) | 20,141,790.34 | 44,509,218.46 | 20,513,902.24 | 37,540,278.25 | 19,199,651.56 |
| 西南地区(元) | 39,112,649.52 | 44,352,597.87 | 9,803,007.53 | 16,065,507.18 | 8,031,817.20 |
| 毛利(元) | |||||
| 东北地区(元) | 33,422,482.01 | 76,696,285.42 | 17,219,747.95 | 46,627,101.33 | 23,986,830.75 |
| 华北地区(元) | 4,301,136.09 | 12,044,092.81 | 2,004,573.67 | 8,882,026.57 | 3,375,226.61 |
| 华东地区(元) | 1,709,143.38 | 2,017,957.94 | 626,622.90 | 1,666,824.01 | 676,970.23 |
| 华南地区(元) | 75,930.37 | 118,168.13 | -521,528.56 | 370,609.12 | 396,846.81 |
| 华中地区(元) | 1,483,274.30 | 1,436,381.00 | 568,141.89 | 2,183,587.68 | 915,155.58 |
| 西北地区(元) | 2,186,606.01 | 5,723,719.58 | 1,461,963.34 | 6,415,656.95 | 1,784,747.19 |
| 西南地区(元) | 1,796,246.80 | 4,402,791.95 | 538,596.08 | 3,818,099.47 | 667,652.80 |
| 毛利率(%) | |||||
| 东北地区(%) | 13.40 | 15.71 | 7.78 | 9.18 | 10.06 |
| 华北地区(%) | 7.71 | 11.61 | 4.71 | 12.28 | 9.72 |
| 华东地区(%) | 14.20 | 12.88 | 14.29 | 15.00 | 12.66 |
| 华南地区(%) | 1.33 | 1.30 | -12.83 | 3.76 | 9.05 |
| 华中地区(%) | 15.49 | 14.48 | 16.33 | 16.57 | 15.06 |
| 西北地区(%) | 9.79 | 11.39 | 6.65 | 14.60 | 8.51 |
| 西南地区(%) | 4.39 | 9.03 | 5.21 | 19.20 | 7.67 |
| 收入构成(%) | |||||
| 东北地区(%) | 63.03 | 67.28 | 71.83 | 74.88 | 74.83 |
| 华北地区(%) | 14.10 | 14.30 | 13.81 | 10.67 | 10.90 |
| 华东地区(%) | 3.04 | 2.16 | 1.42 | 1.64 | 1.68 |
| 华南地区(%) | 1.44 | 1.25 | 1.32 | 1.45 | 1.38 |
| 华中地区(%) | 2.42 | 1.37 | 1.13 | 1.94 | 1.91 |
| 西北地区(%) | 5.64 | 6.92 | 7.13 | 6.48 | 6.58 |
| 西南地区(%) | 10.34 | 6.72 | 3.36 | 2.93 | 2.73 |
| 毛利构成(%) | |||||
| 东北地区(%) | 74.31 | 74.87 | 78.64 | 66.64 | 75.42 |
| 华北地区(%) | 9.56 | 11.76 | 9.15 | 12.70 | 10.61 |
| 华东地区(%) | 3.80 | 1.97 | 2.86 | 2.38 | 2.13 |
| 华南地区(%) | 0.17 | 0.12 | -2.38 | 0.53 | 1.25 |
| 华中地区(%) | 3.30 | 1.40 | 2.59 | 3.12 | 2.88 |
| 西北地区(%) | 4.86 | 5.59 | 6.68 | 9.17 | 5.61 |
| 西南地区(%) | 3.99 | 4.30 | 2.46 | 5.46 | 2.10 |