| 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) | |||||
| 华北地区(元) | 38,210,183.45 | 77,581,044.18 | 49,916,819.83 | 90,868,105.20 | 29,592,305.82 |
| 华东地区(元) | 8,147,689.50 | 18,801,789.18 | 3,579,636.90 | 21,770,801.89 | 3,745,407.35 |
| 华南地区(元) | 8,743,099.88 | 18,512,025.46 | 2,312,932.66 | 8,225,618.86 | 2,090,800.97 |
| 华中地区(元) | 11,268,132.60 | 24,258,809.72 | 17,613,881.55 | 28,039,458.19 | 18,652,587.10 |
| 西北地区(元) | 61,141.61 | 4,962,810.22 | 1,145,224.79 | 3,341,325.34 | 500,790.16 |
| 西南地区(元) | 789,557.52 | 10,251,438.42 | 3,736,714.16 | 6,229,608.46 | 4,485,295.07 |
| 东北地区(元) | 619,858.41 | 1,674,603.53 | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 27,575,535.76 | 51,944,529.59 | 34,361,613.39 | 61,539,903.79 | 21,061,935.07 |
| 华东地区(元) | 6,620,345.93 | 12,928,488.10 | 2,589,509.33 | 15,066,594.74 | 2,493,459.08 |
| 华南地区(元) | 7,186,748.42 | 12,373,288.68 | 1,664,386.34 | 5,717,481.04 | 1,506,652.24 |
| 华中地区(元) | 8,204,958.46 | 16,533,970.61 | 12,310,341.82 | 19,354,644.79 | 11,843,696.03 |
| 西北地区(元) | 49,244.79 | 3,361,846.99 | 913,774.86 | 2,632,142.08 | 393,682.72 |
| 西南地区(元) | 592,168.14 | 7,053,399.78 | 2,612,336.87 | 4,168,844.52 | 2,904,696.78 |
| 东北地区(元) | 498,695.22 | 1,147,584.61 | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 10,634,647.69 | 25,636,514.59 | 15,555,206.44 | 29,328,201.41 | 8,530,370.75 |
| 华东地区(元) | 1,527,343.57 | 5,873,301.08 | 990,127.57 | 6,704,207.15 | 1,251,948.27 |
| 华南地区(元) | 1,556,351.46 | 6,138,736.78 | 648,546.32 | 2,508,137.82 | 584,148.73 |
| 华中地区(元) | 3,063,174.14 | 7,724,839.11 | 5,303,539.73 | 8,684,813.40 | 6,808,891.07 |
| 西北地区(元) | 11,896.82 | 1,600,963.23 | 231,449.93 | 709,183.26 | 107,107.44 |
| 西南地区(元) | 197,389.38 | 3,198,038.64 | 1,124,377.29 | 2,060,763.94 | 1,580,598.29 |
| 东北地区(元) | 121,163.19 | 527,018.92 | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 27.83 | 33.04 | 31.16 | 32.28 | 28.83 |
| 华东地区(%) | 18.75 | 31.24 | 27.66 | 30.79 | 33.43 |
| 华南地区(%) | 17.80 | 33.16 | 28.04 | 30.49 | 27.94 |
| 华中地区(%) | 27.18 | 31.84 | 30.11 | 30.97 | 36.50 |
| 西北地区(%) | 19.46 | 32.26 | 20.21 | 21.22 | 21.39 |
| 西南地区(%) | 25.00 | 31.20 | 30.09 | 33.08 | 35.24 |
| 东北地区(%) | 19.55 | 31.47 | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 56.32 | 49.72 | 63.75 | 57.34 | 50.10 |
| 华东地区(%) | 12.01 | 12.05 | 4.57 | 13.74 | 6.34 |
| 华南地区(%) | 12.89 | 11.86 | 2.95 | 5.19 | 3.54 |
| 华中地区(%) | 16.61 | 15.55 | 22.49 | 17.69 | 31.58 |
| 西北地区(%) | 0.09 | 3.18 | 1.46 | 2.11 | 0.85 |
| 西南地区(%) | 1.16 | 6.57 | 4.77 | 3.93 | 7.59 |
| 东北地区(%) | 0.91 | 1.07 | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 62.15 | 50.57 | 65.21 | 58.66 | 45.22 |
| 华东地区(%) | 8.93 | 11.58 | 4.15 | 13.41 | 6.64 |
| 华南地区(%) | 9.10 | 12.11 | 2.72 | 5.02 | 3.10 |
| 华中地区(%) | 17.90 | 15.24 | 22.23 | 17.37 | 36.10 |
| 西北地区(%) | 0.07 | 3.16 | 0.97 | 1.42 | 0.57 |
| 西南地区(%) | 1.15 | 6.31 | 4.71 | 4.12 | 8.38 |
| 东北地区(%) | 0.71 | 1.04 | - | - | - |