| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 15,038,546.09 | 6,430,262.03 | 20,115,787.05 | 9,950,813.89 |
| 华北(元) | 39,765,424.34 | 16,794,765.53 | 65,076,017.39 | 30,710,888.88 |
| 华东(元) | 178,597,158.63 | 77,797,382.99 | 247,189,725.07 | 106,208,798.18 |
| 华南(元) | 63,448,974.67 | 26,647,249.03 | 73,670,465.75 | 31,127,937.43 |
| 华中(元) | 86,951,046.20 | 39,177,470.38 | 107,730,810.44 | 42,354,279.47 |
| 西北(元) | 51,302,681.84 | 25,912,699.94 | 65,953,067.35 | 24,803,886.85 |
| 西南(元) | 136,316,111.69 | 57,399,592.35 | 175,523,147.81 | 77,417,632.30 |
| 境外(元) | 1,750,734.48 | 35,542.14 | 62,976.74 | - |
| 营业成本(元) | ||||
| 东北(元) | 10,800,358.43 | 4,928,980.95 | 13,552,850.43 | 7,001,261.90 |
| 华北(元) | 27,818,471.78 | 12,127,644.75 | 43,551,192.89 | 22,002,306.10 |
| 华东(元) | 127,203,641.13 | 58,346,031.33 | 161,125,029.92 | 71,963,326.21 |
| 华南(元) | 44,073,807.87 | 19,598,773.72 | 51,385,650.22 | 20,711,085.94 |
| 华中(元) | 61,751,596.09 | 28,114,333.87 | 71,197,867.18 | 29,341,877.48 |
| 西北(元) | 35,824,614.41 | 17,822,803.72 | 42,784,823.65 | 16,625,695.24 |
| 西南(元) | 92,839,917.77 | 39,806,651.14 | 114,216,187.02 | 53,962,898.19 |
| 境外(元) | 1,509,297.09 | 31,506.70 | 45,484.07 | - |
| 毛利(元) | ||||
| 东北(元) | 4,238,187.66 | 1,501,281.08 | 6,562,936.62 | 2,949,551.99 |
| 华北(元) | 11,946,952.56 | 4,667,120.78 | 21,524,824.50 | 8,708,582.78 |
| 华东(元) | 51,393,517.50 | 19,451,351.66 | 86,064,695.15 | 34,245,471.97 |
| 华南(元) | 19,375,166.80 | 7,048,475.31 | 22,284,815.53 | 10,416,851.49 |
| 华中(元) | 25,199,450.11 | 11,063,136.51 | 36,532,943.26 | 13,012,401.99 |
| 西北(元) | 15,478,067.43 | 8,089,896.22 | 23,168,243.70 | 8,178,191.61 |
| 西南(元) | 43,476,193.92 | 17,592,941.21 | 61,306,960.79 | 23,454,734.11 |
| 境外(元) | 241,437.39 | 4,035.44 | 17,492.67 | - |
| 毛利率(%) | ||||
| 东北(%) | 28.18 | 23.35 | 32.63 | 29.64 |
| 华北(%) | 30.04 | 27.79 | 33.08 | 28.36 |
| 华东(%) | 28.78 | 25.00 | 34.82 | 32.24 |
| 华南(%) | 30.54 | 26.45 | 30.25 | 33.46 |
| 华中(%) | 28.98 | 28.24 | 33.91 | 30.72 |
| 西北(%) | 30.17 | 31.22 | 35.13 | 32.97 |
| 西南(%) | 31.89 | 30.65 | 34.93 | 30.30 |
| 境外(%) | 13.79 | 11.35 | 27.78 | - |
| 收入构成(%) | ||||
| 东北(%) | 2.62 | 2.57 | 2.66 | 3.08 |
| 华北(%) | 6.94 | 6.71 | 8.62 | 9.52 |
| 华东(%) | 31.16 | 31.09 | 32.73 | 32.93 |
| 华南(%) | 11.07 | 10.65 | 9.75 | 9.65 |
| 华中(%) | 15.17 | 15.66 | 14.26 | 13.13 |
| 西北(%) | 8.95 | 10.36 | 8.73 | 7.69 |
| 西南(%) | 23.78 | 22.94 | 23.24 | 24.00 |
| 境外(%) | 0.31 | 0.01 | 0.01 | - |
| 毛利构成(%) | ||||
| 东北(%) | 2.47 | 2.16 | 2.55 | 2.92 |
| 华北(%) | 6.97 | 6.72 | 8.36 | 8.63 |
| 华东(%) | 29.99 | 28.02 | 33.43 | 33.92 |
| 华南(%) | 11.31 | 10.15 | 8.66 | 10.32 |
| 华中(%) | 14.71 | 15.94 | 14.19 | 12.89 |
| 西北(%) | 9.03 | 11.65 | 9.00 | 8.10 |
| 西南(%) | 25.37 | 25.34 | 23.81 | 23.23 |
| 境外(%) | 0.14 | 0.01 | 0.01 | - |