| 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) | 22,302,731.40 | 42,997,383.22 | 18,017,488.83 | 40,649,572.50 | 18,066,559.15 |
| 华东地区(元) | 110,246,829.74 | 191,301,616.51 | 95,804,676.52 | 176,572,999.67 | 89,365,425.46 |
| 华南地区(元) | 206,328,623.38 | 355,617,380.76 | 179,193,958.57 | 295,333,148.58 | 139,246,413.32 |
| 华中地区(元) | 22,425,932.48 | 49,722,288.50 | 21,718,279.95 | 39,429,133.81 | 17,351,819.38 |
| 营业成本(元) | |||||
| 东北地区(元) | 18,774,398.44 | 36,022,046.19 | 15,839,191.22 | 34,317,099.26 | 15,748,250.51 |
| 华东地区(元) | 104,136,511.09 | 173,774,720.31 | 89,345,101.50 | 157,725,275.67 | 79,377,283.75 |
| 华南地区(元) | 181,719,694.63 | 312,170,274.33 | 154,388,527.02 | 254,230,288.99 | 119,607,263.11 |
| 华中地区(元) | 22,252,102.23 | 46,229,623.04 | 20,192,316.63 | 36,748,492.76 | 18,115,347.23 |
| 毛利(元) | |||||
| 东北地区(元) | 3,528,332.96 | 6,975,337.03 | 2,178,297.61 | 6,332,473.24 | 2,318,308.64 |
| 华东地区(元) | 6,110,318.65 | 17,526,896.20 | 6,459,575.02 | 18,847,724.00 | 9,988,141.71 |
| 华南地区(元) | 24,608,928.75 | 43,447,106.43 | 24,805,431.55 | 41,102,859.59 | 19,639,150.21 |
| 华中地区(元) | 173,830.25 | 3,492,665.46 | 1,525,963.32 | 2,680,641.05 | -763,527.85 |
| 毛利率(%) | |||||
| 东北地区(%) | 15.82 | 16.22 | 12.09 | 15.58 | 12.83 |
| 华东地区(%) | 5.54 | 9.16 | 6.74 | 10.67 | 11.18 |
| 华南地区(%) | 11.93 | 12.22 | 13.84 | 13.92 | 14.10 |
| 华中地区(%) | 0.78 | 7.02 | 7.03 | 6.80 | -4.40 |
| 收入构成(%) | |||||
| 东北地区(%) | 6.17 | 6.72 | 5.72 | 7.36 | 6.84 |
| 华东地区(%) | 30.51 | 29.91 | 30.44 | 31.99 | 33.85 |
| 华南地区(%) | 57.11 | 55.60 | 56.93 | 53.50 | 52.74 |
| 华中地区(%) | 6.21 | 7.77 | 6.90 | 7.14 | 6.57 |
| 毛利构成(%) | |||||
| 东北地区(%) | 10.25 | 9.76 | 6.23 | 9.18 | 7.43 |
| 华东地区(%) | 17.75 | 24.53 | 18.47 | 27.33 | 32.03 |
| 华南地区(%) | 71.49 | 60.81 | 70.93 | 59.60 | 62.98 |
| 华中地区(%) | 0.51 | 4.89 | 4.36 | 3.89 | -2.45 |