| 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) | 2,549,677.00 | 6,511,467.50 | 7,306,656.00 | 19,110,819.87 | 4,590,235.16 |
| 华北地区(元) | 21,719,760.90 | 62,059,043.20 | 25,351,739.56 | 62,669,262.37 | 35,370,674.74 |
| 华东地区(元) | 20,390,803.09 | 47,995,918.67 | 21,825,213.30 | 49,593,322.64 | 26,880,618.05 |
| 华南地区(元) | 36,219,804.81 | 80,145,807.94 | 40,359,466.71 | 79,246,459.36 | 36,389,512.11 |
| 华中地区(元) | 4,614,384.87 | 12,709,120.12 | 9,696,174.75 | 18,509,004.42 | 12,781,333.80 |
| 西北地区(元) | 6,110,777.60 | 15,694,699.60 | 7,793,807.60 | 14,718,605.11 | 7,070,637.00 |
| 西南地区(元) | 19,312,100.78 | 55,317,413.05 | 20,385,598.33 | 65,887,684.91 | 26,132,892.93 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,969,471.14 | 5,919,863.58 | 5,075,810.38 | 15,470,564.59 | 3,565,794.48 |
| 华北地区(元) | 18,390,388.85 | 60,564,249.58 | 21,116,578.85 | 51,140,799.16 | 30,578,369.08 |
| 华东地区(元) | 18,610,941.17 | 45,865,120.54 | 19,599,234.91 | 50,053,058.01 | 24,879,293.68 |
| 华南地区(元) | 27,585,170.04 | 64,782,465.67 | 30,180,417.18 | 64,580,026.24 | 28,052,503.64 |
| 华中地区(元) | 4,185,114.93 | 11,642,575.64 | 8,583,635.31 | 17,726,521.78 | 11,709,978.32 |
| 西北地区(元) | 5,206,165.76 | 14,384,564.74 | 6,512,806.49 | 12,544,013.27 | 6,090,153.39 |
| 西南地区(元) | 17,851,683.04 | 51,858,975.54 | 18,738,181.90 | 59,906,332.36 | 25,461,324.54 |
| 毛利(元) | |||||
| 东北地区(元) | 580,205.86 | 591,603.92 | 2,230,845.62 | 3,640,255.28 | 1,024,440.68 |
| 华北地区(元) | 3,329,372.05 | 1,494,793.62 | 4,235,160.71 | 11,528,463.21 | 4,792,305.66 |
| 华东地区(元) | 1,779,861.92 | 2,130,798.13 | 2,225,978.39 | -459,735.37 | 2,001,324.37 |
| 华南地区(元) | 8,634,634.77 | 15,363,342.27 | 10,179,049.53 | 14,666,433.12 | 8,337,008.47 |
| 华中地区(元) | 429,269.94 | 1,066,544.48 | 1,112,539.44 | 782,482.64 | 1,071,355.48 |
| 西北地区(元) | 904,611.84 | 1,310,134.86 | 1,281,001.11 | 2,174,591.84 | 980,483.61 |
| 西南地区(元) | 1,460,417.74 | 3,458,437.51 | 1,647,416.43 | 5,981,352.55 | 671,568.39 |
| 毛利率(%) | |||||
| 东北地区(%) | 22.76 | 9.09 | 30.53 | 19.05 | 22.32 |
| 华北地区(%) | 15.33 | 2.41 | 16.71 | 18.40 | 13.55 |
| 华东地区(%) | 8.73 | 4.44 | 10.20 | -0.93 | 7.45 |
| 华南地区(%) | 23.84 | 19.17 | 25.22 | 18.51 | 22.91 |
| 华中地区(%) | 9.30 | 8.39 | 11.47 | 4.23 | 8.38 |
| 西北地区(%) | 14.80 | 8.35 | 16.44 | 14.77 | 13.87 |
| 西南地区(%) | 7.56 | 6.25 | 8.08 | 9.08 | 2.57 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.30 | 2.32 | 5.51 | 6.17 | 3.08 |
| 华北地区(%) | 19.58 | 22.13 | 19.10 | 20.23 | 23.70 |
| 华东地区(%) | 18.38 | 17.11 | 16.44 | 16.01 | 18.01 |
| 华南地区(%) | 32.65 | 28.58 | 30.41 | 25.59 | 24.39 |
| 华中地区(%) | 4.16 | 4.53 | 7.31 | 5.98 | 8.57 |
| 西北地区(%) | 5.51 | 5.60 | 5.87 | 4.75 | 4.74 |
| 西南地区(%) | 17.41 | 19.73 | 15.36 | 21.27 | 17.51 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.39 | 2.33 | 9.74 | 9.50 | 5.43 |
| 华北地区(%) | 19.45 | 5.88 | 18.48 | 30.09 | 25.39 |
| 华东地区(%) | 10.40 | 8.38 | 9.72 | -1.20 | 10.60 |
| 华南地区(%) | 50.44 | 60.45 | 44.43 | 38.28 | 44.16 |
| 华中地区(%) | 2.51 | 4.20 | 4.86 | 2.04 | 5.68 |
| 西北地区(%) | 5.28 | 5.15 | 5.59 | 5.68 | 5.19 |
| 西南地区(%) | 8.53 | 13.61 | 7.19 | 15.61 | 3.56 |