| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 20,077,801.71 | 10,701,118.53 | 969,665.85 | 17,643,582.00 |
| 华北地区(元) | 9,556,263.84 | 28,879,330.78 | 1,076,244.13 | 34,073,618.64 |
| 华东地区(元) | 4,281,671.99 | 59,379,429.61 | 2,969,656.45 | 64,853,168.33 |
| 华南地区(元) | 8,198,748.64 | 24,735,635.47 | 79,419,880.03 | 27,579,058.68 |
| 华中地区(元) | 25,287,925.01 | 45,513,368.18 | 15,337,368.60 | 39,325,138.07 |
| 境外地区(元) | 740,067.03 | 2,697,353.75 | 926,676.48 | 1,917,302.20 |
| 西北地区(元) | 31,460,132.50 | 19,034,696.39 | 2,123,014.84 | 29,424,939.60 |
| 西南地区(元) | 15,726,213.96 | 35,313,426.25 | 5,062,671.21 | 50,425,126.29 |
| 营业成本(元) | ||||
| 东北地区(元) | 9,378,520.69 | 4,160,364.04 | 97,514.01 | 5,031,019.94 |
| 华北地区(元) | 4,681,476.96 | 14,024,566.95 | 759,230.60 | 11,883,031.80 |
| 华东地区(元) | 1,850,834.42 | 23,136,544.05 | 995,195.36 | 19,842,850.46 |
| 华南地区(元) | 4,792,132.94 | 11,017,159.19 | 23,451,846.70 | 11,082,560.61 |
| 华中地区(元) | 11,856,006.21 | 22,514,366.76 | 7,982,524.00 | 8,942,533.92 |
| 境外地区(元) | 185,332.00 | 1,069,574.43 | 45,293.76 | 1,327,772.27 |
| 西北地区(元) | 14,356,681.47 | 7,514,795.14 | 408,786.30 | 7,122,652.59 |
| 西南地区(元) | 4,587,498.56 | 14,996,755.49 | 1,660,397.31 | 12,393,295.81 |
| 毛利(元) | ||||
| 东北地区(元) | 10,699,281.02 | 6,540,754.49 | 872,151.84 | 12,612,562.06 |
| 华北地区(元) | 4,874,786.88 | 14,854,763.83 | 317,013.53 | 22,190,586.84 |
| 华东地区(元) | 2,430,837.57 | 36,242,885.56 | 1,974,461.09 | 45,010,317.87 |
| 华南地区(元) | 3,406,615.70 | 13,718,476.28 | 55,968,033.33 | 16,496,498.07 |
| 华中地区(元) | 13,431,918.80 | 22,999,001.42 | 7,354,844.60 | 30,382,604.15 |
| 境外地区(元) | 554,735.03 | 1,627,779.32 | 881,382.72 | 589,529.93 |
| 西北地区(元) | 17,103,451.03 | 11,519,901.25 | 1,714,228.54 | 22,302,287.01 |
| 西南地区(元) | 11,138,715.40 | 20,316,670.76 | 3,402,273.90 | 38,031,830.48 |
| 毛利率(%) | ||||
| 东北地区(%) | 53.29 | 61.12 | 89.94 | 71.49 |
| 华北地区(%) | 51.01 | 51.44 | 29.46 | 65.13 |
| 华东地区(%) | 56.77 | 61.04 | 66.49 | 69.40 |
| 华南地区(%) | 41.55 | 55.46 | 70.47 | 59.82 |
| 华中地区(%) | 53.12 | 50.53 | 47.95 | 77.26 |
| 境外地区(%) | 74.96 | 60.35 | 95.11 | 30.75 |
| 西北地区(%) | 54.37 | 60.52 | 80.75 | 75.79 |
| 西南地区(%) | 70.83 | 57.53 | 67.20 | 75.42 |
| 收入构成(%) | ||||
| 东北地区(%) | 17.41 | 4.73 | 0.90 | 6.65 |
| 华北地区(%) | 8.29 | 12.76 | 1.00 | 12.85 |
| 华东地区(%) | 3.71 | 26.24 | 2.75 | 24.45 |
| 华南地区(%) | 7.11 | 10.93 | 73.62 | 10.40 |
| 华中地区(%) | 21.93 | 20.12 | 14.22 | 14.83 |
| 境外地区(%) | 0.64 | 1.19 | 0.86 | 0.72 |
| 西北地区(%) | 27.28 | 8.41 | 1.97 | 11.09 |
| 西南地区(%) | 13.64 | 15.61 | 4.69 | 19.01 |
| 毛利构成(%) | ||||
| 东北地区(%) | 16.81 | 5.12 | 1.20 | 6.72 |
| 华北地区(%) | 7.66 | 11.62 | 0.44 | 11.83 |
| 华东地区(%) | 3.82 | 28.35 | 2.72 | 23.99 |
| 华南地区(%) | 5.35 | 10.73 | 77.21 | 8.79 |
| 华中地区(%) | 21.11 | 17.99 | 10.15 | 16.19 |
| 境外地区(%) | 0.87 | 1.27 | 1.22 | 0.31 |
| 西北地区(%) | 26.88 | 9.01 | 2.36 | 11.89 |
| 西南地区(%) | 17.50 | 15.89 | 4.69 | 20.27 |