| 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) | |||||
| 海外(元) | 2,773,226.40 | 8,273,054.72 | 6,953,216.55 | 6,646,373.38 | 2,029,091.56 |
| 华北大区(元) | 8,284,359.95 | 22,154,770.84 | 11,370,841.15 | 25,175,407.74 | 12,714,035.82 |
| 华东大区(元) | 46,890,439.01 | 105,834,982.71 | 50,584,984.71 | 97,464,671.74 | 41,114,656.31 |
| 华南大区(元) | 20,182,467.08 | 54,086,684.09 | 26,172,039.88 | 59,232,838.95 | 29,598,493.04 |
| 华中大区(元) | 2,538,062.79 | 8,773,276.58 | 4,090,761.57 | 8,722,221.56 | 4,139,269.22 |
| 西南大区(元) | 8,741,563.02 | 18,581,489.17 | 8,181,441.33 | 16,826,209.08 | 7,738,052.22 |
| 东北大区(元) | 668,622.04 | 1,781,198.66 | 603,766.38 | 920,370.77 | - |
| 西北地区(元) | - | - | - | 1,056,076.12 | - |
| 西北大区(元) | 867,462.00 | 1,816,467.35 | 778,991.22 | - | - |
| 营业成本(元) | |||||
| 海外(元) | 2,000,723.25 | 6,201,478.87 | 5,415,519.36 | 5,227,859.07 | 1,619,012.46 |
| 华北大区(元) | 6,690,573.13 | 18,169,629.70 | 9,311,408.22 | 20,460,132.00 | 10,626,042.90 |
| 华东大区(元) | 34,749,113.41 | 79,274,064.73 | 38,584,594.49 | 74,628,918.31 | 32,307,292.85 |
| 华南大区(元) | 15,082,691.71 | 42,122,110.94 | 20,404,390.60 | 44,121,320.23 | 21,720,345.52 |
| 华中大区(元) | 1,885,986.00 | 6,603,839.45 | 3,063,391.70 | 6,117,643.57 | 3,047,955.69 |
| 西南大区(元) | 6,604,832.60 | 13,171,905.42 | 5,763,754.33 | 12,733,096.10 | 6,109,446.09 |
| 东北大区(元) | 552,499.87 | 1,431,389.04 | 487,757.76 | 669,981.88 | - |
| 西北地区(元) | - | - | - | 885,196.26 | - |
| 西北大区(元) | 680,151.49 | 1,479,735.37 | 659,353.45 | - | - |
| 毛利(元) | |||||
| 海外(元) | 772,503.15 | 2,071,575.85 | 1,537,697.19 | 1,418,514.31 | 410,079.10 |
| 华北大区(元) | 1,593,786.82 | 3,985,141.14 | 2,059,432.93 | 4,715,275.74 | 2,087,992.92 |
| 华东大区(元) | 12,141,325.60 | 26,560,917.98 | 12,000,390.22 | 22,835,753.43 | 8,807,363.46 |
| 华南大区(元) | 5,099,775.37 | 11,964,573.15 | 5,767,649.28 | 15,111,518.72 | 7,878,147.52 |
| 华中大区(元) | 652,076.79 | 2,169,437.13 | 1,027,369.87 | 2,604,577.99 | 1,091,313.53 |
| 西南大区(元) | 2,136,730.42 | 5,409,583.75 | 2,417,687.00 | 4,093,112.98 | 1,628,606.13 |
| 东北大区(元) | 116,122.17 | 349,809.62 | 116,008.62 | 250,388.89 | - |
| 西北地区(元) | - | - | - | 170,879.86 | - |
| 西北大区(元) | 187,310.51 | 336,731.98 | 119,637.77 | - | - |
| 毛利率(%) | |||||
| 海外(%) | 27.86 | 25.04 | 22.11 | 21.34 | 20.21 |
| 华北大区(%) | 19.24 | 17.99 | 18.11 | 18.73 | 16.42 |
| 华东大区(%) | 25.89 | 25.10 | 23.72 | 23.43 | 21.42 |
| 华南大区(%) | 25.27 | 22.12 | 22.04 | 25.51 | 26.62 |
| 华中大区(%) | 25.69 | 24.73 | 25.11 | 29.86 | 26.36 |
| 西南大区(%) | 24.44 | 29.11 | 29.55 | 24.33 | 21.05 |
| 东北大区(%) | 17.37 | 19.64 | 19.21 | 27.21 | - |
| 西北地区(%) | - | - | - | 16.18 | - |
| 西北大区(%) | 21.59 | 18.54 | 15.36 | - | - |
| 收入构成(%) | |||||
| 海外(%) | 3.05 | 3.74 | 6.39 | 3.08 | 2.08 |
| 华北大区(%) | 9.11 | 10.01 | 10.46 | 11.65 | 13.06 |
| 华东大区(%) | 51.56 | 47.82 | 46.52 | 45.11 | 42.24 |
| 华南大区(%) | 22.19 | 24.44 | 24.07 | 27.42 | 30.41 |
| 华中大区(%) | 2.79 | 3.96 | 3.76 | 4.04 | 4.25 |
| 西南大区(%) | 9.61 | 8.40 | 7.52 | 7.79 | 7.95 |
| 东北大区(%) | 0.74 | 0.80 | 0.56 | 0.43 | - |
| 西北地区(%) | - | - | - | 0.49 | - |
| 西北大区(%) | 0.95 | 0.82 | 0.72 | - | - |
| 毛利构成(%) | |||||
| 海外(%) | 3.40 | 3.92 | 6.14 | 2.77 | 1.87 |
| 华北大区(%) | 7.02 | 7.54 | 8.22 | 9.21 | 9.53 |
| 华东大区(%) | 53.49 | 50.26 | 47.91 | 44.60 | 40.21 |
| 华南大区(%) | 22.47 | 22.64 | 23.03 | 29.51 | 35.97 |
| 华中大区(%) | 2.87 | 4.11 | 4.10 | 5.09 | 4.98 |
| 西南大区(%) | 9.41 | 10.24 | 9.65 | 7.99 | 7.44 |
| 东北大区(%) | 0.51 | 0.66 | 0.46 | 0.49 | - |
| 西北地区(%) | - | - | - | 0.33 | - |
| 西北大区(%) | 0.83 | 0.64 | 0.48 | - | - |