| 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) | 4,134,462.64 | 8,517,029.60 | 1,614,419.42 | 10,056,485.76 | 3,900,530.09 |
| 华北地区(元) | 23,784,820.49 | 56,243,603.84 | 17,835,741.75 | 57,273,904.23 | 24,596,399.76 |
| 华东地区(元) | 13,132,629.49 | 29,759,809.20 | 11,579,709.22 | 33,476,190.13 | 13,088,527.68 |
| 华南地区(元) | 3,281,236.19 | 8,438,147.25 | 3,465,462.17 | 7,584,544.86 | 1,918,451.57 |
| 华中地区(元) | 8,683,078.60 | 18,427,559.88 | 5,954,339.36 | 17,021,433.57 | 6,951,169.30 |
| 西北地区(元) | 39,558,021.60 | 103,811,385.47 | 38,999,856.42 | 105,980,246.19 | 40,711,293.42 |
| 西南地区(元) | 5,281,752.78 | 10,908,360.69 | 3,541,270.75 | 11,664,946.94 | 3,133,394.42 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,087,064.91 | 7,735,433.58 | 1,330,109.00 | 8,572,002.59 | 2,984,630.78 |
| 华北地区(元) | 15,939,523.67 | 39,105,141.72 | 12,564,720.97 | 33,360,353.47 | 15,201,674.95 |
| 华东地区(元) | 9,506,622.99 | 22,461,274.61 | 8,299,770.62 | 22,986,714.87 | 9,286,964.47 |
| 华南地区(元) | 2,500,790.64 | 6,667,747.41 | 2,610,497.19 | 6,975,274.55 | 1,914,563.50 |
| 华中地区(元) | 7,002,838.14 | 12,574,684.07 | 3,914,781.89 | 11,548,156.45 | 5,723,271.70 |
| 西北地区(元) | 26,800,396.92 | 72,101,535.01 | 23,162,781.28 | 67,289,019.63 | 24,612,661.13 |
| 西南地区(元) | 2,651,455.44 | 8,135,076.58 | 3,198,035.60 | 7,533,511.67 | 1,536,912.37 |
| 毛利(元) | |||||
| 东北地区(元) | 1,047,397.73 | 781,596.02 | 284,310.42 | 1,484,483.17 | 915,899.31 |
| 华北地区(元) | 7,845,296.82 | 17,138,462.12 | 5,271,020.78 | 23,913,550.76 | 9,394,724.81 |
| 华东地区(元) | 3,626,006.50 | 7,298,534.59 | 3,279,938.60 | 10,489,475.26 | 3,801,563.21 |
| 华南地区(元) | 780,445.55 | 1,770,399.84 | 854,964.98 | 609,270.31 | 3,888.07 |
| 华中地区(元) | 1,680,240.46 | 5,852,875.81 | 2,039,557.47 | 5,473,277.12 | 1,227,897.60 |
| 西北地区(元) | 12,757,624.68 | 31,709,850.46 | 15,837,075.14 | 38,691,226.56 | 16,098,632.29 |
| 西南地区(元) | 2,630,297.34 | 2,773,284.11 | 343,235.15 | 4,131,435.27 | 1,596,482.05 |
| 毛利率(%) | |||||
| 东北地区(%) | 25.33 | 9.18 | 17.61 | 14.76 | 23.48 |
| 华北地区(%) | 32.98 | 30.47 | 29.55 | 41.75 | 38.20 |
| 华东地区(%) | 27.61 | 24.52 | 28.32 | 31.33 | 29.05 |
| 华南地区(%) | 23.79 | 20.98 | 24.67 | 8.03 | 0.20 |
| 华中地区(%) | 19.35 | 31.76 | 34.25 | 32.16 | 17.66 |
| 西北地区(%) | 32.25 | 30.55 | 40.61 | 36.51 | 39.54 |
| 西南地区(%) | 49.80 | 25.42 | 9.69 | 35.42 | 50.95 |
| 收入构成(%) | |||||
| 东北地区(%) | 4.23 | 3.61 | 1.95 | 4.14 | 4.14 |
| 华北地区(%) | 24.31 | 23.82 | 21.49 | 23.56 | 26.08 |
| 华东地区(%) | 13.42 | 12.60 | 13.95 | 13.77 | 13.88 |
| 华南地区(%) | 3.35 | 3.57 | 4.18 | 3.12 | 2.03 |
| 华中地区(%) | 8.87 | 7.80 | 7.17 | 7.00 | 7.37 |
| 西北地区(%) | 40.42 | 43.97 | 46.99 | 43.60 | 43.17 |
| 西南地区(%) | 5.40 | 4.62 | 4.27 | 4.80 | 3.32 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.45 | 1.16 | 1.02 | 1.75 | 2.77 |
| 华北地区(%) | 25.83 | 25.46 | 18.89 | 28.20 | 28.44 |
| 华东地区(%) | 11.94 | 10.84 | 11.75 | 12.37 | 11.51 |
| 华南地区(%) | 2.57 | 2.63 | 3.06 | 0.72 | 0.01 |
| 华中地区(%) | 5.53 | 8.69 | 7.31 | 6.45 | 3.72 |
| 西北地区(%) | 42.01 | 47.10 | 56.74 | 45.63 | 48.73 |
| 西南地区(%) | 8.66 | 4.12 | 1.23 | 4.87 | 4.83 |