| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 6,816,378.48 | 4,134,462.64 | 8,517,029.60 | 1,614,419.42 |
| 华北地区(元) | 52,400,812.42 | 23,784,820.49 | 56,243,603.84 | 17,835,741.75 |
| 华东地区(元) | 26,861,608.33 | 13,132,629.49 | 29,759,809.20 | 11,579,709.22 |
| 华南地区(元) | 8,174,720.02 | 3,281,236.19 | 8,438,147.25 | 3,465,462.17 |
| 华中地区(元) | 19,871,462.27 | 8,683,078.60 | 18,427,559.88 | 5,954,339.36 |
| 西北地区(元) | 105,633,087.32 | 39,558,021.60 | 103,811,385.47 | 38,999,856.42 |
| 西南地区(元) | 9,877,539.71 | 5,281,752.78 | 10,908,360.69 | 3,541,270.75 |
| 营业成本(元) | ||||
| 东北地区(元) | 6,152,006.77 | 3,087,064.91 | 7,735,433.58 | 1,330,109.00 |
| 华北地区(元) | 36,862,705.41 | 15,939,523.67 | 39,105,141.72 | 12,564,720.97 |
| 华东地区(元) | 23,381,606.53 | 9,506,622.99 | 22,461,274.61 | 8,299,770.62 |
| 华南地区(元) | 6,167,386.62 | 2,500,790.64 | 6,667,747.41 | 2,610,497.19 |
| 华中地区(元) | 13,863,532.54 | 7,002,838.14 | 12,574,684.07 | 3,914,781.89 |
| 西北地区(元) | 73,539,390.39 | 26,800,396.92 | 72,101,535.01 | 23,162,781.28 |
| 西南地区(元) | 7,264,574.25 | 2,651,455.44 | 8,135,076.58 | 3,198,035.60 |
| 毛利(元) | ||||
| 东北地区(元) | 664,371.71 | 1,047,397.73 | 781,596.02 | 284,310.42 |
| 华北地区(元) | 15,538,107.01 | 7,845,296.82 | 17,138,462.12 | 5,271,020.78 |
| 华东地区(元) | 3,480,001.80 | 3,626,006.50 | 7,298,534.59 | 3,279,938.60 |
| 华南地区(元) | 2,007,333.40 | 780,445.55 | 1,770,399.84 | 854,964.98 |
| 华中地区(元) | 6,007,929.73 | 1,680,240.46 | 5,852,875.81 | 2,039,557.47 |
| 西北地区(元) | 32,093,696.93 | 12,757,624.68 | 31,709,850.46 | 15,837,075.14 |
| 西南地区(元) | 2,612,965.46 | 2,630,297.34 | 2,773,284.11 | 343,235.15 |
| 毛利率(%) | ||||
| 东北地区(%) | 9.75 | 25.33 | 9.18 | 17.61 |
| 华北地区(%) | 29.65 | 32.98 | 30.47 | 29.55 |
| 华东地区(%) | 12.96 | 27.61 | 24.52 | 28.32 |
| 华南地区(%) | 24.56 | 23.79 | 20.98 | 24.67 |
| 华中地区(%) | 30.23 | 19.35 | 31.76 | 34.25 |
| 西北地区(%) | 30.38 | 32.25 | 30.55 | 40.61 |
| 西南地区(%) | 26.45 | 49.80 | 25.42 | 9.69 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.97 | 4.23 | 3.61 | 1.95 |
| 华北地区(%) | 22.82 | 24.31 | 23.82 | 21.49 |
| 华东地区(%) | 11.70 | 13.42 | 12.60 | 13.95 |
| 华南地区(%) | 3.56 | 3.35 | 3.57 | 4.18 |
| 华中地区(%) | 8.65 | 8.87 | 7.80 | 7.17 |
| 西北地区(%) | 46.00 | 40.42 | 43.97 | 46.99 |
| 西南地区(%) | 4.30 | 5.40 | 4.62 | 4.27 |
| 毛利构成(%) | ||||
| 东北地区(%) | 1.06 | 3.45 | 1.16 | 1.02 |
| 华北地区(%) | 24.90 | 25.83 | 25.46 | 18.89 |
| 华东地区(%) | 5.58 | 11.94 | 10.84 | 11.75 |
| 华南地区(%) | 3.22 | 2.57 | 2.63 | 3.06 |
| 华中地区(%) | 9.63 | 5.53 | 8.69 | 7.31 |
| 西北地区(%) | 51.43 | 42.01 | 47.10 | 56.74 |
| 西南地区(%) | 4.19 | 8.66 | 4.12 | 1.23 |