| 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) | 5,287,509.93 | 10,064,683.67 | 4,074,224.73 | 9,307,681.50 |
| 华北地区(元) | 8,499,982.14 | 13,957,340.55 | 4,342,839.79 | 17,900,524.40 |
| 华东地区(元) | 24,947,245.45 | 78,280,650.37 | 27,262,441.98 | 81,331,560.61 |
| 华南地区(元) | 14,301,462.56 | 36,854,713.23 | 15,523,750.81 | 67,763,513.71 |
| 华中地区(元) | 11,454,446.11 | 39,132,774.14 | 9,606,178.98 | 24,299,949.74 |
| 西北地区(元) | 7,758,209.59 | 20,023,752.90 | 7,743,949.54 | 32,027,168.84 |
| 西南地区(元) | 16,481,287.45 | 48,782,788.42 | 12,980,834.48 | 36,856,518.91 |
| 海外区域(元) | 1,173,075.47 | - | - | - |
| 营业成本(元) | ||||
| 东北地区(元) | 2,951,110.76 | 5,999,492.31 | 2,527,022.94 | 4,619,736.92 |
| 华北地区(元) | 5,141,867.39 | 5,308,023.18 | 1,814,865.24 | 5,636,376.71 |
| 华东地区(元) | 12,780,402.66 | 35,448,105.62 | 13,718,796.75 | 37,788,521.52 |
| 华南地区(元) | 5,675,279.28 | 15,029,510.77 | 6,319,934.31 | 28,959,849.87 |
| 华中地区(元) | 5,761,267.79 | 25,747,601.88 | 4,753,644.99 | 11,514,148.16 |
| 西北地区(元) | 4,626,431.81 | 11,462,775.08 | 4,766,104.14 | 14,387,186.65 |
| 西南地区(元) | 7,199,717.89 | 25,205,057.66 | 7,678,882.43 | 19,241,490.71 |
| 海外区域(元) | 537,485.39 | - | - | - |
| 毛利(元) | ||||
| 东北地区(元) | 2,336,399.17 | 4,065,191.36 | 1,547,201.79 | 4,687,944.58 |
| 华北地区(元) | 3,358,114.75 | 8,649,317.37 | 2,527,974.55 | 12,264,147.69 |
| 华东地区(元) | 12,166,842.79 | 42,832,544.75 | 13,543,645.23 | 43,543,039.09 |
| 华南地区(元) | 8,626,183.28 | 21,825,202.46 | 9,203,816.50 | 38,803,663.84 |
| 华中地区(元) | 5,693,178.32 | 13,385,172.26 | 4,852,533.99 | 12,785,801.58 |
| 西北地区(元) | 3,131,777.78 | 8,560,977.82 | 2,977,845.40 | 17,639,982.19 |
| 西南地区(元) | 9,281,569.56 | 23,577,730.76 | 5,301,952.05 | 17,615,028.20 |
| 海外区域(元) | 635,590.08 | - | - | - |
| 毛利率(%) | ||||
| 东北地区(%) | 44.19 | 40.39 | 37.98 | 50.37 |
| 华北地区(%) | 39.51 | 61.97 | 58.21 | 68.51 |
| 华东地区(%) | 48.77 | 54.72 | 49.68 | 53.54 |
| 华南地区(%) | 60.32 | 59.22 | 59.29 | 57.26 |
| 华中地区(%) | 49.70 | 34.20 | 50.51 | 52.62 |
| 西北地区(%) | 40.37 | 42.75 | 38.45 | 55.08 |
| 西南地区(%) | 56.32 | 48.33 | 40.84 | 47.79 |
| 海外区域(%) | 54.18 | - | - | - |
| 收入构成(%) | ||||
| 东北地区(%) | 5.88 | 4.07 | 5.00 | 3.45 |
| 华北地区(%) | 9.45 | 5.65 | 5.33 | 6.64 |
| 华东地区(%) | 27.75 | 31.68 | 33.44 | 30.18 |
| 华南地区(%) | 15.91 | 14.92 | 19.04 | 25.15 |
| 华中地区(%) | 12.74 | 15.84 | 11.78 | 9.02 |
| 西北地区(%) | 8.63 | 8.10 | 9.50 | 11.88 |
| 西南地区(%) | 18.33 | 19.74 | 15.92 | 13.68 |
| 海外区域(%) | 1.30 | - | - | - |
| 毛利构成(%) | ||||
| 东北地区(%) | 5.17 | 3.31 | 3.87 | 3.18 |
| 华北地区(%) | 7.42 | 7.04 | 6.33 | 8.32 |
| 华东地区(%) | 26.90 | 34.85 | 33.90 | 29.55 |
| 华南地区(%) | 19.07 | 17.76 | 23.04 | 26.34 |
| 华中地区(%) | 12.59 | 10.89 | 12.15 | 8.68 |
| 西北地区(%) | 6.92 | 6.97 | 7.45 | 11.97 |
| 西南地区(%) | 20.52 | 19.19 | 13.27 | 11.96 |
| 海外区域(%) | 1.41 | - | - | - |