| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 114,211,291.59 | 88,838,234.56 | 63,711,692.91 | 115,664,148.33 | 60,765,735.91 |
| 华北(元) | 134,506,476.27 | 103,220,287.64 | 76,386,554.91 | 162,127,412.64 | 86,234,045.16 |
| 华东(元) | 156,621,743.15 | 123,226,562.56 | 85,856,577.38 | 190,815,342.66 | 91,467,865.33 |
| 华南(元) | 73,188,672.88 | 55,382,590.36 | 45,341,761.12 | 89,092,210.63 | 36,217,191.84 |
| 华中(元) | 84,848,716.04 | 56,961,510.04 | 43,788,431.31 | 132,557,999.23 | 60,638,984.68 |
| 西北(元) | 181,095,932.73 | 130,811,157.65 | 106,543,463.37 | 208,037,967.45 | 105,929,652.96 |
| 西南(元) | 150,096,574.73 | 121,926,545.20 | 84,995,743.67 | 153,477,475.39 | 74,126,464.27 |
| 境外(元) | 11,107,439.10 | 2,005,731.00 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 42,099,250.15 | - | 22,998,987.80 | 42,587,512.43 | 20,320,936.98 |
| 华北(元) | 55,102,710.19 | - | 26,103,015.03 | 63,006,441.76 | 29,369,213.93 |
| 华东(元) | 64,133,356.64 | - | 34,706,150.29 | 68,389,889.92 | 31,222,446.69 |
| 华南(元) | 33,749,681.23 | - | 17,959,553.56 | 35,307,174.44 | 13,748,083.20 |
| 华中(元) | 36,511,128.17 | - | 17,411,172.47 | 60,724,786.23 | 23,102,724.96 |
| 西北(元) | 77,696,743.03 | - | 38,470,941.05 | 78,009,210.76 | 34,513,531.95 |
| 西南(元) | 67,607,825.06 | - | 31,608,739.11 | 56,230,965.65 | 25,604,296.22 |
| 境外(元) | 432,834.64 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 72,112,041.44 | - | 40,712,705.11 | 73,076,635.90 | 40,444,798.93 |
| 华北(元) | 79,403,766.08 | - | 50,283,539.88 | 99,120,970.88 | 56,864,831.23 |
| 华东(元) | 92,488,386.51 | - | 51,150,427.09 | 122,425,452.74 | 60,245,418.64 |
| 华南(元) | 39,438,991.65 | - | 27,382,207.56 | 53,785,036.19 | 22,469,108.64 |
| 华中(元) | 48,337,587.87 | - | 26,377,258.84 | 71,833,213.00 | 37,536,259.72 |
| 西北(元) | 103,399,189.70 | - | 68,072,522.32 | 130,028,756.69 | 71,416,121.01 |
| 西南(元) | 82,488,749.67 | - | 53,387,004.56 | 97,246,509.74 | 48,522,168.05 |
| 境外(元) | 10,674,604.46 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 63.14 | - | 63.90 | 63.18 | 66.56 |
| 华北(%) | 59.03 | - | 65.83 | 61.14 | 65.94 |
| 华东(%) | 59.05 | - | 59.58 | 64.16 | 65.87 |
| 华南(%) | 53.89 | - | 60.39 | 60.37 | 62.04 |
| 华中(%) | 56.97 | - | 60.24 | 54.19 | 61.90 |
| 西北(%) | 57.10 | - | 63.89 | 62.50 | 67.42 |
| 西南(%) | 54.96 | - | 62.81 | 63.36 | 65.46 |
| 境外(%) | 96.10 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 12.61 | 13.02 | 12.58 | 11.00 | 11.79 |
| 华北(%) | 14.85 | 15.13 | 15.08 | 15.41 | 16.73 |
| 华东(%) | 17.29 | 18.06 | 16.95 | 18.14 | 17.75 |
| 华南(%) | 8.08 | 8.12 | 8.95 | 8.47 | 7.03 |
| 华中(%) | 9.37 | 8.35 | 8.64 | 12.60 | 11.77 |
| 西北(%) | 20.00 | 19.17 | 21.03 | 19.78 | 20.55 |
| 西南(%) | 16.57 | 17.87 | 16.78 | 14.59 | 14.38 |
| 境外(%) | 1.23 | 0.29 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 13.65 | - | 12.83 | 11.29 | 11.98 |
| 华北(%) | 15.03 | - | 15.84 | 15.31 | 16.85 |
| 华东(%) | 17.51 | - | 16.12 | 18.91 | 17.85 |
| 华南(%) | 7.46 | - | 8.63 | 8.31 | 6.66 |
| 华中(%) | 9.15 | - | 8.31 | 11.09 | 11.12 |
| 西北(%) | 19.57 | - | 21.45 | 20.08 | 21.16 |
| 西南(%) | 15.61 | - | 16.82 | 15.02 | 14.38 |
| 境外(%) | 2.02 | - | - | - | - |