| 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) | 19,512,646.30 | 10,592,804.95 | 13,927,362.31 | 7,201,828.55 |
| 华东地区(元) | 33,398,202.21 | 14,503,903.75 | 24,431,493.02 | 12,049,634.19 |
| 华南地区(元) | 60,098,807.21 | 24,088,855.46 | 55,048,876.59 | 30,879,348.41 |
| 华中地区(元) | 4,280,778.28 | 1,419,743.94 | 3,182,037.70 | 1,863,873.22 |
| 西南地区(元) | 94,204,665.64 | 45,512,200.49 | 127,507,208.69 | 70,112,500.69 |
| 营业成本(元) | ||||
| 东北地区(元) | 12,518,705.97 | 7,349,706.18 | 8,914,933.90 | 4,558,327.82 |
| 华东地区(元) | 22,995,228.50 | 5,883,504.67 | 13,469,977.32 | 4,673,142.24 |
| 华南地区(元) | 36,969,478.60 | 15,392,340.67 | 33,260,487.71 | 19,244,371.51 |
| 华中地区(元) | 2,586,184.26 | 915,301.40 | 1,952,948.99 | 1,261,819.13 |
| 西南地区(元) | 59,072,305.49 | 30,154,909.29 | 75,471,513.43 | 43,494,993.64 |
| 毛利(元) | ||||
| 东北地区(元) | 6,993,940.33 | 3,243,098.77 | 5,012,428.41 | 2,643,500.73 |
| 华东地区(元) | 10,402,973.71 | 8,620,399.08 | 10,961,515.70 | 7,376,491.95 |
| 华南地区(元) | 23,129,328.61 | 8,696,514.79 | 21,788,388.88 | 11,634,976.90 |
| 华中地区(元) | 1,694,594.02 | 504,442.54 | 1,229,088.71 | 602,054.09 |
| 西南地区(元) | 35,132,360.15 | 15,357,291.20 | 52,035,695.26 | 26,617,507.05 |
| 毛利率(%) | ||||
| 东北地区(%) | 35.84 | 30.62 | 35.99 | 36.71 |
| 华东地区(%) | 31.15 | 59.44 | 44.87 | 61.22 |
| 华南地区(%) | 38.49 | 36.10 | 39.58 | 37.68 |
| 华中地区(%) | 39.59 | 35.53 | 38.63 | 32.30 |
| 西南地区(%) | 37.29 | 33.74 | 40.81 | 37.96 |
| 收入构成(%) | ||||
| 东北地区(%) | 9.23 | 11.02 | 6.21 | 5.90 |
| 华东地区(%) | 15.79 | 15.09 | 10.90 | 9.87 |
| 华南地区(%) | 28.42 | 25.06 | 24.56 | 25.29 |
| 华中地区(%) | 2.02 | 1.48 | 1.42 | 1.53 |
| 西南地区(%) | 44.54 | 47.35 | 56.90 | 57.42 |
| 毛利构成(%) | ||||
| 东北地区(%) | 9.04 | 8.90 | 5.51 | 5.41 |
| 华东地区(%) | 13.45 | 23.67 | 12.04 | 15.09 |
| 华南地区(%) | 29.90 | 23.88 | 23.94 | 23.81 |
| 华中地区(%) | 2.19 | 1.39 | 1.35 | 1.23 |
| 西南地区(%) | 45.42 | 42.17 | 57.17 | 54.46 |