| 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) | |||||
| 华北(元) | 115,528.22 | 20,880,048.46 | 6,528,785.61 | 74,830,575.40 | 71,940,079.58 |
| 华东(元) | 47,096,286.56 | 53,470,648.59 | 15,027,097.58 | 93,639,251.10 | 38,102,863.89 |
| 华南(元) | 104,428,909.04 | 283,054,897.74 | 36,969,098.47 | 6,219,312.20 | 748,540.17 |
| 西北(元) | 64,511.66 | 345,679,147.96 | 32,790.49 | 24,643,687.30 | 8,676,118.63 |
| 西南(元) | 59,464,125.97 | 91,052,987.66 | 49,198,142.50 | 103,582,741.26 | 74,629,128.20 |
| 华中(元) | 18,989,375.47 | 48,040,905.25 | 12,370,639.13 | - | - |
| 营业成本(元) | |||||
| 华北(元) | - | - | - | 72,690,392.26 | 68,900,951.25 |
| 华东(元) | 35,641,136.67 | - | 14,023,512.99 | 83,952,566.48 | 35,805,516.90 |
| 华南(元) | 96,355,293.40 | 253,213,870.87 | 32,454,955.44 | 7,338,402.31 | 738,023.63 |
| 西北(元) | - | 291,701,145.29 | - | 20,732,031.80 | 7,117,040.82 |
| 西南(元) | 55,225,226.16 | 73,008,352.43 | 42,566,988.68 | 88,831,610.77 | 64,427,621.26 |
| 华中(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | - | - | 2,140,183.14 | 3,039,128.33 |
| 华东(元) | 11,455,149.89 | - | 1,003,584.59 | 9,686,684.62 | 2,297,346.99 |
| 华南(元) | 8,073,615.64 | 29,841,026.87 | 4,514,143.03 | -1,119,090.11 | 10,516.54 |
| 西北(元) | - | 53,978,002.67 | - | 3,911,655.50 | 1,559,077.81 |
| 西南(元) | 4,238,899.81 | 18,044,635.23 | 6,631,153.82 | 14,751,130.49 | 10,201,506.94 |
| 华中(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | - | - | 2.86 | 4.22 |
| 华东(%) | 24.32 | - | 6.68 | 10.34 | 6.03 |
| 华南(%) | 7.73 | 10.54 | 12.21 | -17.99 | 1.40 |
| 西北(%) | - | 15.62 | - | 15.87 | 17.97 |
| 西南(%) | 7.13 | 19.82 | 13.48 | 14.24 | 13.67 |
| 华中(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 0.05 | 2.48 | 5.43 | 24.70 | 37.06 |
| 华东(%) | 20.46 | 6.35 | 12.51 | 30.91 | 19.63 |
| 华南(%) | 45.37 | 33.61 | 30.78 | 2.05 | 0.39 |
| 西北(%) | 0.03 | 41.05 | 0.03 | 8.14 | 4.47 |
| 西南(%) | 25.84 | 10.81 | 40.96 | 34.20 | 38.45 |
| 华中(%) | 8.25 | 5.70 | 10.30 | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 0.00 | 0.00 | 0.00 | 7.29 | 17.76 |
| 华东(%) | 48.20 | 0.00 | 8.26 | 32.98 | 13.43 |
| 华南(%) | 33.97 | 29.30 | 37.16 | -3.81 | 0.06 |
| 西北(%) | 0.00 | 52.99 | 0.00 | 13.32 | 9.11 |
| 西南(%) | 17.83 | 17.71 | 54.58 | 50.22 | 59.63 |
| 华中(%) | 0.00 | 0.00 | 0.00 | - | - |