| 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) | |||||
| 东北地区(元) | - | - | - | 8,467,305.23 | 4,305,188.59 |
| 华北地区(元) | 88,478,824.49 | 195,050,030.26 | 101,311,897.14 | 237,734,941.28 | 152,849,286.98 |
| 华东地区(元) | 9,602,032.80 | 40,478,745.03 | 20,813,528.61 | 58,548,476.45 | 33,235,628.86 |
| 华南地区(元) | 35,751,075.43 | 96,003,110.49 | 50,200,959.86 | 221,587,393.60 | 122,824,909.24 |
| 西南及其他地区(元) | - | 68,505.49 | 77,095.32 | 23,203,418.35 | 12,389,999.68 |
| 其他(元) | - | 4,100,806.24 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | 9,257,426.04 | 4,512,758.74 |
| 华北地区(元) | 86,718,528.45 | 185,424,686.55 | 96,079,580.08 | 223,790,494.72 | 143,818,344.44 |
| 华东地区(元) | 5,881,517.51 | 17,584,603.35 | 8,536,948.24 | 33,489,971.60 | 22,441,623.72 |
| 华南地区(元) | 20,367,111.56 | 54,778,539.66 | 28,143,824.86 | 154,701,816.98 | 92,232,309.51 |
| 西南及其他地区(元) | - | 80,601.77 | 403,161.83 | 22,724,851.51 | 11,521,727.50 |
| 其他(元) | - | 2,081,037.84 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | -790,120.81 | -207,570.15 |
| 华北地区(元) | 1,760,296.04 | 9,625,343.71 | 5,232,317.06 | 13,944,446.56 | 9,030,942.54 |
| 华东地区(元) | 3,720,515.29 | 22,894,141.68 | 12,276,580.37 | 25,058,504.85 | 10,794,005.14 |
| 华南地区(元) | 15,383,963.87 | 41,224,570.83 | 22,057,135.00 | 66,885,576.62 | 30,592,599.73 |
| 西南及其他地区(元) | - | -12,096.28 | -326,066.51 | 478,566.84 | 868,272.18 |
| 其他(元) | - | 2,019,768.40 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | -9.33 | -4.82 |
| 华北地区(%) | 1.99 | 4.93 | 5.16 | 5.87 | 5.91 |
| 华东地区(%) | 38.75 | 56.56 | 58.98 | 42.80 | 32.48 |
| 华南地区(%) | 43.03 | 42.94 | 43.94 | 30.18 | 24.91 |
| 西南及其他地区(%) | - | -17.66 | -422.94 | 2.06 | 7.01 |
| 其他(%) | - | 49.25 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | - | - | 1.54 | 1.32 |
| 华北地区(%) | 66.11 | 58.10 | 58.76 | 43.26 | 46.94 |
| 华东地区(%) | 7.17 | 12.06 | 12.07 | 10.65 | 10.21 |
| 华南地区(%) | 26.71 | 28.60 | 29.12 | 40.32 | 37.72 |
| 西南及其他地区(%) | - | 0.02 | 0.04 | 4.22 | 3.81 |
| 其他(%) | - | 1.22 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | - | - | -0.75 | -0.41 |
| 华北地区(%) | 8.44 | 12.71 | 13.33 | 13.21 | 17.68 |
| 华东地区(%) | 17.83 | 30.22 | 31.29 | 23.73 | 21.13 |
| 华南地区(%) | 73.73 | 54.42 | 56.21 | 63.35 | 59.89 |
| 西南及其他地区(%) | - | -0.02 | -0.83 | 0.45 | 1.70 |
| 其他(%) | - | 2.67 | - | - | - |