| 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) | 24,323,538.09 | 178,073,674.37 | 103,379,332.83 | 258,593,788.81 | 107,884,217.69 |
| 华东(元) | 805,003.52 | 113,541,382.03 | 62,946,438.23 | 149,241,895.05 | 69,874,223.25 |
| 华南(元) | 1,006,120.25 | 35,982,564.95 | 19,556,225.43 | 66,120,536.74 | 27,072,923.87 |
| 西北(元) | 147,847,083.55 | 488,453,173.34 | 257,687,034.92 | 519,023,429.94 | 209,917,735.12 |
| 其他(元) | 153,231.27 | 95,711,875.94 | 50,220,200.55 | 88,675,875.79 | 26,596,405.60 |
| 营业成本(元) | |||||
| 华北(元) | - | - | 89,229,806.03 | 247,129,350.51 | 103,219,798.16 |
| 华东(元) | - | 100,802,776.94 | 54,848,721.67 | 144,439,865.45 | 69,980,713.13 |
| 华南(元) | - | 30,988,242.18 | 16,537,376.53 | 58,351,109.95 | 24,043,446.50 |
| 西北(元) | - | - | - | 450,951,758.59 | 187,296,502.64 |
| 其他(元) | - | - | - | 89,737,187.60 | 27,071,047.48 |
| 毛利(元) | |||||
| 华北(元) | - | - | 14,149,526.80 | 11,464,438.30 | 4,664,419.53 |
| 华东(元) | - | 12,738,605.09 | 8,097,716.56 | 4,802,029.60 | -106,489.88 |
| 华南(元) | - | 4,994,322.77 | 3,018,848.90 | 7,769,426.79 | 3,029,477.37 |
| 西北(元) | - | - | - | 68,071,671.35 | 22,621,232.48 |
| 其他(元) | - | - | - | -1,061,311.81 | -474,641.88 |
| 毛利率(%) | |||||
| 华北(%) | - | - | 13.69 | 4.43 | 4.32 |
| 华东(%) | - | 11.22 | 12.86 | 3.22 | -0.15 |
| 华南(%) | - | 13.88 | 15.44 | 11.75 | 11.19 |
| 西北(%) | - | - | - | 13.12 | 10.78 |
| 其他(%) | - | - | - | -1.20 | -1.78 |
| 收入构成(%) | |||||
| 华北(%) | 13.97 | 19.53 | 20.94 | 23.91 | 24.44 |
| 华东(%) | 0.46 | 12.45 | 12.75 | 13.80 | 15.83 |
| 华南(%) | 0.58 | 3.95 | 3.96 | 6.11 | 6.13 |
| 西北(%) | 84.90 | 53.57 | 52.19 | 47.98 | 47.56 |
| 其他(%) | 0.09 | 10.50 | 10.17 | 8.20 | 6.03 |
| 毛利构成(%) | |||||
| 华北(%) | - | 0.00 | 56.00 | 12.59 | 15.69 |
| 华东(%) | - | 71.84 | 32.05 | 5.27 | -0.36 |
| 华南(%) | - | 28.16 | 11.95 | 8.53 | 10.19 |
| 西北(%) | - | 0.00 | 0.00 | 74.77 | 76.08 |
| 其他(%) | - | 0.00 | 0.00 | -1.17 | -1.60 |