| 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(元) | - | - | - | 11,586,742.72 | 8,929,656.37 |
| 国外(元) | - | 51,983,123.45 | 17,106,617.05 | 47,313,456.02 | 40,495,279.85 |
| 华北(元) | - | 14,039,234.85 | 8,416,819.04 | 143,504,790.23 | 80,456,303.87 |
| 华东(元) | - | 256,805,943.66 | 207,481,389.43 | 354,020,166.16 | 216,251,720.03 |
| 华南(元) | 310,177,808.20 | 1,595,046,738.61 | 845,371,186.42 | 3,142,973,200.94 | 1,068,548,447.48 |
| 华中(元) | 1,562,520.19 | 37,198,832.20 | 31,224,794.70 | 197,359,506.22 | 96,347,192.49 |
| 西北(元) | - | - | - | 39,511,429.43 | 43,155,146.60 |
| 西南(元) | - | 156,747,116.63 | 105,555,329.88 | 174,516,770.22 | 88,152,338.17 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | 45,353,166.99 | - | - | - |
| 华北(元) | - | 13,693,928.58 | - | - | - |
| 华东(元) | - | 248,810,558.61 | 196,636,150.79 | 329,027,172.98 | 202,726,063.78 |
| 华南(元) | 284,746,228.09 | 1,506,227,383.45 | 782,716,723.81 | 2,916,247,462.25 | 985,359,244.46 |
| 华中(元) | 1,483,824.03 | 35,345,984.36 | - | 184,039,694.21 | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | 152,007,928.86 | - | 163,628,010.97 | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | 6,629,956.46 | - | - | - |
| 华北(元) | - | 345,306.27 | - | - | - |
| 华东(元) | - | 7,995,385.05 | 10,845,238.64 | 24,992,993.18 | 13,525,656.25 |
| 华南(元) | 25,431,580.11 | 88,819,355.16 | 62,654,462.61 | 226,725,738.69 | 83,189,203.02 |
| 华中(元) | 78,696.16 | 1,852,847.84 | - | 13,319,812.01 | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | 4,739,187.77 | - | 10,888,759.25 | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 国外(%) | - | 12.75 | - | - | - |
| 华北(%) | - | 2.46 | - | - | - |
| 华东(%) | - | 3.11 | 5.23 | 7.06 | 6.25 |
| 华南(%) | 8.20 | 5.57 | 7.41 | 7.21 | 7.79 |
| 华中(%) | 5.04 | 4.98 | - | 6.75 | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | 3.02 | - | 6.24 | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | - | 0.28 | 0.54 |
| 国外(%) | - | 2.46 | 1.41 | 1.15 | 2.47 |
| 华北(%) | - | 0.66 | 0.69 | 3.49 | 4.90 |
| 华东(%) | - | 12.16 | 17.07 | 8.61 | 13.17 |
| 华南(%) | 99.50 | 75.53 | 69.57 | 76.46 | 65.06 |
| 华中(%) | 0.50 | 1.76 | 2.57 | 4.80 | 5.87 |
| 西北(%) | - | - | - | 0.96 | 2.63 |
| 西南(%) | - | 7.42 | 8.69 | 4.25 | 5.37 |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | 0.00 | 0.00 |
| 国外(%) | - | 6.01 | 0.00 | 0.00 | 0.00 |
| 华北(%) | - | 0.31 | 0.00 | 0.00 | 0.00 |
| 华东(%) | - | 7.24 | 14.76 | 9.06 | 13.99 |
| 华南(%) | 99.69 | 80.47 | 85.24 | 82.17 | 86.01 |
| 华中(%) | 0.31 | 1.68 | 0.00 | 4.83 | 0.00 |
| 西北(%) | - | - | - | 0.00 | 0.00 |
| 西南(%) | - | 4.29 | 0.00 | 3.95 | 0.00 |