| 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) | 21,544,054.79 | 43,218,644.15 | 19,093,718.61 | 46,509,455.42 | 14,361,844.73 |
| 华北(元) | 1,673,719.88 | 840,718.01 | - | 2,214,999.17 | 326,698.07 |
| 华东(元) | 219,723,088.77 | 483,555,929.78 | 198,626,865.82 | 468,506,809.53 | 180,789,873.37 |
| 华南(元) | 6,869,853.16 | 17,187,850.84 | 5,890,122.52 | 13,068,265.50 | 5,481,856.54 |
| 华中(元) | 144,732.08 | 4,616,716.81 | - | 2,310,849.06 | 2,310,849.06 |
| 西南(元) | - | - | - | 46,662.25 | 46,662.25 |
| 营业成本(元) | |||||
| 东北(元) | 9,911,114.63 | - | 5,237,247.32 | 15,834,797.49 | 6,033,470.32 |
| 华北(元) | 107,288.89 | - | - | - | - |
| 华东(元) | 106,555,043.55 | - | 79,133,623.13 | 259,012,931.68 | 73,883,416.49 |
| 华南(元) | 2,775,797.01 | - | - | 3,593,378.14 | - |
| 华中(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 11,632,940.16 | - | 13,856,471.29 | 30,674,657.93 | 8,328,374.41 |
| 华北(元) | 1,566,430.99 | - | - | - | - |
| 华东(元) | 113,168,045.22 | - | 119,493,242.69 | 209,493,877.85 | 106,906,456.88 |
| 华南(元) | 4,094,056.15 | - | - | 9,474,887.36 | - |
| 华中(元) | 144,732.08 | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 54.00 | - | 72.57 | 65.95 | 57.99 |
| 华北(%) | 93.59 | - | - | - | - |
| 华东(%) | 51.50 | - | 60.16 | 44.72 | 59.13 |
| 华南(%) | 59.59 | - | - | 72.50 | - |
| 华中(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 8.62 | 7.87 | 8.54 | 8.73 | 7.06 |
| 华北(%) | 0.67 | 0.15 | 0.00 | 0.42 | 0.16 |
| 华东(%) | 87.90 | 88.01 | 88.83 | 87.96 | 88.92 |
| 华南(%) | 2.75 | 3.13 | 2.63 | 2.45 | 2.70 |
| 华中(%) | 0.06 | 0.84 | 0.00 | 0.43 | 1.14 |
| 西南(%) | - | 0.00 | 0.00 | 0.01 | 0.02 |
| 毛利构成(%) | |||||
| 东北(%) | 8.91 | - | 10.39 | 12.29 | 7.23 |
| 华北(%) | 1.20 | - | 0.00 | 0.00 | 0.00 |
| 华东(%) | 86.65 | - | 89.61 | 83.92 | 92.77 |
| 华南(%) | 3.13 | - | 0.00 | 3.80 | 0.00 |
| 华中(%) | 0.11 | - | 0.00 | 0.00 | 0.00 |
| 西南(%) | - | - | 0.00 | 0.00 | 0.00 |