| 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) | 9,341,212.17 | 49,412,250.23 | 16,067,885.27 | 81,293,732.91 | 19,008,473.00 |
| 华北地区(元) | 108,283,841.48 | 273,452,251.54 | 168,124,664.95 | 388,062,755.64 | 192,921,982.31 |
| 华东地区(元) | 121,055,600.08 | 253,293,712.32 | 134,348,198.82 | 260,519,890.63 | 175,722,541.97 |
| 境外地区(元) | 72,872,855.35 | 93,624,314.33 | 32,201,952.49 | 175,713,839.48 | 108,089,170.44 |
| 西北地区(元) | 17,232,587.32 | 59,194,020.31 | 21,281,103.59 | 84,523,401.13 | 30,400,850.82 |
| 西南地区(元) | 21,863,328.84 | 79,963,757.19 | 27,892,623.44 | 161,015,020.25 | 45,613,676.84 |
| 其他地区(元) | 79,518,902.73 | 93,853,825.06 | 70,919,978.69 | 111,015,020.25 | 72,426,080.15 |
| 营业成本(元) | |||||
| 东北地区(元) | 6,916,069.17 | 33,432,767.74 | 10,751,104.45 | 57,649,203.10 | 12,941,456.95 |
| 华北地区(元) | 86,361,221.31 | 181,761,045.95 | 118,338,361.04 | - | 142,591,263.38 |
| 华东地区(元) | - | - | - | - | 121,357,153.68 |
| 境外地区(元) | - | - | - | - | - |
| 西北地区(元) | 11,152,176.00 | - | - | 59,402,671.28 | 21,683,046.72 |
| 西南地区(元) | 13,858,390.43 | 52,750,224.43 | 16,965,536.97 | 107,115,849.55 | 31,670,399.44 |
| 其他地区(元) | 50,907,347.05 | - | - | 65,800,208.69 | - |
| 毛利(元) | |||||
| 东北地区(元) | 2,425,143.00 | 15,979,482.49 | 5,316,780.82 | 23,644,529.81 | 6,067,016.05 |
| 华北地区(元) | 21,922,620.17 | 91,691,205.59 | 49,786,303.91 | - | 50,330,718.93 |
| 华东地区(元) | - | - | - | - | 54,365,388.29 |
| 境外地区(元) | - | - | - | - | - |
| 西北地区(元) | 6,080,411.32 | - | - | 25,120,729.85 | 8,717,804.10 |
| 西南地区(元) | 8,004,938.41 | 27,213,532.76 | 10,927,086.47 | 53,899,170.70 | 13,943,277.40 |
| 其他地区(元) | 28,611,555.68 | - | - | 45,214,811.56 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 25.96 | 32.34 | 33.09 | 29.09 | 31.92 |
| 华北地区(%) | 20.25 | 33.53 | 29.61 | - | 26.09 |
| 华东地区(%) | - | - | - | - | 30.94 |
| 境外地区(%) | - | - | - | - | - |
| 西北地区(%) | 35.28 | - | - | 29.72 | 28.68 |
| 西南地区(%) | 36.61 | 34.03 | 39.18 | 33.47 | 30.57 |
| 其他地区(%) | 35.98 | - | - | 40.73 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.17 | 5.47 | 3.41 | 6.44 | 2.95 |
| 华北地区(%) | 25.17 | 30.29 | 35.71 | 30.75 | 29.95 |
| 华东地区(%) | 28.14 | 28.06 | 28.53 | 20.64 | 27.28 |
| 境外地区(%) | 16.94 | 10.37 | 6.84 | 13.92 | 16.78 |
| 西北地区(%) | 4.01 | 6.56 | 4.52 | 6.70 | 4.72 |
| 西南地区(%) | 5.08 | 8.86 | 5.92 | 12.76 | 7.08 |
| 其他地区(%) | 18.49 | 10.40 | 15.06 | 8.80 | 11.24 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.62 | 11.85 | 8.05 | 15.99 | 4.55 |
| 华北地区(%) | 32.70 | 67.98 | 75.40 | 0.00 | 37.72 |
| 华东地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 40.75 |
| 境外地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 9.07 | 0.00 | 0.00 | 16.99 | 6.53 |
| 西南地区(%) | 11.94 | 20.18 | 16.55 | 36.45 | 10.45 |
| 其他地区(%) | 42.68 | 0.00 | 0.00 | 30.58 | 0.00 |