| 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) | 3,609,727.73 | 22,929,744.86 | 17,787,176.41 | 5,494,689.34 | 4,276,603.94 |
| 华东(元) | 16,289,918.44 | 249,213,425.39 | 264,332,967.87 | 126,145,167.92 | 13,864,787.75 |
| 西北(元) | 94,070.80 | - | - | 10,748,404.24 | 3,957,864.55 |
| 西南(元) | - | 2,828,214.45 | 2,331,300.88 | 12,005,011.72 | 11,246,990.62 |
| 中南(元) | 3,482,462.52 | 8,128,839.96 | 623,928.45 | 79,603,235.33 | 45,168,882.11 |
| 国外销售(元) | - | 8,190,726.51 | 4,241,897.86 | 1,184,390.03 | - |
| 营业成本(元) | |||||
| 东北(元) | 2,652,849.63 | 16,870,201.97 | 15,371,678.19 | 2,486,595.07 | 2,515,442.18 |
| 华东(元) | 26,625,828.07 | 240,285,416.32 | 257,445,718.31 | 118,915,460.69 | 9,254,886.41 |
| 西北(元) | 145,698.97 | - | - | - | 3,283,389.15 |
| 西南(元) | - | - | - | - | 9,502,291.18 |
| 中南(元) | 3,788,180.93 | - | - | 68,664,536.46 | 39,786,437.01 |
| 国外销售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 956,878.10 | 6,059,542.89 | 2,415,498.22 | 3,008,094.27 | 1,761,161.76 |
| 华东(元) | -10,335,909.63 | 8,928,009.07 | 6,887,249.56 | 7,229,707.23 | 4,609,901.34 |
| 西北(元) | -51,628.17 | - | - | - | 674,475.40 |
| 西南(元) | - | - | - | - | 1,744,699.44 |
| 中南(元) | -305,718.41 | - | - | 10,938,698.87 | 5,382,445.10 |
| 国外销售(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 26.51 | 26.43 | 13.58 | 54.75 | 41.18 |
| 华东(%) | -63.45 | 3.58 | 2.61 | 5.73 | 33.25 |
| 西北(%) | -54.88 | - | - | - | 17.04 |
| 西南(%) | - | - | - | - | 15.51 |
| 中南(%) | -8.78 | - | - | 13.74 | 11.92 |
| 国外销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 15.38 | 7.87 | 6.15 | 2.34 | 5.45 |
| 华东(%) | 69.39 | 85.55 | 91.36 | 53.64 | 17.66 |
| 西北(%) | 0.40 | - | - | 4.57 | 5.04 |
| 西南(%) | 0.00 | 0.97 | 0.81 | 5.10 | 14.32 |
| 中南(%) | 14.83 | 2.79 | 0.22 | 33.85 | 57.53 |
| 国外销售(%) | 0.00 | 2.81 | 1.47 | 0.50 | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 40.43 | 25.97 | 14.20 | 12.43 |
| 华东(%) | - | 59.57 | 74.03 | 34.14 | 32.53 |
| 西北(%) | - | - | - | 0.00 | 4.76 |
| 西南(%) | - | 0.00 | 0.00 | 0.00 | 12.31 |
| 中南(%) | - | 0.00 | 0.00 | 51.65 | 37.98 |
| 国外销售(%) | - | 0.00 | 0.00 | 0.00 | - |