| 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) | |||||
| 华北及东北地区(元) | 16,238,122.75 | 107,832,468.06 | 35,648,403.18 | -24,338,341.33 | 162,406,252.36 |
| 华东地区(元) | 10,442,494.91 | 412,809,069.00 | 351,662,842.30 | 648,674,030.58 | 594,379,444.89 |
| 华中及华南地区(元) | 40,493,585.69 | 345,505,296.70 | 134,166,459.25 | -113,114,424.46 | 259,037,997.04 |
| 西北及西南地区(元) | 2,044,050.00 | 10,744,850.01 | 60,028,304.14 | 57,937,725.59 | 311,764,989.85 |
| 营业成本(元) | |||||
| 华北及东北地区(元) | 12,793,714.05 | 202,386,765.41 | 77,313,035.14 | 326,807,241.79 | 234,978,860.72 |
| 华东地区(元) | 4,330,731.79 | 968,303,530.97 | 477,609,979.46 | 1,364,637,032.30 | 587,411,507.42 |
| 华中及华南地区(元) | 19,413,343.06 | 339,211,496.26 | 172,057,941.04 | 399,842,217.19 | 235,180,849.89 |
| 西北及西南地区(元) | 1,751,405.39 | 496,081,401.25 | 141,832,032.04 | 329,278,829.70 | 315,331,342.07 |
| 毛利(元) | |||||
| 华北及东北地区(元) | 3,444,408.70 | -94,554,297.35 | -41,664,631.96 | -351,145,583.12 | -72,572,608.36 |
| 华东地区(元) | 6,111,763.12 | -555,494,461.97 | -125,947,137.16 | -715,963,001.72 | 6,967,937.47 |
| 华中及华南地区(元) | 21,080,242.63 | 6,293,800.44 | -37,891,481.79 | -512,956,641.65 | 23,857,147.15 |
| 西北及西南地区(元) | 292,644.61 | -485,336,551.24 | -81,803,727.90 | -271,341,104.11 | -3,566,352.22 |
| 毛利率(%) | |||||
| 华北及东北地区(%) | 21.21 | -87.69 | -116.88 | 1,442.77 | -44.69 |
| 华东地区(%) | 58.53 | -134.56 | -35.81 | -110.37 | 1.17 |
| 华中及华南地区(%) | 52.06 | 1.82 | -28.24 | 453.48 | 9.21 |
| 西北及西南地区(%) | 14.32 | -4,516.92 | -136.28 | -468.33 | -1.14 |
| 收入构成(%) | |||||
| 华北及东北地区(%) | 23.46 | 12.30 | 6.13 | -4.28 | 12.23 |
| 华东地区(%) | 15.09 | 47.08 | 60.47 | 113.97 | 44.77 |
| 华中及华南地区(%) | 58.50 | 39.40 | 23.07 | -19.87 | 19.51 |
| 西北及西南地区(%) | 2.95 | 1.23 | 10.32 | 10.18 | 23.48 |
| 毛利构成(%) | |||||
| 华北及东北地区(%) | 11.14 | - | - | - | - |
| 华东地区(%) | 19.76 | - | - | - | - |
| 华中及华南地区(%) | 68.16 | - | - | - | - |
| 西北及西南地区(%) | 0.95 | - | - | - | - |