| 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) | 22,999,100.75 | 107,877,915.21 | 49,934,083.86 | 106,487,178.64 | 120,077,761.06 |
| 华北(元) | 5,329,289.44 | 18,737,865.95 | 8,307,306.29 | 23,267,087.32 | 11,199,782.45 |
| 华东(元) | 111,960,328.84 | 159,916,605.73 | 30,042,912.06 | 210,464,343.84 | 125,332,528.70 |
| 华南(元) | 26,385,415.79 | 67,731,558.36 | 24,474,185.95 | 115,277,351.26 | 22,124,395.77 |
| 华中(元) | 62,580,150.24 | 116,176,454.72 | 72,230,608.99 | 75,739,595.81 | 29,959,325.76 |
| 西北(元) | 18,503,925.41 | 40,279,608.85 | 25,441,445.14 | 27,847,917.56 | 11,008,784.82 |
| 西南(元) | 32,117,067.40 | 92,113,321.29 | 40,466,371.03 | 44,398,849.83 | 29,760,270.08 |
| 港澳台(元) | 5,122,286.72 | 3,318,394.37 | 533,273.51 | - | - |
| 国外(元) | 336,051.61 | 1,276,990.80 | 855,671.30 | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | 79,775,693.13 | 36,637,944.66 | 100,125,380.36 | 117,804,700.30 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 92,330,727.02 | 138,112,338.03 | 22,912,573.34 | 196,053,495.34 | - |
| 华南(元) | - | 67,219,592.52 | - | 106,496,580.46 | - |
| 华中(元) | 56,324,445.86 | 103,532,330.06 | 70,843,904.26 | 65,399,346.48 | 25,735,017.48 |
| 西北(元) | - | - | 20,254,084.59 | - | - |
| 西南(元) | 26,710,817.00 | 81,205,068.64 | 36,495,344.57 | - | - |
| 港澳台(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 28,102,222.08 | 13,296,139.20 | 6,361,798.28 | 2,273,060.76 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 19,629,601.82 | 21,804,267.70 | 7,130,338.72 | 14,410,848.50 | - |
| 华南(元) | - | 511,965.84 | - | 8,780,770.80 | - |
| 华中(元) | 6,255,704.38 | 12,644,124.66 | 1,386,704.73 | 10,340,249.33 | 4,224,308.28 |
| 西北(元) | - | - | 5,187,360.55 | - | - |
| 西南(元) | 5,406,250.40 | 10,908,252.65 | 3,971,026.46 | - | - |
| 港澳台(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 26.05 | 26.63 | 5.97 | 1.89 |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 17.53 | 13.63 | 23.73 | 6.85 | - |
| 华南(%) | - | 0.76 | - | 7.62 | - |
| 华中(%) | 10.00 | 10.88 | 1.92 | 13.65 | 14.10 |
| 西北(%) | - | - | 20.39 | - | - |
| 西南(%) | 16.83 | 11.84 | 9.81 | - | - |
| 港澳台(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 8.06 | 17.76 | 19.79 | 17.65 | 34.36 |
| 华北(%) | 1.87 | 3.08 | 3.29 | 3.86 | 3.20 |
| 华东(%) | 39.24 | 26.33 | 11.91 | 34.87 | 35.86 |
| 华南(%) | 9.25 | 11.15 | 9.70 | 19.10 | 6.33 |
| 华中(%) | 21.93 | 19.13 | 28.63 | 12.55 | 8.57 |
| 西北(%) | 6.49 | 6.63 | 10.08 | 4.61 | 3.15 |
| 西南(%) | 11.26 | 15.16 | 16.04 | 7.36 | 8.52 |
| 港澳台(%) | 1.80 | 0.55 | 0.21 | - | - |
| 国外(%) | 0.12 | 0.21 | 0.34 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 37.99 | 42.93 | 15.95 | 34.98 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 62.73 | 29.48 | 23.02 | 36.12 | 0.00 |
| 华南(%) | 0.00 | 0.69 | 0.00 | 22.01 | 0.00 |
| 华中(%) | 19.99 | 17.09 | 4.48 | 25.92 | 65.02 |
| 西北(%) | 0.00 | 0.00 | 16.75 | 0.00 | 0.00 |
| 西南(%) | 17.28 | 14.75 | 12.82 | 0.00 | 0.00 |
| 港澳台(%) | 0.00 | 0.00 | 0.00 | - | - |
| 国外(%) | 0.00 | 0.00 | 0.00 | - | - |