| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 77,720,777.72 | 22,999,100.75 | 107,877,915.21 | 49,934,083.86 |
| 港澳台(元) | 8,996,698.97 | 5,122,286.72 | 3,318,394.37 | 533,273.51 |
| 国外(元) | 716,285.51 | 336,051.61 | 1,276,990.80 | 855,671.30 |
| 华北(元) | 41,590,408.14 | 5,329,289.44 | 18,737,865.95 | 8,307,306.29 |
| 华东(元) | 215,858,787.35 | 111,960,328.84 | 159,916,605.73 | 30,042,912.06 |
| 华南(元) | 35,546,995.46 | 26,385,415.79 | 67,731,558.36 | 24,474,185.95 |
| 华中(元) | 79,858,545.39 | 62,580,150.24 | 116,176,454.72 | 72,230,608.99 |
| 西北(元) | 32,967,968.15 | 18,503,925.41 | 40,279,608.85 | 25,441,445.14 |
| 西南(元) | 93,186,257.85 | 32,117,067.40 | 92,113,321.29 | 40,466,371.03 |
| 营业成本(元) | ||||
| 东北(元) | 78,526,892.80 | - | 79,775,693.13 | 36,637,944.66 |
| 港澳台(元) | - | - | - | - |
| 国外(元) | - | - | - | - |
| 华北(元) | - | - | - | - |
| 华东(元) | 175,004,407.61 | 92,330,727.02 | 138,112,338.03 | 22,912,573.34 |
| 华南(元) | - | - | 67,219,592.52 | - |
| 华中(元) | 70,737,961.89 | 56,324,445.86 | 103,532,330.06 | 70,843,904.26 |
| 西北(元) | - | - | - | 20,254,084.59 |
| 西南(元) | 87,296,544.88 | 26,710,817.00 | 81,205,068.64 | 36,495,344.57 |
| 毛利(元) | ||||
| 东北(元) | -806,115.08 | - | 28,102,222.08 | 13,296,139.20 |
| 港澳台(元) | - | - | - | - |
| 国外(元) | - | - | - | - |
| 华北(元) | - | - | - | - |
| 华东(元) | 40,854,379.74 | 19,629,601.82 | 21,804,267.70 | 7,130,338.72 |
| 华南(元) | - | - | 511,965.84 | - |
| 华中(元) | 9,120,583.50 | 6,255,704.38 | 12,644,124.66 | 1,386,704.73 |
| 西北(元) | - | - | - | 5,187,360.55 |
| 西南(元) | 5,889,712.97 | 5,406,250.40 | 10,908,252.65 | 3,971,026.46 |
| 毛利率(%) | ||||
| 东北(%) | -1.04 | - | 26.05 | 26.63 |
| 港澳台(%) | - | - | - | - |
| 国外(%) | - | - | - | - |
| 华北(%) | - | - | - | - |
| 华东(%) | 18.93 | 17.53 | 13.63 | 23.73 |
| 华南(%) | - | - | 0.76 | - |
| 华中(%) | 11.42 | 10.00 | 10.88 | 1.92 |
| 西北(%) | - | - | - | 20.39 |
| 西南(%) | 6.32 | 16.83 | 11.84 | 9.81 |
| 收入构成(%) | ||||
| 东北(%) | 13.25 | 8.06 | 17.76 | 19.79 |
| 港澳台(%) | 1.53 | 1.80 | 0.55 | 0.21 |
| 国外(%) | 0.12 | 0.12 | 0.21 | 0.34 |
| 华北(%) | 7.09 | 1.87 | 3.08 | 3.29 |
| 华东(%) | 36.81 | 39.24 | 26.33 | 11.91 |
| 华南(%) | 6.06 | 9.25 | 11.15 | 9.70 |
| 华中(%) | 13.62 | 21.93 | 19.13 | 28.63 |
| 西北(%) | 5.62 | 6.49 | 6.63 | 10.08 |
| 西南(%) | 15.89 | 11.26 | 15.16 | 16.04 |
| 毛利构成(%) | ||||
| 东北(%) | -1.46 | 0.00 | 37.99 | 42.93 |
| 港澳台(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 74.20 | 62.73 | 29.48 | 23.02 |
| 华南(%) | 0.00 | 0.00 | 0.69 | 0.00 |
| 华中(%) | 16.57 | 19.99 | 17.09 | 4.48 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 16.75 |
| 西南(%) | 10.70 | 17.28 | 14.75 | 12.82 |