| 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) | 20,969,999.49 | 25,583,748.02 | 10,467,156.09 | 16,326,813.86 | 7,206,971.05 |
| 海外区(元) | - | - | 19,785,478.25 | - | 27,683,239.91 |
| 华北(元) | 45,493,224.01 | 170,224,119.33 | 66,071,798.85 | 138,856,192.19 | 65,744,327.32 |
| 华东(元) | 325,601,872.10 | 676,239,342.29 | 341,583,670.65 | 672,390,218.15 | 317,287,603.52 |
| 华南(元) | 2,405,791.00 | 175,036,324.13 | 102,330,331.94 | 166,700,434.56 | 77,471,995.39 |
| 华中(元) | 6,309,268.64 | 12,771,953.85 | 5,195,901.75 | 22,021,800.06 | 15,992,796.96 |
| 西北(元) | 6,070,382.88 | 59,721,794.13 | 9,840,614.87 | 26,832,188.95 | 11,053,983.65 |
| 西南(元) | 38,822,021.58 | 97,666,744.80 | 46,476,416.52 | 99,784,786.39 | 48,391,312.24 |
| 国外(元) | 21,913,588.86 | 48,487,027.47 | - | 60,942,431.60 | - |
| 营业成本(元) | |||||
| 东北(元) | 15,581,488.62 | - | - | - | - |
| 海外区(元) | - | - | - | - | - |
| 华北(元) | 26,174,561.23 | 119,153,713.01 | 46,999,784.80 | 88,505,096.52 | 48,906,135.24 |
| 华东(元) | 220,066,233.14 | 477,242,361.96 | 240,567,254.12 | 472,754,383.54 | 224,335,424.69 |
| 华南(元) | 1,559,681.29 | 144,125,362.56 | 84,021,929.65 | 140,779,609.25 | 61,754,008.36 |
| 华中(元) | 4,527,541.06 | - | - | - | - |
| 西北(元) | 5,239,475.82 | - | - | - | - |
| 西南(元) | 26,930,102.28 | - | - | - | - |
| 国外(元) | 12,871,317.40 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 5,388,510.87 | - | - | - | - |
| 海外区(元) | - | - | - | - | - |
| 华北(元) | 19,318,662.78 | 51,070,406.32 | 19,072,014.05 | 50,351,095.67 | 16,838,192.08 |
| 华东(元) | 105,535,638.96 | 198,996,980.33 | 101,016,416.53 | 199,635,834.61 | 92,952,178.83 |
| 华南(元) | 846,109.71 | 30,910,961.57 | 18,308,402.29 | 25,920,825.31 | 15,717,987.03 |
| 华中(元) | 1,781,727.58 | - | - | - | - |
| 西北(元) | 830,907.06 | - | - | - | - |
| 西南(元) | 11,891,919.30 | - | - | - | - |
| 国外(元) | 9,042,271.46 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 25.70 | - | - | - | - |
| 海外区(%) | - | - | - | - | - |
| 华北(%) | 42.46 | 30.00 | 28.87 | 36.26 | 25.61 |
| 华东(%) | 32.41 | 29.43 | 29.57 | 29.69 | 29.30 |
| 华南(%) | 35.17 | 17.66 | 17.89 | 15.55 | 20.29 |
| 华中(%) | 28.24 | - | - | - | - |
| 西北(%) | 13.69 | - | - | - | - |
| 西南(%) | 30.63 | - | - | - | - |
| 国外(%) | 41.26 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 4.48 | 2.02 | 1.74 | 1.36 | 1.26 |
| 海外区(%) | - | - | 3.29 | - | 4.85 |
| 华北(%) | 9.73 | 13.45 | 10.98 | 11.53 | 11.52 |
| 华东(%) | 69.63 | 53.43 | 56.76 | 55.85 | 55.58 |
| 华南(%) | 0.51 | 13.83 | 17.01 | 13.85 | 13.57 |
| 华中(%) | 1.35 | 1.01 | 0.86 | 1.83 | 2.80 |
| 西北(%) | 1.30 | 4.72 | 1.64 | 2.23 | 1.94 |
| 西南(%) | 8.30 | 7.72 | 7.72 | 8.29 | 8.48 |
| 国外(%) | 4.69 | 3.83 | - | 5.06 | - |
| 毛利构成(%) | |||||
| 东北(%) | 3.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| 海外区(%) | - | - | 0.00 | - | 0.00 |
| 华北(%) | 12.49 | 18.18 | 13.78 | 18.25 | 13.42 |
| 华东(%) | 68.25 | 70.82 | 72.99 | 72.36 | 74.06 |
| 华南(%) | 0.55 | 11.00 | 13.23 | 9.39 | 12.52 |
| 华中(%) | 1.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 7.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 5.85 | 0.00 | - | 0.00 | - |