| 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) | 92,452.84 | 15,088,717.22 | 12,003,721.27 | 25,836,542.60 | 8,943,887.34 |
| 华北(元) | 44,729,938.91 | 83,052,098.02 | 23,222,047.87 | 160,029,674.99 | 58,926,471.25 |
| 华东(元) | 117,420,700.55 | 523,075,105.93 | 284,380,936.44 | 968,446,744.95 | 403,713,968.60 |
| 西北(元) | 41,467,538.61 | 507,674,801.66 | 136,814,790.89 | 325,019,236.09 | 92,803,571.82 |
| 西南(元) | 77,707,683.01 | 175,916,606.65 | 137,219,545.88 | 622,002,850.89 | 317,102,649.79 |
| 中南(元) | 81,316,501.47 | 177,321,984.64 | 82,979,118.27 | 423,203,627.70 | 150,270,175.29 |
| 国外(元) | 1,560,319.50 | 47,973,947.18 | 44,749,120.10 | 2,069,141.67 | - |
| 营业成本(元) | |||||
| 东北(元) | 52,279.39 | - | - | - | - |
| 华北(元) | 39,441,871.59 | - | - | - | - |
| 华东(元) | 119,525,146.91 | 661,972,211.24 | 258,869,491.89 | 973,171,040.51 | 381,721,135.36 |
| 西北(元) | 38,837,797.67 | 448,774,599.40 | 127,603,759.84 | 310,601,396.89 | - |
| 西南(元) | 84,989,993.79 | 315,697,865.84 | 128,823,985.57 | 546,275,884.25 | 266,773,849.07 |
| 中南(元) | 63,649,681.39 | 198,229,252.80 | 75,942,199.18 | 479,616,607.55 | 142,505,746.77 |
| 国外(元) | 1,357,110.52 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 40,173.45 | - | - | - | - |
| 华北(元) | 5,288,067.32 | - | - | - | - |
| 华东(元) | -2,104,446.36 | -138,897,105.31 | 25,511,444.55 | -4,724,295.56 | 21,992,833.24 |
| 西北(元) | 2,629,740.94 | 58,900,202.26 | 9,211,031.05 | 14,417,839.20 | - |
| 西南(元) | -7,282,310.78 | -139,781,259.19 | 8,395,560.31 | 75,726,966.64 | 50,328,800.72 |
| 中南(元) | 17,666,820.08 | -20,907,268.16 | 7,036,919.09 | -56,412,979.85 | 7,764,428.52 |
| 国外(元) | 203,208.98 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 43.45 | - | - | - | - |
| 华北(%) | 11.82 | - | - | - | - |
| 华东(%) | -1.79 | -26.55 | 8.97 | -0.49 | 5.45 |
| 西北(%) | 6.34 | 11.60 | 6.73 | 4.44 | - |
| 西南(%) | -9.37 | -79.46 | 6.12 | 12.17 | 15.87 |
| 中南(%) | 21.73 | -11.79 | 8.48 | -13.33 | 5.17 |
| 国外(%) | 13.02 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.03 | 0.99 | 1.66 | 1.02 | 0.87 |
| 华北(%) | 12.28 | 5.43 | 3.22 | 6.33 | 5.71 |
| 华东(%) | 32.23 | 34.19 | 39.42 | 38.33 | 39.13 |
| 西北(%) | 11.38 | 33.18 | 18.97 | 12.86 | 8.99 |
| 西南(%) | 21.33 | 11.50 | 19.02 | 24.62 | 30.73 |
| 中南(%) | 22.32 | 11.59 | 11.50 | 16.75 | 14.56 |
| 国外(%) | 0.43 | 3.14 | 6.20 | 0.08 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.24 | - | 0.00 | 0.00 | 0.00 |
| 华北(%) | 32.16 | - | 0.00 | 0.00 | 0.00 |
| 华东(%) | -12.80 | - | 50.87 | -16.29 | 27.46 |
| 西北(%) | 15.99 | - | 18.37 | 49.70 | 0.00 |
| 西南(%) | -44.29 | - | 16.74 | 261.06 | 62.84 |
| 中南(%) | 107.45 | - | 14.03 | -194.48 | 9.70 |
| 国外(%) | 1.24 | - | 0.00 | 0.00 | - |