| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 8,127,219.67 | 92,452.84 | 15,088,717.22 | 12,003,721.27 |
| 国外(元) | 8,644,416.56 | 1,560,319.50 | 47,973,947.18 | 44,749,120.10 |
| 华北(元) | 55,577,886.00 | 44,729,938.91 | 83,052,098.02 | 23,222,047.87 |
| 华东(元) | 310,341,877.95 | 117,420,700.55 | 523,075,105.93 | 284,380,936.44 |
| 西北(元) | 247,707,987.58 | 41,467,538.61 | 507,674,801.66 | 136,814,790.89 |
| 西南(元) | 150,993,412.74 | 77,707,683.01 | 175,916,606.65 | 137,219,545.88 |
| 中南(元) | 224,843,423.61 | 81,316,501.47 | 177,321,984.64 | 82,979,118.27 |
| 营业成本(元) | ||||
| 东北(元) | 9,045,245.11 | 52,279.39 | - | - |
| 国外(元) | 9,537,725.20 | 1,357,110.52 | - | - |
| 华北(元) | 48,791,693.20 | 39,441,871.59 | - | - |
| 华东(元) | 344,881,048.87 | 119,525,146.91 | 661,972,211.24 | 258,869,491.89 |
| 西北(元) | 232,910,802.25 | 38,837,797.67 | 448,774,599.40 | 127,603,759.84 |
| 西南(元) | 165,032,706.45 | 84,989,993.79 | 315,697,865.84 | 128,823,985.57 |
| 中南(元) | 213,729,444.43 | 63,649,681.39 | 198,229,252.80 | 75,942,199.18 |
| 毛利(元) | ||||
| 东北(元) | -918,025.44 | 40,173.45 | - | - |
| 国外(元) | -893,308.64 | 203,208.98 | - | - |
| 华北(元) | 6,786,192.80 | 5,288,067.32 | - | - |
| 华东(元) | -34,539,170.92 | -2,104,446.36 | -138,897,105.31 | 25,511,444.55 |
| 西北(元) | 14,797,185.33 | 2,629,740.94 | 58,900,202.26 | 9,211,031.05 |
| 西南(元) | -14,039,293.71 | -7,282,310.78 | -139,781,259.19 | 8,395,560.31 |
| 中南(元) | 11,113,979.18 | 17,666,820.08 | -20,907,268.16 | 7,036,919.09 |
| 毛利率(%) | ||||
| 东北(%) | -11.30 | 43.45 | - | - |
| 国外(%) | -10.33 | 13.02 | - | - |
| 华北(%) | 12.21 | 11.82 | - | - |
| 华东(%) | -11.13 | -1.79 | -26.55 | 8.97 |
| 西北(%) | 5.97 | 6.34 | 11.60 | 6.73 |
| 西南(%) | -9.30 | -9.37 | -79.46 | 6.12 |
| 中南(%) | 4.94 | 21.73 | -11.79 | 8.48 |
| 收入构成(%) | ||||
| 东北(%) | 0.81 | 0.03 | 0.99 | 1.66 |
| 国外(%) | 0.86 | 0.43 | 3.14 | 6.20 |
| 华北(%) | 5.52 | 12.28 | 5.43 | 3.22 |
| 华东(%) | 30.84 | 32.23 | 34.19 | 39.42 |
| 西北(%) | 24.62 | 11.38 | 33.18 | 18.97 |
| 西南(%) | 15.01 | 21.33 | 11.50 | 19.02 |
| 中南(%) | 22.34 | 22.32 | 11.59 | 11.50 |
| 毛利构成(%) | ||||
| 东北(%) | - | 0.24 | - | 0.00 |
| 国外(%) | - | 1.24 | - | 0.00 |
| 华北(%) | - | 32.16 | - | 0.00 |
| 华东(%) | - | -12.80 | - | 50.87 |
| 西北(%) | - | 15.99 | - | 18.37 |
| 西南(%) | - | -44.29 | - | 16.74 |
| 中南(%) | - | 107.45 | - | 14.03 |