| 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) | |||||
| 华北(元) | 24,354,504.91 | 29,466,860.15 | 10,677,851.19 | 31,524,632.57 | 10,469,591.96 |
| 华东(元) | 202,099,120.76 | 323,790,241.57 | 148,686,184.05 | 313,355,205.42 | 149,046,073.16 |
| 华南(元) | 40,401,469.17 | 126,993,438.02 | 83,144,606.84 | 86,975,910.77 | 20,993,092.09 |
| 华中地区(元) | 67,290,165.14 | 198,462,724.48 | 74,739,269.60 | 166,043,178.63 | 95,139,515.55 |
| 西北(元) | 31,303,045.49 | 31,229,662.09 | 7,783,042.44 | 17,343,186.65 | 2,794,824.85 |
| 西南(元) | 935,761.78 | 32,250,330.75 | 17,851,286.92 | 3,255,377.50 | 322,902.72 |
| 东北(元) | 10,557,328.60 | 24,363,532.46 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | - | 12,409,904.36 | - | 16,694,341.59 | - |
| 华东(元) | 127,612,444.88 | 209,548,694.81 | 97,674,555.82 | 205,221,417.87 | 98,268,389.56 |
| 华南(元) | 32,441,119.57 | 95,470,728.79 | 58,474,087.61 | 68,189,828.31 | - |
| 华中地区(元) | 44,628,868.55 | 129,918,275.44 | 48,575,103.32 | 115,875,423.91 | 63,910,926.60 |
| 西北(元) | - | 17,956,406.90 | - | 8,866,427.20 | - |
| 西南(元) | - | 14,587,898.04 | 8,098,242.49 | 1,667,937.28 | - |
| 东北(元) | - | 12,340,220.90 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | 17,056,955.79 | - | 14,830,290.98 | - |
| 华东(元) | 74,486,675.88 | 114,241,546.76 | 51,011,628.23 | 108,133,787.55 | 50,777,683.60 |
| 华南(元) | 7,960,349.60 | 31,522,709.23 | 24,670,519.23 | 18,786,082.46 | - |
| 华中地区(元) | 22,661,296.59 | 68,544,449.04 | 26,164,166.28 | 50,167,754.72 | 31,228,588.95 |
| 西北(元) | - | 13,273,255.19 | - | 8,476,759.45 | - |
| 西南(元) | - | 17,662,432.71 | 9,753,044.43 | 1,587,440.22 | - |
| 东北(元) | - | 12,023,311.56 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | 57.89 | - | 47.04 | - |
| 华东(%) | 36.86 | 35.28 | 34.31 | 34.51 | 34.07 |
| 华南(%) | 19.70 | 24.82 | 29.67 | 21.60 | - |
| 华中地区(%) | 33.68 | 34.54 | 35.01 | 30.21 | 32.82 |
| 西北(%) | - | 42.50 | - | 48.88 | - |
| 西南(%) | - | 54.77 | 54.63 | 48.76 | - |
| 东北(%) | - | 49.35 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 6.46 | 3.84 | 3.11 | 5.10 | 3.76 |
| 华东(%) | 53.62 | 42.24 | 43.36 | 50.66 | 53.47 |
| 华南(%) | 10.72 | 16.57 | 24.25 | 14.06 | 7.53 |
| 华中地区(%) | 17.85 | 25.89 | 21.80 | 26.85 | 34.13 |
| 西北(%) | 8.30 | 4.07 | 2.27 | 2.80 | 1.00 |
| 西南(%) | 0.25 | 4.21 | 5.21 | 0.53 | 0.12 |
| 东北(%) | 2.80 | 3.18 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 华北(%) | 0.00 | 6.22 | 0.00 | 7.34 | 0.00 |
| 华东(%) | 70.87 | 41.64 | 45.71 | 53.54 | 61.92 |
| 华南(%) | 7.57 | 11.49 | 22.11 | 9.30 | 0.00 |
| 华中地区(%) | 21.56 | 24.99 | 23.44 | 24.84 | 38.08 |
| 西北(%) | 0.00 | 4.84 | 0.00 | 4.20 | 0.00 |
| 西南(%) | 0.00 | 6.44 | 8.74 | 0.79 | 0.00 |
| 东北(%) | 0.00 | 4.38 | - | 0.00 | - |