| 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) | - | - | - | 32,019,047.04 | 14,387,780.78 |
| 华北(元) | 581,603.50 | 35,223,931.53 | 23,938,800.24 | 62,582,189.13 | 29,823,601.36 |
| 华东(元) | 103,645,903.83 | 284,712,043.56 | 163,482,605.24 | 512,508,477.00 | 219,091,911.98 |
| 华南(元) | 109,114,524.38 | 424,885,065.92 | 200,915,289.74 | 880,204,950.29 | 435,032,155.15 |
| 华中(元) | 11,290,787.29 | 16,364,167.33 | 4,324,309.09 | 7,297,782.72 | 4,057,566.38 |
| 西北(元) | 5,991,583.18 | 17,832,880.05 | 17,832,880.05 | 35,647,787.50 | 7,787,325.95 |
| 西南(元) | 174,231.86 | 3,719,078.47 | 1,714,310.04 | 21,682,994.92 | 14,022,429.22 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 67,746,648.49 | 205,569,738.10 | 123,379,541.64 | 404,515,965.13 | 162,560,620.34 |
| 华南(元) | 100,689,299.64 | 389,793,832.88 | 187,033,836.79 | 804,595,598.89 | 395,253,432.74 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 35,899,255.34 | 79,142,305.46 | 40,103,063.60 | 107,992,511.87 | 56,531,291.64 |
| 华南(元) | 8,425,224.74 | 35,091,233.04 | 13,881,452.95 | 75,609,351.40 | 39,778,722.41 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 34.64 | 27.80 | 24.53 | 21.07 | 25.80 |
| 华南(%) | 7.72 | 8.26 | 6.91 | 8.59 | 9.14 |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | - | 2.06 | 1.99 |
| 华北(%) | 0.25 | 4.50 | 5.81 | 4.03 | 4.12 |
| 华东(%) | 44.91 | 36.37 | 39.66 | 33.02 | 30.25 |
| 华南(%) | 47.28 | 54.28 | 48.74 | 56.72 | 60.07 |
| 华中(%) | 4.89 | 2.09 | 1.05 | 0.47 | 0.56 |
| 西北(%) | 2.60 | 2.28 | 4.33 | 2.30 | 1.08 |
| 西南(%) | 0.08 | 0.48 | 0.42 | 1.40 | 1.94 |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 80.99 | 69.28 | 74.29 | 58.82 | 58.70 |
| 华南(%) | 19.01 | 30.72 | 25.71 | 41.18 | 41.30 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |