| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | 48,836,148.72 | 134,003,849.53 | 46,695,965.29 |
| 华北(元) | - | 36,113,098.12 | 65,618,502.82 | 71,466,068.74 |
| 华东(元) | - | 69,908,363.16 | 158,677,239.36 | 50,018,061.90 |
| 华南(元) | - | 182,947,928.07 | 258,104,098.05 | 93,557,336.22 |
| 华中(元) | - | 30,261,149.75 | 164,244,657.96 | 59,950,064.16 |
| 西北(元) | - | 201,615,394.34 | 324,393,687.78 | 89,765,089.03 |
| 西南(元) | - | 32,416,004.21 | 31,863,305.09 | 7,331,179.21 |
| 境外(元) | 25,376,831.32 | 15,776,821.47 | - | - |
| 境内(元) | 1,434,559,710.73 | - | - | - |
| 其他地区(元) | - | - | 9,589,707.73 | 254,357.53 |
| 营业成本(元) | ||||
| 东北(元) | - | - | 91,226,953.30 | 30,044,977.42 |
| 华北(元) | - | - | - | 56,684,940.96 |
| 华东(元) | - | 50,720,038.17 | 114,000,103.19 | 43,649,722.37 |
| 华南(元) | - | 129,237,922.25 | 195,358,481.70 | 77,428,296.28 |
| 华中(元) | - | - | 121,505,930.71 | 36,328,553.15 |
| 西北(元) | - | 124,690,721.45 | 187,665,689.90 | 57,519,202.69 |
| 西南(元) | - | - | - | - |
| 境外(元) | 27,458,775.98 | - | - | - |
| 境内(元) | 966,179,631.65 | - | - | - |
| 其他地区(元) | - | - | - | - |
| 毛利(元) | ||||
| 东北(元) | - | - | 42,776,896.23 | 16,650,987.87 |
| 华北(元) | - | - | - | 14,781,127.78 |
| 华东(元) | - | 19,188,324.99 | 44,677,136.17 | 6,368,339.53 |
| 华南(元) | - | 53,710,005.82 | 62,745,616.35 | 16,129,039.94 |
| 华中(元) | - | - | 42,738,727.25 | 23,621,511.01 |
| 西北(元) | - | 76,924,672.89 | 136,727,997.88 | 32,245,886.34 |
| 西南(元) | - | - | - | - |
| 境外(元) | -2,081,944.66 | - | - | - |
| 境内(元) | 468,380,079.08 | - | - | - |
| 其他地区(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | - | - | 31.92 | 35.66 |
| 华北(%) | - | - | - | 20.68 |
| 华东(%) | - | 27.45 | 28.16 | 12.73 |
| 华南(%) | - | 29.36 | 24.31 | 17.24 |
| 华中(%) | - | - | 26.02 | 39.40 |
| 西北(%) | - | 38.15 | 42.15 | 35.92 |
| 西南(%) | - | - | - | - |
| 境外(%) | -8.20 | - | - | - |
| 境内(%) | 32.65 | - | - | - |
| 其他地区(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | - | 7.90 | 11.69 | 11.14 |
| 华北(%) | - | 5.84 | 5.72 | 17.05 |
| 华东(%) | - | 11.31 | 13.84 | 11.94 |
| 华南(%) | - | 29.61 | 22.51 | 22.33 |
| 华中(%) | - | 4.90 | 14.33 | 14.31 |
| 西北(%) | - | 32.63 | 28.29 | 21.42 |
| 西南(%) | - | 5.25 | 2.78 | 1.75 |
| 境外(%) | 1.74 | 2.55 | - | - |
| 境内(%) | 98.26 | - | - | - |
| 其他地区(%) | - | - | 0.84 | 0.06 |
| 毛利构成(%) | ||||
| 东北(%) | - | 0.00 | 12.98 | 15.17 |
| 华北(%) | - | 0.00 | 0.00 | 13.46 |
| 华东(%) | - | 12.81 | 13.55 | 5.80 |
| 华南(%) | - | 35.85 | 19.03 | 14.69 |
| 华中(%) | - | 0.00 | 12.96 | 21.51 |
| 西北(%) | - | 51.34 | 41.47 | 29.37 |
| 西南(%) | - | 0.00 | 0.00 | 0.00 |
| 境外(%) | -0.45 | 0.00 | - | - |
| 境内(%) | 100.45 | - | - | - |
| 其他地区(%) | - | - | 0.00 | 0.00 |