| 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) | 48,836,148.72 | 134,003,849.53 | 46,695,965.29 | 32,755,043.74 | 13,668,503.53 |
| 华北(元) | 36,113,098.12 | 65,618,502.82 | 71,466,068.74 | 203,147,364.43 | 111,596,615.11 |
| 华东(元) | 69,908,363.16 | 158,677,239.36 | 50,018,061.90 | 320,181,420.60 | 179,253,335.55 |
| 华南(元) | 182,947,928.07 | 258,104,098.05 | 93,557,336.22 | 196,557,865.69 | 53,288,227.22 |
| 华中(元) | 30,261,149.75 | 164,244,657.96 | 59,950,064.16 | 223,145,835.50 | 59,343,092.57 |
| 西北(元) | 201,615,394.34 | 324,393,687.78 | 89,765,089.03 | 6,385,039.45 | 4,456,577.08 |
| 西南(元) | 32,416,004.21 | 31,863,305.09 | 7,331,179.21 | 119,668,402.11 | 68,191,374.72 |
| 境外(元) | 15,776,821.47 | - | - | - | - |
| 其他地区(元) | - | 9,589,707.73 | 254,357.53 | 5,702,092.84 | - |
| 营业成本(元) | |||||
| 东北(元) | - | 91,226,953.30 | 30,044,977.42 | - | - |
| 华北(元) | - | - | 56,684,940.96 | 151,817,931.61 | 81,690,676.96 |
| 华东(元) | 50,720,038.17 | 114,000,103.19 | 43,649,722.37 | 255,831,713.14 | 137,831,319.59 |
| 华南(元) | 129,237,922.25 | 195,358,481.70 | 77,428,296.28 | 148,304,117.51 | 48,440,487.96 |
| 华中(元) | - | 121,505,930.71 | 36,328,553.15 | 126,838,662.62 | 36,547,389.18 |
| 西北(元) | 124,690,721.45 | 187,665,689.90 | 57,519,202.69 | - | - |
| 西南(元) | - | - | - | 94,595,789.63 | - |
| 境外(元) | - | - | - | - | - |
| 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 | 51,329,432.82 | 29,905,938.15 |
| 华东(元) | 19,188,324.99 | 44,677,136.17 | 6,368,339.53 | 64,349,707.46 | 41,422,015.96 |
| 华南(元) | 53,710,005.82 | 62,745,616.35 | 16,129,039.94 | 48,253,748.18 | 4,847,739.26 |
| 华中(元) | - | 42,738,727.25 | 23,621,511.01 | 96,307,172.88 | 22,795,703.39 |
| 西北(元) | 76,924,672.89 | 136,727,997.88 | 32,245,886.34 | - | - |
| 西南(元) | - | - | - | 25,072,612.48 | - |
| 境外(元) | - | - | - | - | - |
| 其他地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 31.92 | 35.66 | - | - |
| 华北(%) | - | - | 20.68 | 25.27 | 26.80 |
| 华东(%) | 27.45 | 28.16 | 12.73 | 20.10 | 23.11 |
| 华南(%) | 29.36 | 24.31 | 17.24 | 24.55 | 9.10 |
| 华中(%) | - | 26.02 | 39.40 | 43.16 | 38.41 |
| 西北(%) | 38.15 | 42.15 | 35.92 | - | - |
| 西南(%) | - | - | - | 20.95 | - |
| 境外(%) | - | - | - | - | - |
| 其他地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 7.90 | 11.69 | 11.14 | 2.96 | 2.79 |
| 华北(%) | 5.84 | 5.72 | 17.05 | 18.34 | 22.78 |
| 华东(%) | 11.31 | 13.84 | 11.94 | 28.91 | 36.60 |
| 华南(%) | 29.61 | 22.51 | 22.33 | 17.75 | 10.88 |
| 华中(%) | 4.90 | 14.33 | 14.31 | 20.15 | 12.12 |
| 西北(%) | 32.63 | 28.29 | 21.42 | 0.58 | 0.91 |
| 西南(%) | 5.25 | 2.78 | 1.75 | 10.80 | 13.92 |
| 境外(%) | 2.55 | - | - | - | - |
| 其他地区(%) | - | 0.84 | 0.06 | 0.51 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 12.98 | 15.17 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 13.46 | 17.99 | 30.22 |
| 华东(%) | 12.81 | 13.55 | 5.80 | 22.55 | 41.85 |
| 华南(%) | 35.85 | 19.03 | 14.69 | 16.91 | 4.90 |
| 华中(%) | 0.00 | 12.96 | 21.51 | 33.75 | 23.03 |
| 西北(%) | 51.34 | 41.47 | 29.37 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 8.79 | 0.00 |
| 境外(%) | 0.00 | - | - | - | - |
| 其他地区(%) | - | 0.00 | 0.00 | 0.00 | - |