| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国外(元) | - | - | - | - | - |
| 华北(元) | 10,286,143.79 | -27,409,172.69 | 37,262,965.47 | 67,430,625.37 | 39,578,704.55 |
| 华东(元) | 13,943,512.97 | -24,044,558.49 | 61,030,756.05 | 127,906,455.27 | 84,340,970.62 |
| 华南(元) | 30,123,264.92 | 25,791,050.53 | 26,196,293.64 | 583,504,883.55 | 433,354,944.44 |
| 华西(元) | 13,884,920.76 | 51,620,269.67 | 8,471,809.71 | 53,661,905.21 | 41,833,955.67 |
| 华中(元) | -9,999,575.85 | 86,129,944.43 | 45,884,739.62 | 29,332,708.13 | 9,778,264.41 |
| 营业成本(元) | |||||
| 国外(元) | - | - | - | - | - |
| 华北(元) | 22,199,473.04 | 26,205,467.59 | 41,086,372.79 | - | - |
| 华东(元) | 44,832,515.52 | 40,084,482.20 | 73,131,172.31 | 153,777,069.40 | 87,635,723.59 |
| 华南(元) | 40,746,220.99 | 54,651,059.97 | 32,699,664.63 | 531,845,188.26 | 398,965,748.98 |
| 华西(元) | 16,307,242.31 | 76,508,327.10 | 9,468,241.24 | - | - |
| 华中(元) | 28,446,068.46 | 72,177,115.64 | 41,571,741.92 | - | - |
| 毛利(元) | |||||
| 国外(元) | - | - | - | - | - |
| 华北(元) | -11,913,329.25 | -53,614,640.28 | -3,823,407.32 | - | - |
| 华东(元) | -30,889,002.55 | -64,129,040.69 | -12,100,416.26 | -25,870,614.13 | -3,294,752.97 |
| 华南(元) | -10,622,956.07 | -28,860,009.44 | -6,503,370.99 | 51,659,695.29 | 34,389,195.46 |
| 华西(元) | -2,422,321.55 | -24,888,057.43 | -996,431.53 | - | - |
| 华中(元) | -38,445,644.31 | 13,952,828.79 | 4,312,997.70 | - | - |
| 毛利率(%) | |||||
| 国外(%) | - | - | - | - | - |
| 华北(%) | -115.82 | 195.61 | -10.26 | - | - |
| 华东(%) | -221.53 | 266.71 | -19.83 | -20.23 | -3.91 |
| 华南(%) | -35.26 | -111.90 | -24.83 | 8.85 | 7.94 |
| 华西(%) | -17.45 | -48.21 | -11.76 | - | - |
| 华中(%) | 384.47 | 16.20 | 9.40 | - | - |
| 收入构成(%) | |||||
| 国外(%) | - | - | - | 0.00 | 0.00 |
| 华北(%) | 17.66 | -24.45 | 20.84 | 7.82 | 6.50 |
| 华东(%) | 23.94 | -21.45 | 34.12 | 14.84 | 13.85 |
| 华南(%) | 51.72 | 23.01 | 14.65 | 67.70 | 71.17 |
| 华西(%) | 23.84 | 46.05 | 4.74 | 6.23 | 6.87 |
| 华中(%) | -17.17 | 76.84 | 25.66 | 3.40 | 1.61 |
| 毛利构成(%) | |||||
| 国外(%) | - | - | - | 0.00 | 0.00 |
| 华北(%) | - | - | - | 0.00 | 0.00 |
| 华东(%) | - | - | - | -100.32 | -10.60 |
| 华南(%) | - | - | - | 200.32 | 110.60 |
| 华西(%) | - | - | - | 0.00 | 0.00 |
| 华中(%) | - | - | - | 0.00 | 0.00 |