| 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) | |||||
| 国外(元) | - | - | - | 542,568.62 | 520,153.50 |
| 华北(元) | 37,262,965.47 | 67,430,625.37 | 39,578,704.55 | 245,307,382.87 | 97,444,285.81 |
| 华东(元) | 61,030,756.05 | 127,906,455.27 | 84,340,970.62 | 533,435,737.98 | 376,582,648.53 |
| 华南(元) | 26,196,293.64 | 583,504,883.55 | 433,354,944.44 | 1,063,035,403.48 | 469,036,676.85 |
| 华西(元) | 8,471,809.71 | 53,661,905.21 | 41,833,955.67 | 196,042,604.55 | 136,735,167.36 |
| 华中(元) | 45,884,739.62 | 29,332,708.13 | 9,778,264.41 | 92,244,820.41 | 60,566,551.41 |
| 营业成本(元) | |||||
| 国外(元) | - | - | - | 245,096.05 | - |
| 华北(元) | 41,086,372.79 | - | - | 234,401,886.41 | - |
| 华东(元) | 73,131,172.31 | 153,777,069.40 | 87,635,723.59 | 544,182,741.40 | 347,703,790.31 |
| 华南(元) | 32,699,664.63 | 531,845,188.26 | 398,965,748.98 | 984,665,493.99 | 431,917,510.27 |
| 华西(元) | 9,468,241.24 | - | - | 217,745,811.61 | 118,440,669.64 |
| 华中(元) | 41,571,741.92 | - | - | 101,677,397.88 | - |
| 毛利(元) | |||||
| 国外(元) | - | - | - | 297,472.57 | - |
| 华北(元) | -3,823,407.32 | - | - | 10,905,496.46 | - |
| 华东(元) | -12,100,416.26 | -25,870,614.13 | -3,294,752.97 | -10,747,003.42 | 28,878,858.22 |
| 华南(元) | -6,503,370.99 | 51,659,695.29 | 34,389,195.46 | 78,369,909.49 | 37,119,166.58 |
| 华西(元) | -996,431.53 | - | - | -21,703,207.06 | 18,294,497.72 |
| 华中(元) | 4,312,997.70 | - | - | -9,432,577.47 | - |
| 毛利率(%) | |||||
| 国外(%) | - | - | - | 54.83 | - |
| 华北(%) | -10.26 | - | - | 4.45 | - |
| 华东(%) | -19.83 | -20.23 | -3.91 | -2.01 | 7.67 |
| 华南(%) | -24.83 | 8.85 | 7.94 | 7.37 | 7.91 |
| 华西(%) | -11.76 | - | - | -11.07 | 13.38 |
| 华中(%) | 9.40 | - | - | -10.23 | - |
| 收入构成(%) | |||||
| 国外(%) | - | 0.00 | 0.00 | 0.03 | 0.05 |
| 华北(%) | 20.84 | 7.82 | 6.50 | 11.51 | 8.54 |
| 华东(%) | 34.12 | 14.84 | 13.85 | 25.04 | 33.01 |
| 华南(%) | 14.65 | 67.70 | 71.17 | 49.89 | 41.11 |
| 华西(%) | 4.74 | 6.23 | 6.87 | 9.20 | 11.99 |
| 华中(%) | 25.66 | 3.40 | 1.61 | 4.33 | 5.31 |
| 毛利构成(%) | |||||
| 国外(%) | - | 0.00 | 0.00 | 0.62 | 0.00 |
| 华北(%) | - | 0.00 | 0.00 | 22.87 | 0.00 |
| 华东(%) | - | -100.32 | -10.60 | -22.54 | 34.26 |
| 华南(%) | - | 200.32 | 110.60 | 164.33 | 44.04 |
| 华西(%) | - | 0.00 | 0.00 | -45.51 | 21.70 |
| 华中(%) | - | 0.00 | 0.00 | -19.78 | 0.00 |