| 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) | 14,108,356.91 | 10,683,547.72 | 8,393,215.60 | 93,117,326.78 | 55,110,030.85 |
| 华北(元) | 112,775,817.84 | 39,302,726.94 | 4,780,969.25 | 222,815,503.63 | 185,644,137.23 |
| 华东(元) | 205,392,015.71 | 308,809,835.73 | 174,252,990.68 | 1,029,391,086.48 | 522,014,969.24 |
| 华南(元) | 26,506,417.18 | - | - | 100,993,216.48 | 63,641,182.19 |
| 华中(元) | 18,270,745.13 | 13,138,479.48 | 2,465,388.10 | 12,812,517.31 | 6,574,689.75 |
| 西北(元) | 17,552,075.99 | 805,741.97 | - | 3,460,520.72 | 2,776,375.67 |
| 西南(元) | 17,671,892.03 | - | - | 43,600,553.33 | 27,941,626.52 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 78,764,550.60 | 32,017,141.61 | - | 192,862,354.25 | 165,368,536.19 |
| 华东(元) | 145,141,697.76 | 235,995,039.24 | 135,524,448.37 | 921,212,067.15 | 454,684,729.67 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 34,011,267.24 | 7,285,585.33 | - | 29,953,149.38 | 20,275,601.04 |
| 华东(元) | 60,250,317.95 | 72,814,796.49 | 38,728,542.31 | 108,179,019.33 | 67,330,239.57 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 30.16 | 18.54 | - | 13.44 | 10.92 |
| 华东(%) | 29.33 | 23.58 | 22.23 | 10.51 | 12.90 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 3.42 | 2.87 | 4.42 | 6.18 | 6.38 |
| 华北(%) | 27.35 | 10.54 | 2.52 | 14.79 | 21.49 |
| 华东(%) | 49.82 | 82.85 | 91.76 | 68.34 | 60.44 |
| 华南(%) | 6.43 | 0.00 | - | 6.71 | 7.37 |
| 华中(%) | 4.43 | 3.52 | 1.30 | 0.85 | 0.76 |
| 西北(%) | 4.26 | 0.22 | - | 0.23 | 0.32 |
| 西南(%) | 4.29 | 0.00 | - | 2.89 | 3.24 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 36.08 | 9.10 | 0.00 | 21.68 | 23.14 |
| 华东(%) | 63.92 | 90.90 | 100.00 | 78.32 | 76.86 |
| 华南(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |