| 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) | 7,575,538.01 | 4,284,336.35 | 2,181,834.31 | 9,808,142.45 | 5,918,008.33 |
| 华北(元) | 62,131,382.73 | 276,208,186.55 | 104,160,363.49 | 301,975,926.85 | 105,003,550.58 |
| 华东(元) | 33,872,531.02 | 122,224,423.61 | 21,296,959.65 | 63,892,475.00 | 11,674,211.50 |
| 华南(元) | 11,064,283.24 | 73,541,340.84 | 18,595,594.24 | 32,648,964.77 | 8,977,799.70 |
| 华中(元) | 11,756,882.65 | 29,344,389.32 | 10,905,473.75 | 12,630,432.54 | 2,333,350.91 |
| 西北(元) | 3,577,022.42 | 22,536,639.32 | 7,356,391.84 | 21,945,798.85 | 13,299,042.13 |
| 西南(元) | 532,403.83 | 7,684,536.01 | 5,360,626.04 | 4,056,692.36 | 1,180,260.49 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 55,007,569.76 | 224,811,439.73 | 88,895,270.08 | 233,928,591.59 | 85,697,641.22 |
| 华东(元) | 27,198,262.32 | 98,379,938.27 | 17,189,437.87 | 58,024,258.58 | - |
| 华南(元) | - | 63,181,100.73 | 16,385,522.62 | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 7,123,812.97 | 51,396,746.82 | 15,265,093.41 | 68,047,335.26 | 19,305,909.36 |
| 华东(元) | 6,674,268.70 | 23,844,485.34 | 4,107,521.78 | 5,868,216.42 | - |
| 华南(元) | - | 10,360,240.11 | 2,210,071.62 | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 11.47 | 18.61 | 14.66 | 22.53 | 18.39 |
| 华东(%) | 19.70 | 19.51 | 19.29 | 9.18 | - |
| 华南(%) | - | 14.09 | 11.88 | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 5.80 | 0.80 | 1.28 | 2.19 | 3.99 |
| 华北(%) | 47.61 | 51.55 | 61.32 | 67.56 | 70.76 |
| 华东(%) | 25.95 | 22.81 | 12.54 | 14.29 | 7.87 |
| 华南(%) | 8.48 | 13.72 | 10.95 | 7.30 | 6.05 |
| 华中(%) | 9.01 | 5.48 | 6.42 | 2.83 | 1.57 |
| 西北(%) | 2.74 | 4.21 | 4.33 | 4.91 | 8.96 |
| 西南(%) | 0.41 | 1.43 | 3.16 | 0.91 | 0.80 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 51.63 | 60.04 | 70.73 | 92.06 | 100.00 |
| 华东(%) | 48.37 | 27.86 | 19.03 | 7.94 | 0.00 |
| 华南(%) | 0.00 | 12.10 | 10.24 | 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 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |