| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 12,853,169.30 | 7,575,538.01 | 4,284,336.35 | 2,181,834.31 |
| 华北(元) | 163,270,947.55 | 62,131,382.73 | 276,208,186.55 | 104,160,363.49 |
| 华东(元) | 81,440,086.47 | 33,872,531.02 | 122,224,423.61 | 21,296,959.65 |
| 华南(元) | 75,753,519.04 | 11,064,283.24 | 73,541,340.84 | 18,595,594.24 |
| 华中(元) | 17,787,071.17 | 11,756,882.65 | 29,344,389.32 | 10,905,473.75 |
| 西北(元) | 9,798,126.66 | 3,577,022.42 | 22,536,639.32 | 7,356,391.84 |
| 西南(元) | 9,344,769.16 | 532,403.83 | 7,684,536.01 | 5,360,626.04 |
| 营业成本(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | 135,607,969.10 | 55,007,569.76 | 224,811,439.73 | 88,895,270.08 |
| 华东(元) | 69,115,823.54 | 27,198,262.32 | 98,379,938.27 | 17,189,437.87 |
| 华南(元) | 68,393,194.47 | - | 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) | 27,662,978.45 | 7,123,812.97 | 51,396,746.82 | 15,265,093.41 |
| 华东(元) | 12,324,262.93 | 6,674,268.70 | 23,844,485.34 | 4,107,521.78 |
| 华南(元) | 7,360,324.57 | - | 10,360,240.11 | 2,210,071.62 |
| 华中(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | - |
| 华北(%) | 16.94 | 11.47 | 18.61 | 14.66 |
| 华东(%) | 15.13 | 19.70 | 19.51 | 19.29 |
| 华南(%) | 9.72 | - | 14.09 | 11.88 |
| 华中(%) | - | - | - | - |
| 西北(%) | - | - | - | - |
| 西南(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 3.47 | 5.80 | 0.80 | 1.28 |
| 华北(%) | 44.10 | 47.61 | 51.55 | 61.32 |
| 华东(%) | 22.00 | 25.95 | 22.81 | 12.54 |
| 华南(%) | 20.46 | 8.48 | 13.72 | 10.95 |
| 华中(%) | 4.80 | 9.01 | 5.48 | 6.42 |
| 西北(%) | 2.65 | 2.74 | 4.21 | 4.33 |
| 西南(%) | 2.52 | 0.41 | 1.43 | 3.16 |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 58.43 | 51.63 | 60.04 | 70.73 |
| 华东(%) | 26.03 | 48.37 | 27.86 | 19.03 |
| 华南(%) | 15.55 | 0.00 | 12.10 | 10.24 |
| 华中(%) | 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 |