| 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) | 16,783,117.60 | 182,883,911.29 | 31,434,557.45 | 55,504,914.03 | 3,393,510.03 |
| 华北(元) | 63,327,930.24 | 82,420,520.37 | 27,791,991.56 | 236,321,246.73 | 152,059,998.97 |
| 华东(元) | 40,340,668.84 | 96,210,919.83 | 54,554,981.25 | 166,189,916.53 | 58,942,631.22 |
| 华南(元) | 1,995,392.33 | 15,476,882.29 | 9,104,235.44 | 9,630,513.50 | 7,060,859.85 |
| 华中(元) | 9,977,204.89 | 24,929,705.78 | 8,030,175.49 | 20,628,674.59 | 7,768,322.12 |
| 西北(元) | 3,203,527.97 | 5,727,486.32 | 3,607,429.58 | 22,809,952.48 | 2,239,655.17 |
| 西南(元) | 12,507,512.68 | 15,254,175.15 | 4,688,510.43 | 259,804,087.06 | 18,491,563.53 |
| 营业成本(元) | |||||
| 东北(元) | 11,473,379.85 | 157,362,494.70 | 21,582,750.95 | - | - |
| 华北(元) | 44,222,542.32 | 75,597,961.06 | 21,675,849.56 | 161,578,091.76 | 85,739,034.97 |
| 华东(元) | 28,028,322.81 | 61,983,727.01 | 34,359,294.58 | 95,187,179.86 | 32,773,431.95 |
| 华南(元) | 823,686.07 | - | - | - | - |
| 华中(元) | 6,394,505.34 | - | - | - | - |
| 西北(元) | 2,359,694.85 | - | - | - | - |
| 西南(元) | 8,544,498.97 | - | - | 165,345,528.74 | - |
| 毛利(元) | |||||
| 东北(元) | 5,309,737.75 | 25,521,416.59 | 9,851,806.50 | - | - |
| 华北(元) | 19,105,387.92 | 6,822,559.31 | 6,116,142.00 | 74,743,154.97 | 66,320,964.00 |
| 华东(元) | 12,312,346.03 | 34,227,192.82 | 20,195,686.67 | 71,002,736.67 | 26,169,199.27 |
| 华南(元) | 1,171,706.26 | - | - | - | - |
| 华中(元) | 3,582,699.55 | - | - | - | - |
| 西北(元) | 843,833.12 | - | - | - | - |
| 西南(元) | 3,963,013.71 | - | - | 94,458,558.32 | - |
| 毛利率(%) | |||||
| 东北(%) | 31.64 | 13.95 | 31.34 | - | - |
| 华北(%) | 30.17 | 8.28 | 22.01 | 31.63 | 43.61 |
| 华东(%) | 30.52 | 35.58 | 37.02 | 42.72 | 44.40 |
| 华南(%) | 58.72 | - | - | - | - |
| 华中(%) | 35.91 | - | - | - | - |
| 西北(%) | 26.34 | - | - | - | - |
| 西南(%) | 31.69 | - | - | 36.36 | - |
| 收入构成(%) | |||||
| 东北(%) | 11.33 | 43.24 | 22.58 | 7.20 | 1.36 |
| 华北(%) | 42.75 | 19.49 | 19.96 | 30.66 | 60.83 |
| 华东(%) | 27.23 | 22.75 | 39.19 | 21.56 | 23.58 |
| 华南(%) | 1.35 | 3.66 | 6.54 | 1.25 | 2.82 |
| 华中(%) | 6.74 | 5.89 | 5.77 | 2.68 | 3.11 |
| 西北(%) | 2.16 | 1.35 | 2.59 | 2.96 | 0.90 |
| 西南(%) | 8.44 | 3.61 | 3.37 | 33.70 | 7.40 |
| 毛利构成(%) | |||||
| 东北(%) | 11.47 | 38.34 | 27.24 | 0.00 | 0.00 |
| 华北(%) | 41.27 | 10.25 | 16.91 | 31.12 | 71.71 |
| 华东(%) | 26.60 | 51.41 | 55.85 | 29.56 | 28.29 |
| 华南(%) | 2.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 7.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 1.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 8.56 | 0.00 | 0.00 | 39.32 | 0.00 |