| 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) | |||||
| 华东(元) | 30,076,184.32 | 55,356,740.84 | 21,243,777.44 | 38,345,045.37 | 16,791,316.68 |
| 华南(元) | 2,132,586.66 | 5,673,516.95 | 2,063,093.55 | 5,216,088.70 | 9,832,497.90 |
| 西南(元) | 142,519,315.04 | 283,481,544.46 | 123,489,009.41 | 124,165,823.92 | 25,734,622.61 |
| 华中(元) | 19,854,435.82 | 11,879,525.51 | 3,358,145.50 | 9,389,810.30 | - |
| 西北(元) | 5,808,210.00 | 10,570,548.00 | 2,931,468.00 | - | - |
| 营业成本(元) | |||||
| 华东(元) | 21,778,449.24 | 37,604,748.54 | 15,023,638.09 | 28,381,513.24 | 13,299,640.91 |
| 华南(元) | - | - | - | - | 7,399,610.04 |
| 西南(元) | - | - | - | - | 19,602,795.27 |
| 华中(元) | 18,095,259.68 | 12,581,427.04 | 3,015,895.92 | - | - |
| 西北(元) | 4,288,788.61 | 5,970,240.18 | 2,002,537.04 | - | - |
| 毛利(元) | |||||
| 华东(元) | 8,297,735.08 | 17,751,992.30 | 6,220,139.35 | 9,963,532.13 | 3,491,675.77 |
| 华南(元) | - | - | - | - | 2,432,887.86 |
| 西南(元) | - | - | - | - | 6,131,827.34 |
| 华中(元) | 1,759,176.14 | -701,901.53 | 342,249.58 | - | - |
| 西北(元) | 1,519,421.39 | 4,600,307.82 | 928,930.96 | - | - |
| 毛利率(%) | |||||
| 华东(%) | 27.59 | 32.07 | 29.28 | 25.98 | 20.79 |
| 华南(%) | - | - | - | - | 24.74 |
| 西南(%) | - | - | - | - | 23.83 |
| 华中(%) | 8.86 | -5.91 | 10.19 | - | - |
| 西北(%) | 26.16 | 43.52 | 31.69 | - | - |
| 收入构成(%) | |||||
| 华东(%) | 15.01 | 15.09 | 13.88 | 21.65 | 32.07 |
| 华南(%) | 1.06 | 1.55 | 1.35 | 2.94 | 18.78 |
| 西南(%) | 71.12 | 77.25 | 80.67 | 70.10 | 49.15 |
| 华中(%) | 9.91 | 3.24 | 2.19 | 5.30 | - |
| 西北(%) | 2.90 | 2.88 | 1.91 | - | - |
| 毛利构成(%) | |||||
| 华东(%) | 71.68 | 81.99 | 83.03 | 100.00 | 28.96 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 20.18 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 50.86 |
| 华中(%) | 15.20 | -3.24 | 4.57 | 0.00 | - |
| 西北(%) | 13.13 | 21.25 | 12.40 | - | - |