| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东(元) | 77,060,435.78 | 30,076,184.32 | 55,356,740.84 | 21,243,777.44 |
| 华南(元) | 3,168,105.38 | 2,132,586.66 | 5,673,516.95 | 2,063,093.55 |
| 华中(元) | 41,493,252.92 | 19,854,435.82 | 11,879,525.51 | 3,358,145.50 |
| 西北(元) | 25,645,134.00 | 5,808,210.00 | 10,570,548.00 | 2,931,468.00 |
| 西南(元) | 259,152,602.45 | 142,519,315.04 | 283,481,544.46 | 123,489,009.41 |
| 东北地区(元) | 27,746,504.42 | - | - | - |
| 华北地区(元) | 906,241.40 | - | - | - |
| 营业成本(元) | ||||
| 华东(元) | 60,191,602.47 | 21,778,449.24 | 37,604,748.54 | 15,023,638.09 |
| 华南(元) | 1,006,555.90 | - | - | - |
| 华中(元) | 38,352,459.70 | 18,095,259.68 | 12,581,427.04 | 3,015,895.92 |
| 西北(元) | 19,651,470.53 | 4,288,788.61 | 5,970,240.18 | 2,002,537.04 |
| 西南(元) | 188,519,545.04 | - | - | - |
| 东北地区(元) | 19,394,654.11 | - | - | - |
| 华北地区(元) | 749,060.05 | - | - | - |
| 毛利(元) | ||||
| 华东(元) | 16,868,833.31 | 8,297,735.08 | 17,751,992.30 | 6,220,139.35 |
| 华南(元) | 2,161,549.48 | - | - | - |
| 华中(元) | 3,140,793.22 | 1,759,176.14 | -701,901.53 | 342,249.58 |
| 西北(元) | 5,993,663.47 | 1,519,421.39 | 4,600,307.82 | 928,930.96 |
| 西南(元) | 70,633,057.41 | - | - | - |
| 东北地区(元) | 8,351,850.31 | - | - | - |
| 华北地区(元) | 157,181.35 | - | - | - |
| 毛利率(%) | ||||
| 华东(%) | 21.89 | 27.59 | 32.07 | 29.28 |
| 华南(%) | 68.23 | - | - | - |
| 华中(%) | 7.57 | 8.86 | -5.91 | 10.19 |
| 西北(%) | 23.37 | 26.16 | 43.52 | 31.69 |
| 西南(%) | 27.26 | - | - | - |
| 东北地区(%) | 30.10 | - | - | - |
| 华北地区(%) | 17.34 | - | - | - |
| 收入构成(%) | ||||
| 华东(%) | 17.71 | 15.01 | 15.09 | 13.88 |
| 华南(%) | 0.73 | 1.06 | 1.55 | 1.35 |
| 华中(%) | 9.53 | 9.91 | 3.24 | 2.19 |
| 西北(%) | 5.89 | 2.90 | 2.88 | 1.91 |
| 西南(%) | 59.55 | 71.12 | 77.25 | 80.67 |
| 东北地区(%) | 6.38 | - | - | - |
| 华北地区(%) | 0.21 | - | - | - |
| 毛利构成(%) | ||||
| 华东(%) | 15.72 | 71.68 | 81.99 | 83.03 |
| 华南(%) | 2.01 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 2.93 | 15.20 | -3.24 | 4.57 |
| 西北(%) | 5.59 | 13.13 | 21.25 | 12.40 |
| 西南(%) | 65.82 | 0.00 | 0.00 | 0.00 |
| 东北地区(%) | 7.78 | - | - | - |
| 华北地区(%) | 0.15 | - | - | - |