| 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) | 943,538.50 | 12,607,863.29 | 2,449,546.25 | 33,003,356.15 | 551,705.03 |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 9,709,779.45 | 171,303,723.51 | 19,325,567.71 | 95,752,354.95 | 3,272,746.22 |
| 华东(元) | 20,944,499.29 | 335,632,514.15 | 21,727,344.76 | 77,026,691.85 | 48,936,687.18 |
| 华南(元) | 651,255.33 | 14,027,801.19 | 479,033.77 | 16,502,518.30 | 1,226,067.29 |
| 华中(元) | 61,405,202.96 | 39,205,181.85 | 21,950,766.63 | 69,927,139.31 | 19,842,950.65 |
| 西北(元) | 7,064,017.24 | 26,421,003.92 | 29,081,404.80 | 17,780,723.88 | 6,711,420.93 |
| 西南(元) | 44,941,432.52 | 81,513,871.12 | 7,821,714.56 | 16,164,037.83 | 3,109,931.24 |
| 营业成本(元) | |||||
| 东北(元) | - | 7,466,245.98 | - | 21,764,213.49 | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 6,735,488.70 | 143,978,916.99 | 15,539,964.01 | 84,320,401.35 | - |
| 华东(元) | 17,901,474.62 | 269,412,877.31 | 17,684,684.05 | 60,203,712.99 | 38,864,310.04 |
| 华南(元) | - | 12,801,304.51 | - | 13,868,556.76 | - |
| 华中(元) | 50,364,638.76 | 20,907,335.56 | 12,547,078.07 | 40,784,376.58 | 6,710,578.92 |
| 西北(元) | - | 17,560,039.57 | 22,371,737.70 | 12,519,416.13 | - |
| 西南(元) | 42,288,092.72 | 55,431,703.80 | - | 11,162,047.11 | - |
| 毛利(元) | |||||
| 东北(元) | - | 5,141,617.31 | - | 11,239,142.66 | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 2,974,290.75 | 27,324,806.52 | 3,785,603.70 | 11,431,953.60 | - |
| 华东(元) | 3,043,024.67 | 66,219,636.84 | 4,042,660.71 | 16,822,978.86 | 10,072,377.14 |
| 华南(元) | - | 1,226,496.68 | - | 2,633,961.54 | - |
| 华中(元) | 11,040,564.20 | 18,297,846.29 | 9,403,688.56 | 29,142,762.73 | 13,132,371.73 |
| 西北(元) | - | 8,860,964.35 | 6,709,667.10 | 5,261,307.75 | - |
| 西南(元) | 2,653,339.80 | 26,082,167.32 | - | 5,001,990.72 | - |
| 毛利率(%) | |||||
| 东北(%) | - | 40.78 | - | 34.05 | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | 30.63 | 15.95 | 19.59 | 11.94 | - |
| 华东(%) | 14.53 | 19.73 | 18.61 | 21.84 | 20.58 |
| 华南(%) | - | 8.74 | - | 15.96 | - |
| 华中(%) | 17.98 | 46.67 | 42.84 | 41.68 | 66.18 |
| 西北(%) | - | 33.54 | 23.07 | 29.59 | - |
| 西南(%) | 5.90 | 32.00 | - | 30.95 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.65 | 1.85 | 2.38 | 10.12 | 0.66 |
| 国外(%) | - | - | - | - | 0.00 |
| 华北(%) | 6.67 | 25.17 | 18.79 | 29.36 | 3.91 |
| 华东(%) | 14.38 | 49.31 | 21.13 | 23.62 | 58.50 |
| 华南(%) | 0.45 | 2.06 | 0.47 | 5.06 | 1.47 |
| 华中(%) | 42.16 | 5.76 | 21.35 | 21.44 | 23.72 |
| 西北(%) | 4.85 | 3.88 | 28.28 | 5.45 | 8.02 |
| 西南(%) | 30.85 | 11.97 | 7.61 | 4.96 | 3.72 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 3.36 | 0.00 | 13.78 | 0.00 |
| 国外(%) | - | - | - | - | 0.00 |
| 华北(%) | 15.09 | 17.84 | 15.81 | 14.02 | 0.00 |
| 华东(%) | 15.44 | 43.24 | 16.89 | 20.63 | 43.41 |
| 华南(%) | 0.00 | 0.80 | 0.00 | 3.23 | 0.00 |
| 华中(%) | 56.01 | 11.95 | 39.28 | 35.74 | 56.59 |
| 西北(%) | 0.00 | 5.79 | 28.03 | 6.45 | 0.00 |
| 西南(%) | 13.46 | 17.03 | 0.00 | 6.13 | 0.00 |