| 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) | |||||
| 东北地区(元) | 1,812,517.90 | 2,700,442.14 | 1,721,433.80 | 5,261,389.35 | 4,390,888.21 |
| 华北地区(元) | 56,460,583.93 | 104,998,185.86 | 65,359,565.42 | 101,312,548.39 | 64,163,258.07 |
| 华东地区(元) | 96,049,058.82 | 187,376,405.06 | 104,868,159.50 | 232,934,599.54 | 132,763,808.79 |
| 华中地区(元) | 15,776,054.79 | 15,913,258.55 | 10,812,909.55 | 17,060,548.82 | 6,879,057.94 |
| 其他(元) | 3,471,458.96 | 10,823,769.27 | 3,154,879.73 | 7,659,608.72 | 4,371,166.18 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 48,183,966.08 | 89,247,591.69 | 55,034,333.45 | 85,177,461.62 | 53,203,770.34 |
| 华东地区(元) | 78,938,967.40 | 154,409,014.29 | 86,403,818.24 | 193,399,345.59 | 109,696,478.97 |
| 华中地区(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 8,276,617.85 | 15,750,594.17 | 10,325,231.97 | 16,135,086.77 | 10,959,487.73 |
| 华东地区(元) | 17,110,091.42 | 32,967,390.77 | 18,464,341.26 | 39,535,253.95 | 23,067,329.82 |
| 华中地区(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 14.66 | 15.00 | 15.80 | 15.93 | 17.08 |
| 华东地区(%) | 17.81 | 17.59 | 17.61 | 16.97 | 17.37 |
| 华中地区(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.04 | 0.84 | 0.93 | 1.44 | 2.07 |
| 华北地区(%) | 32.53 | 32.63 | 35.16 | 27.82 | 30.18 |
| 华东地区(%) | 55.34 | 58.23 | 56.41 | 63.95 | 62.46 |
| 华中地区(%) | 9.09 | 4.94 | 5.82 | 4.68 | 3.24 |
| 其他(%) | 2.00 | 3.36 | 1.70 | 2.10 | 2.06 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 32.60 | 32.33 | 35.86 | 28.98 | 32.21 |
| 华东地区(%) | 67.40 | 67.67 | 64.14 | 71.02 | 67.79 |
| 华中地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |