| 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) | - | - | - | - | 4,954,129.35 |
| 华北(元) | 774,131,885.92 | 1,069,821,129.32 | 663,294,499.88 | 1,085,065,601.23 | 661,593,433.60 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | 6,625,535.19 |
| 华北(元) | 534,224,603.53 | 859,411,466.48 | 475,263,917.88 | 909,712,818.32 | 496,419,648.73 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | -1,671,405.84 |
| 华北(元) | 239,907,282.39 | 210,409,662.84 | 188,030,582.00 | 175,352,782.91 | 165,173,784.87 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | -33.74 |
| 华北(%) | 30.99 | 19.67 | 28.35 | 16.16 | 24.97 |
| 收入构成(%) | |||||
| 东北(%) | - | - | - | - | 0.74 |
| 华北(%) | 100.00 | 100.00 | 100.00 | 100.00 | 99.26 |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | - | -1.02 |
| 华北(%) | 100.00 | 100.00 | 100.00 | 100.00 | 101.02 |