| 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) | 3,751,041.20 | 35,898,993.33 | 24,000,711.99 | 39,226,171.36 | 20,608,687.38 |
| 华北地区(元) | 33,562,087.46 | 15,824,538.21 | 8,415,792.46 | 19,160,591.76 | 9,960,665.64 |
| 华东地区(元) | 10,840,205.66 | 52,691,307.56 | 23,588,910.13 | 54,425,107.24 | 31,420,283.80 |
| 华南地区(元) | 12,759,453.06 | 51,902,457.86 | 18,185,199.91 | 36,796,791.04 | 17,346,709.73 |
| 华中地区(元) | 40,800,381.68 | 64,229,466.94 | 56,622,927.13 | 99,001,063.22 | 40,132,734.63 |
| 西北地区(元) | 388,186.68 | 2,397,319.24 | 1,472,434.06 | 6,427,784.69 | 3,726,508.96 |
| 西南地区(元) | 33,605,978.67 | 40,623,193.71 | 23,776,441.07 | 55,589,517.37 | 33,587,700.83 |
| 营业成本(元) | |||||
| 东北地区(元) | - | 29,135,530.38 | 18,739,433.83 | 28,971,356.79 | 13,683,165.93 |
| 华北地区(元) | 24,531,091.06 | - | - | - | - |
| 华东地区(元) | - | 26,421,299.47 | 12,229,164.76 | 28,338,918.07 | 13,248,126.31 |
| 华南地区(元) | - | 36,512,776.82 | 9,185,320.55 | 16,796,435.45 | 7,352,661.33 |
| 华中地区(元) | 15,856,135.37 | 33,843,581.41 | 21,800,114.43 | 46,565,208.65 | 17,003,587.83 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 28,916,063.77 | 27,594,586.87 | 16,007,054.20 | 33,639,985.83 | 16,446,035.18 |
| 毛利(元) | |||||
| 东北地区(元) | - | 6,763,462.95 | 5,261,278.16 | 10,254,814.57 | 6,925,521.45 |
| 华北地区(元) | 9,030,996.40 | - | - | - | - |
| 华东地区(元) | - | 26,270,008.09 | 11,359,745.37 | 26,086,189.17 | 18,172,157.49 |
| 华南地区(元) | - | 15,389,681.04 | 8,999,879.36 | 20,000,355.59 | 9,994,048.40 |
| 华中地区(元) | 24,944,246.31 | 30,385,885.53 | 34,822,812.70 | 52,435,854.57 | 23,129,146.80 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 4,689,914.90 | 13,028,606.84 | 7,769,386.87 | 21,949,531.54 | 17,141,665.65 |
| 毛利率(%) | |||||
| 东北地区(%) | - | 18.84 | 21.92 | 26.14 | 33.60 |
| 华北地区(%) | 26.91 | - | - | - | - |
| 华东地区(%) | - | 49.86 | 48.16 | 47.93 | 57.84 |
| 华南地区(%) | - | 29.65 | 49.49 | 54.35 | 57.61 |
| 华中地区(%) | 61.14 | 47.31 | 61.50 | 52.96 | 57.63 |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 13.96 | 32.07 | 32.68 | 39.49 | 51.04 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.76 | 13.62 | 15.38 | 12.63 | 13.14 |
| 华北地区(%) | 24.73 | 6.00 | 5.39 | 6.17 | 6.35 |
| 华东地区(%) | 7.99 | 19.99 | 15.12 | 17.52 | 20.04 |
| 华南地区(%) | 9.40 | 19.69 | 11.65 | 11.85 | 11.06 |
| 华中地区(%) | 30.06 | 24.37 | 36.28 | 31.87 | 25.60 |
| 西北地区(%) | 0.29 | 0.91 | 0.94 | 2.07 | 2.38 |
| 西南地区(%) | 24.76 | 15.41 | 15.24 | 17.90 | 21.42 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 7.36 | 7.71 | 7.84 | 9.19 |
| 华北地区(%) | 23.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 0.00 | 28.60 | 16.65 | 19.95 | 24.11 |
| 华南地区(%) | 0.00 | 16.76 | 13.19 | 15.30 | 13.26 |
| 华中地区(%) | 64.51 | 33.09 | 51.05 | 40.11 | 30.69 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 12.13 | 14.19 | 11.39 | 16.79 | 22.75 |