| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 6,992,774.08 | 1,166,338.86 | 3,461,327.92 | 1,036,359.08 |
| 华北(元) | 60,439,412.11 | 13,373,182.52 | 40,090,958.51 | 9,470,326.45 |
| 华东(元) | 122,095,355.70 | 54,053,732.76 | 91,593,141.11 | 40,628,039.23 |
| 华南(元) | 112,147,993.04 | 50,982,102.96 | 99,207,694.50 | 46,392,498.52 |
| 华中(元) | 17,565,808.46 | 6,197,690.69 | 20,228,238.71 | 5,266,010.44 |
| 境外(元) | 9,398,326.49 | 1,088,343.30 | 1,511,800.53 | 1,032,139.62 |
| 西北(元) | 7,823,057.30 | 1,964,615.78 | 29,318,222.00 | 26,060,630.82 |
| 西南(元) | 42,700,820.51 | 31,052,052.76 | 33,816,693.59 | 13,046,614.27 |
| 港澳台(元) | - | 591,958.15 | - | - |
| 营业成本(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | 20,181,964.45 | - | 12,146,890.31 | - |
| 华东(元) | 42,509,798.69 | 20,270,086.50 | 30,111,589.24 | 13,319,655.45 |
| 华南(元) | 74,815,954.94 | 19,183,023.46 | - | 19,444,347.87 |
| 华中(元) | - | - | - | - |
| 境外(元) | - | - | - | - |
| 西北(元) | - | - | - | 6,991,100.57 |
| 西南(元) | 8,934,689.33 | 9,929,740.07 | 12,327,769.97 | 3,964,437.18 |
| 港澳台(元) | - | - | - | - |
| 毛利(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | 40,257,447.66 | - | 27,944,068.20 | - |
| 华东(元) | 79,585,557.01 | 33,783,646.26 | 61,481,551.87 | 27,308,383.78 |
| 华南(元) | 37,332,038.10 | 31,799,079.50 | - | 26,948,150.65 |
| 华中(元) | - | - | - | - |
| 境外(元) | - | - | - | - |
| 西北(元) | - | - | - | 19,069,530.25 |
| 西南(元) | 33,766,131.18 | 21,122,312.69 | 21,488,923.62 | 9,082,177.09 |
| 港澳台(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | - |
| 华北(%) | 66.61 | - | 69.70 | - |
| 华东(%) | 65.18 | 62.50 | 67.12 | 67.22 |
| 华南(%) | 33.29 | 62.37 | - | 58.09 |
| 华中(%) | - | - | - | - |
| 境外(%) | - | - | - | - |
| 西北(%) | - | - | - | 73.17 |
| 西南(%) | 79.08 | 68.02 | 63.55 | 69.61 |
| 港澳台(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 1.84 | 0.73 | 1.08 | 0.73 |
| 华北(%) | 15.94 | 8.33 | 12.56 | 6.63 |
| 华东(%) | 32.20 | 33.68 | 28.69 | 28.42 |
| 华南(%) | 29.58 | 31.77 | 31.08 | 32.46 |
| 华中(%) | 4.63 | 3.86 | 6.34 | 3.68 |
| 境外(%) | 2.48 | 0.68 | 0.47 | 0.72 |
| 西北(%) | 2.06 | 1.22 | 9.18 | 18.23 |
| 西南(%) | 11.26 | 19.35 | 10.59 | 9.13 |
| 港澳台(%) | - | 0.37 | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 21.08 | 0.00 | 25.19 | 0.00 |
| 华东(%) | 41.68 | 38.96 | 55.43 | 33.14 |
| 华南(%) | 19.55 | 36.68 | 0.00 | 32.70 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 23.14 |
| 西南(%) | 17.68 | 24.36 | 19.37 | 11.02 |
| 港澳台(%) | - | 0.00 | - | - |