| 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) | 1,166,338.86 | 3,461,327.92 | 1,036,359.08 | 21,268,892.18 | 4,292,715.62 |
| 华北(元) | 13,373,182.52 | 40,090,958.51 | 9,470,326.45 | 24,578,253.40 | 5,015,347.29 |
| 华东(元) | 54,053,732.76 | 91,593,141.11 | 40,628,039.23 | 71,457,657.73 | 45,291,524.79 |
| 华南(元) | 50,982,102.96 | 99,207,694.50 | 46,392,498.52 | 18,319,317.92 | 9,480,096.45 |
| 华中(元) | 6,197,690.69 | 20,228,238.71 | 5,266,010.44 | 66,914,964.85 | 31,495,665.92 |
| 境外(元) | 1,088,343.30 | 1,511,800.53 | 1,032,139.62 | 3,445,025.36 | 297,828.22 |
| 西北(元) | 1,964,615.78 | 29,318,222.00 | 26,060,630.82 | 4,429,401.44 | 4,171,460.68 |
| 西南(元) | 31,052,052.76 | 33,816,693.59 | 13,046,614.27 | 34,085,339.42 | 12,201,182.21 |
| 港澳台(元) | 591,958.15 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | 12,146,890.31 | - | 9,623,124.96 | - |
| 华东(元) | 20,270,086.50 | 30,111,589.24 | 13,319,655.45 | 30,863,757.92 | 17,196,054.65 |
| 华南(元) | 19,183,023.46 | - | 19,444,347.87 | - | - |
| 华中(元) | - | - | - | 28,704,246.29 | 10,620,952.05 |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | 6,991,100.57 | - | - |
| 西南(元) | 9,929,740.07 | 12,327,769.97 | 3,964,437.18 | 14,998,285.24 | 4,516,604.33 |
| 港澳台(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | 27,944,068.20 | - | 14,955,128.44 | - |
| 华东(元) | 33,783,646.26 | 61,481,551.87 | 27,308,383.78 | 40,593,899.81 | 28,095,470.14 |
| 华南(元) | 31,799,079.50 | - | 26,948,150.65 | - | - |
| 华中(元) | - | - | - | 38,210,718.56 | 20,874,713.87 |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | 19,069,530.25 | - | - |
| 西南(元) | 21,122,312.69 | 21,488,923.62 | 9,082,177.09 | 19,087,054.18 | 7,684,577.88 |
| 港澳台(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | 69.70 | - | 60.85 | - |
| 华东(%) | 62.50 | 67.12 | 67.22 | 56.81 | 62.03 |
| 华南(%) | 62.37 | - | 58.09 | - | - |
| 华中(%) | - | - | - | 57.10 | 66.28 |
| 境外(%) | - | - | - | - | - |
| 西北(%) | - | - | 73.17 | - | - |
| 西南(%) | 68.02 | 63.55 | 69.61 | 56.00 | 62.98 |
| 港澳台(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.73 | 1.08 | 0.73 | 8.70 | 3.82 |
| 华北(%) | 8.33 | 12.56 | 6.63 | 10.05 | 4.47 |
| 华东(%) | 33.68 | 28.69 | 28.42 | 29.23 | 40.35 |
| 华南(%) | 31.77 | 31.08 | 32.46 | 7.49 | 8.45 |
| 华中(%) | 3.86 | 6.34 | 3.68 | 27.37 | 28.06 |
| 境外(%) | 0.68 | 0.47 | 0.72 | 1.41 | 0.27 |
| 西北(%) | 1.22 | 9.18 | 18.23 | 1.81 | 3.72 |
| 西南(%) | 19.35 | 10.59 | 9.13 | 13.94 | 10.87 |
| 港澳台(%) | 0.37 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 25.19 | 0.00 | 13.25 | 0.00 |
| 华东(%) | 38.96 | 55.43 | 33.14 | 35.97 | 49.59 |
| 华南(%) | 36.68 | 0.00 | 32.70 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 33.86 | 36.85 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 23.14 | 0.00 | 0.00 |
| 西南(%) | 24.36 | 19.37 | 11.02 | 16.91 | 13.56 |
| 港澳台(%) | 0.00 | - | - | - | - |