| 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) | 4,210,396.55 | 122,904,221.05 | 97,848,792.83 | 75,956,749.23 | 74,898,176.66 |
| 华北(元) | 315,104,242.36 | 132,231,609.12 | 117,410,928.80 | 53,493,707.23 | 33,514,589.27 |
| 华东(元) | 37,640,592.72 | 114,418,994.73 | 93,148,810.29 | 148,975,570.12 | 141,669,726.94 |
| 华南(元) | 55,139,302.59 | 388,964,977.48 | 206,274,054.11 | 767,879,290.79 | 312,355,530.57 |
| 华中(元) | 16,520,840.31 | 61,991,048.00 | 37,662,968.68 | 102,630,306.84 | 96,184,178.50 |
| 境外(元) | 19,560,056.94 | 22,817,860.31 | 3,364,628.95 | 11,437,712.72 | 3,092,098.30 |
| 西北(元) | 1,275,439.96 | 318,142,931.83 | 54,685,681.77 | 15,794,146.49 | 3,147,100.87 |
| 西南(元) | 99,609,674.06 | 60,653,788.03 | 22,784,713.93 | 396,849,600.17 | 139,267,931.18 |
| 营业成本(元) | |||||
| 东北(元) | - | 64,533,427.20 | 47,468,854.75 | - | - |
| 华北(元) | 190,060,325.87 | 84,678,634.03 | 74,186,323.53 | - | - |
| 华东(元) | 14,204,434.09 | 59,543,574.52 | 48,699,808.03 | - | 90,790,588.06 |
| 华南(元) | 37,014,648.10 | 243,179,238.64 | 120,652,452.88 | 460,585,030.95 | 162,746,406.41 |
| 华中(元) | - | - | - | - | 61,440,430.50 |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | 163,331,645.22 | - | - | - |
| 西南(元) | 70,964,367.83 | - | - | 240,333,619.61 | 95,467,527.99 |
| 毛利(元) | |||||
| 东北(元) | - | 58,370,793.85 | 50,379,938.08 | - | - |
| 华北(元) | 125,043,916.49 | 47,552,975.09 | 43,224,605.27 | - | - |
| 华东(元) | 23,436,158.63 | 54,875,420.21 | 44,449,002.26 | - | 50,879,138.88 |
| 华南(元) | 18,124,654.49 | 145,785,738.84 | 85,621,601.23 | 307,294,259.84 | 149,609,124.16 |
| 华中(元) | - | - | - | - | 34,743,748.00 |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | 154,811,286.61 | - | - | - |
| 西南(元) | 28,645,306.23 | - | - | 156,515,980.56 | 43,800,403.19 |
| 毛利率(%) | |||||
| 东北(%) | - | 47.49 | 51.49 | - | - |
| 华北(%) | 39.68 | 35.96 | 36.81 | - | - |
| 华东(%) | 62.26 | 47.96 | 47.72 | - | 35.91 |
| 华南(%) | 32.87 | 37.48 | 41.51 | 40.02 | 47.90 |
| 华中(%) | - | - | - | - | 36.12 |
| 境外(%) | - | - | - | - | - |
| 西北(%) | - | 48.66 | - | - | - |
| 西南(%) | 28.76 | - | - | 39.44 | 31.45 |
| 收入构成(%) | |||||
| 东北(%) | 0.77 | 10.06 | 15.45 | 4.83 | 9.31 |
| 华北(%) | 57.39 | 10.82 | 18.54 | 3.40 | 4.17 |
| 华东(%) | 6.86 | 9.36 | 14.71 | 9.47 | 17.62 |
| 华南(%) | 10.04 | 31.83 | 32.58 | 48.82 | 38.84 |
| 华中(%) | 3.01 | 5.07 | 5.95 | 6.52 | 11.96 |
| 境外(%) | 3.56 | 1.87 | 0.53 | 0.73 | 0.38 |
| 西北(%) | 0.23 | 26.03 | 8.64 | 1.00 | 0.39 |
| 西南(%) | 18.14 | 4.96 | 3.60 | 25.23 | 17.32 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 12.65 | 22.52 | 0.00 | 0.00 |
| 华北(%) | 64.04 | 10.31 | 19.32 | 0.00 | 0.00 |
| 华东(%) | 12.00 | 11.89 | 19.87 | 0.00 | 18.23 |
| 华南(%) | 9.28 | 31.60 | 38.28 | 66.25 | 53.62 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 12.45 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 33.55 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 14.67 | 0.00 | 0.00 | 33.75 | 15.70 |