| 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) | 1,896,257.92 | 6,584,635.38 | 2,045,346.42 | 22,415,819.75 | 11,310,052.51 |
| 华北(元) | 35,680,039.59 | 244,297,503.76 | 49,171,968.50 | 150,865,457.99 | 47,282,263.01 |
| 华东(元) | 16,770,778.51 | 53,944,012.67 | 21,596,540.92 | 75,490,462.60 | 27,051,486.34 |
| 华南(元) | 1,805,555.10 | 25,484,173.60 | 22,037,437.98 | 19,851,661.77 | 2,775,740.72 |
| 华中(元) | 24,851,560.31 | 42,259,191.03 | 9,579,844.49 | 31,961,147.00 | 15,061,042.65 |
| 西北(元) | 26,900,827.91 | 59,939,918.84 | 25,521,702.54 | 67,367,979.10 | 32,279,329.26 |
| 西南(元) | 10,374,172.88 | 50,116,044.48 | 15,013,678.96 | 42,527,031.45 | 27,893,834.99 |
| 营业成本(元) | |||||
| 东北(元) | 720,264.83 | - | - | - | - |
| 华北(元) | 16,547,064.52 | 126,527,916.22 | 23,599,272.58 | 72,184,177.05 | 22,502,161.92 |
| 华东(元) | 9,315,046.16 | 28,542,452.79 | 11,184,025.75 | 41,602,922.51 | 13,932,635.08 |
| 华南(元) | 665,987.20 | - | - | - | - |
| 华中(元) | 18,025,676.27 | - | - | - | - |
| 西北(元) | 12,668,948.81 | 34,339,709.27 | 15,700,499.03 | 37,305,023.78 | 20,224,357.54 |
| 西南(元) | 4,267,147.20 | 29,434,592.14 | 6,891,777.43 | 21,021,838.98 | 15,150,281.04 |
| 毛利(元) | |||||
| 东北(元) | 1,175,993.09 | - | - | - | - |
| 华北(元) | 19,132,975.07 | 117,769,587.54 | 25,572,695.92 | 78,681,280.94 | 24,780,101.09 |
| 华东(元) | 7,455,732.35 | 25,401,559.88 | 10,412,515.17 | 33,887,540.09 | 13,118,851.26 |
| 华南(元) | 1,139,567.90 | - | - | - | - |
| 华中(元) | 6,825,884.04 | - | - | - | - |
| 西北(元) | 14,231,879.10 | 25,600,209.57 | 9,821,203.51 | 30,062,955.32 | 12,054,971.72 |
| 西南(元) | 6,107,025.68 | 20,681,452.34 | 8,121,901.53 | 21,505,192.47 | 12,743,553.95 |
| 毛利率(%) | |||||
| 东北(%) | 62.02 | - | - | - | - |
| 华北(%) | 53.62 | 48.21 | 52.01 | 52.15 | 52.41 |
| 华东(%) | 44.46 | 47.09 | 48.21 | 44.89 | 48.50 |
| 华南(%) | 63.11 | - | - | - | - |
| 华中(%) | 27.47 | - | - | - | - |
| 西北(%) | 52.90 | 42.71 | 38.48 | 44.62 | 37.35 |
| 西南(%) | 58.87 | 41.27 | 54.10 | 50.57 | 45.69 |
| 收入构成(%) | |||||
| 东北(%) | 1.60 | 1.36 | 1.41 | 5.46 | 6.91 |
| 华北(%) | 30.17 | 50.62 | 33.92 | 36.75 | 28.89 |
| 华东(%) | 14.18 | 11.18 | 14.90 | 18.39 | 16.53 |
| 华南(%) | 1.53 | 5.28 | 15.20 | 4.84 | 1.70 |
| 华中(%) | 21.01 | 8.76 | 6.61 | 7.79 | 9.20 |
| 西北(%) | 22.74 | 12.42 | 17.61 | 16.41 | 19.72 |
| 西南(%) | 8.77 | 10.38 | 10.36 | 10.36 | 17.04 |
| 毛利构成(%) | |||||
| 东北(%) | 2.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 34.12 | 62.16 | 47.42 | 47.94 | 39.52 |
| 华东(%) | 13.30 | 13.41 | 19.31 | 20.65 | 20.92 |
| 华南(%) | 2.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 12.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 25.38 | 13.51 | 18.21 | 18.32 | 19.23 |
| 西南(%) | 10.89 | 10.92 | 15.06 | 13.10 | 20.33 |