| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,173,991.20 | 27,139,374.51 | 2,526,200.00 |
| 华北(元) | 24,760,417.36 | 176,810,859.21 | 67,143,347.36 |
| 华东(元) | 48,304,208.13 | 95,441,691.88 | 17,859,677.13 |
| 华南(元) | 10,737,203.39 | 31,580,688.47 | 8,724,866.56 |
| 华中(元) | 8,731,751.72 | 32,869,357.15 | 17,414,757.06 |
| 境外(元) | 1,075,760.16 | 2,936,616.02 | 1,577,202.85 |
| 西北(元) | 3,166,360.30 | 9,027,220.05 | 2,875,388.41 |
| 西南(元) | 8,085,754.28 | 41,955,556.46 | 13,048,294.53 |
| 营业成本(元) | |||
| 东北(元) | 312,948.16 | - | - |
| 华北(元) | 6,091,413.77 | 62,450,715.75 | 19,395,778.11 |
| 华东(元) | 25,897,118.70 | 50,786,789.36 | 9,593,656.81 |
| 华南(元) | 7,296,940.41 | - | - |
| 华中(元) | 2,745,149.86 | - | 4,058,555.86 |
| 境外(元) | 257,147.04 | - | - |
| 西北(元) | 1,047,567.65 | - | - |
| 西南(元) | 3,047,598.44 | 15,092,034.89 | - |
| 毛利(元) | |||
| 东北(元) | 861,043.04 | - | - |
| 华北(元) | 18,669,003.59 | 114,360,143.46 | 47,747,569.25 |
| 华东(元) | 22,407,089.43 | 44,654,902.52 | 8,266,020.32 |
| 华南(元) | 3,440,262.98 | - | - |
| 华中(元) | 5,986,601.86 | - | 13,356,201.20 |
| 境外(元) | 818,613.12 | - | - |
| 西北(元) | 2,118,792.65 | - | - |
| 西南(元) | 5,038,155.84 | 26,863,521.57 | - |
| 毛利率(%) | |||
| 东北(%) | 73.34 | - | - |
| 华北(%) | 75.40 | 64.68 | 71.11 |
| 华东(%) | 46.39 | 46.79 | 46.28 |
| 华南(%) | 32.04 | - | - |
| 华中(%) | 68.56 | - | 76.69 |
| 境外(%) | 76.10 | - | - |
| 西北(%) | 66.92 | - | - |
| 西南(%) | 62.31 | 64.03 | - |
| 收入构成(%) | |||
| 东北(%) | 1.11 | 6.50 | 1.93 |
| 华北(%) | 23.35 | 42.32 | 51.19 |
| 华东(%) | 45.55 | 22.85 | 13.62 |
| 华南(%) | 10.13 | 7.56 | 6.65 |
| 华中(%) | 8.23 | 7.87 | 13.28 |
| 境外(%) | 1.01 | 0.70 | 1.20 |
| 西北(%) | 2.99 | 2.16 | 2.19 |
| 西南(%) | 7.63 | 10.04 | 9.95 |
| 毛利构成(%) | |||
| 东北(%) | 1.45 | 0.00 | 0.00 |
| 华北(%) | 31.46 | 61.52 | 68.83 |
| 华东(%) | 37.76 | 24.02 | 11.92 |
| 华南(%) | 5.80 | 0.00 | 0.00 |
| 华中(%) | 10.09 | 0.00 | 19.25 |
| 境外(%) | 1.38 | 0.00 | 0.00 |
| 西北(%) | 3.57 | 0.00 | 0.00 |
| 西南(%) | 8.49 | 14.45 | 0.00 |