| 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) | 1,173,991.20 | 27,139,374.51 | 2,526,200.00 | 27,692,938.83 | 3,919,877.40 |
| 华北(元) | 24,760,417.36 | 176,810,859.21 | 67,143,347.36 | 175,102,868.40 | 59,062,910.54 |
| 华东(元) | 48,304,208.13 | 95,441,691.88 | 17,859,677.13 | 116,648,720.77 | 28,803,906.35 |
| 华南(元) | 10,737,203.39 | 31,580,688.47 | 8,724,866.56 | 22,191,797.41 | 459,518.24 |
| 华中(元) | 8,731,751.72 | 32,869,357.15 | 17,414,757.06 | 36,486,063.52 | 9,282,713.34 |
| 境外(元) | 1,075,760.16 | 2,936,616.02 | 1,577,202.85 | 2,478,685.25 | 1,398,300.97 |
| 西北(元) | 3,166,360.30 | 9,027,220.05 | 2,875,388.41 | 9,530,540.71 | 596,660.54 |
| 西南(元) | 8,085,754.28 | 41,955,556.46 | 13,048,294.53 | 45,902,128.10 | 10,826,560.10 |
| 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 | 71,844,799.68 | 29,439,423.17 |
| 华东(元) | 25,897,118.70 | 50,786,789.36 | 9,593,656.81 | 45,650,836.21 | 15,922,506.73 |
| 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 | - | 17,279,374.79 | - |
| 毛利(元) | |||||
| 东北(元) | 861,043.04 | - | - | - | - |
| 华北(元) | 18,669,003.59 | 114,360,143.46 | 47,747,569.25 | 103,258,068.72 | 29,623,487.37 |
| 华东(元) | 22,407,089.43 | 44,654,902.52 | 8,266,020.32 | 70,997,884.56 | 12,881,399.62 |
| 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 | - | 28,622,753.31 | - |
| 毛利率(%) | |||||
| 东北(%) | 73.34 | - | - | - | - |
| 华北(%) | 75.40 | 64.68 | 71.11 | 58.97 | 50.16 |
| 华东(%) | 46.39 | 46.79 | 46.28 | 60.86 | 44.72 |
| 华南(%) | 32.04 | - | - | - | - |
| 华中(%) | 68.56 | - | 76.69 | - | - |
| 境外(%) | 76.10 | - | - | - | - |
| 西北(%) | 66.92 | - | - | - | - |
| 西南(%) | 62.31 | 64.03 | - | 62.36 | - |
| 收入构成(%) | |||||
| 东北(%) | 1.11 | 6.50 | 1.93 | 6.35 | 3.43 |
| 华北(%) | 23.35 | 42.32 | 51.19 | 40.16 | 51.65 |
| 华东(%) | 45.55 | 22.85 | 13.62 | 26.75 | 25.19 |
| 华南(%) | 10.13 | 7.56 | 6.65 | 5.09 | 0.40 |
| 华中(%) | 8.23 | 7.87 | 13.28 | 8.37 | 8.12 |
| 境外(%) | 1.01 | 0.70 | 1.20 | 0.57 | 1.22 |
| 西北(%) | 2.99 | 2.16 | 2.19 | 2.19 | 0.52 |
| 西南(%) | 7.63 | 10.04 | 9.95 | 10.53 | 9.47 |
| 毛利构成(%) | |||||
| 东北(%) | 1.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 31.46 | 61.52 | 68.83 | 50.90 | 69.69 |
| 华东(%) | 37.76 | 24.02 | 11.92 | 35.00 | 30.31 |
| 华南(%) | 5.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 10.09 | 0.00 | 19.25 | 0.00 | 0.00 |
| 境外(%) | 1.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 3.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 8.49 | 14.45 | 0.00 | 14.11 | 0.00 |