| 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) | 788,698.11 | 758,726.42 | 318,632.07 | 726,650.95 | 419,339.64 |
| 海外(元) | 91,415.09 | - | - | - | - |
| 华北(元) | 19,894,575.71 | 41,869,557.55 | 22,460,683.59 | 35,036,611.83 | 15,983,068.95 |
| 华东(元) | 46,313,687.11 | 87,410,390.84 | 43,035,570.72 | 76,854,607.07 | 33,694,449.78 |
| 华南(元) | 23,197,046.45 | 38,518,016.05 | 16,849,457.61 | 31,796,892.47 | 14,815,275.61 |
| 华中(元) | 15,408,227.47 | 39,609,957.47 | 20,170,353.57 | 34,379,615.69 | 15,088,405.47 |
| 西北(元) | 3,222,924.58 | 6,059,575.47 | 2,390,141.45 | 4,789,481.13 | 2,374,037.77 |
| 西南(元) | 1,794,971.67 | 5,875,119.99 | 1,997,226.40 | 6,032,606.85 | 2,863,040.80 |
| 其他(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | 184,670.92 | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华北(元) | 5,477,910.35 | 12,167,321.84 | 5,278,091.92 | 10,398,417.84 | 5,365,599.40 |
| 华东(元) | 12,453,391.92 | 27,940,752.66 | 11,942,325.82 | 23,096,259.87 | 11,203,549.96 |
| 华南(元) | 9,901,694.35 | 17,043,473.70 | 8,060,286.33 | 17,987,865.71 | 5,079,099.19 |
| 华中(元) | 4,196,310.07 | 12,088,337.40 | 4,731,841.25 | 8,452,034.05 | 4,966,963.45 |
| 西北(元) | - | 1,462,297.58 | - | - | - |
| 西南(元) | - | 1,805,186.29 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 574,055.50 | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华北(元) | 14,416,665.36 | 29,702,235.71 | 17,182,591.67 | 24,638,193.99 | 10,617,469.55 |
| 华东(元) | 33,860,295.19 | 59,469,638.18 | 31,093,244.90 | 53,758,347.20 | 22,490,899.82 |
| 华南(元) | 13,295,352.10 | 21,474,542.35 | 8,789,171.28 | 13,809,026.76 | 9,736,176.42 |
| 华中(元) | 11,211,917.40 | 27,521,620.07 | 15,438,512.32 | 25,927,581.64 | 10,121,442.02 |
| 西北(元) | - | 4,597,277.89 | - | - | - |
| 西南(元) | - | 4,069,933.70 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 75.66 | - | - | - |
| 海外(%) | - | - | - | - | - |
| 华北(%) | 72.47 | 70.94 | 76.50 | 70.32 | 66.43 |
| 华东(%) | 73.11 | 68.03 | 72.25 | 69.95 | 66.75 |
| 华南(%) | 57.31 | 55.75 | 52.16 | 43.43 | 65.72 |
| 华中(%) | 72.77 | 69.48 | 76.54 | 75.42 | 67.08 |
| 西北(%) | - | 75.87 | - | - | - |
| 西南(%) | - | 69.27 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.71 | 0.34 | 0.30 | 0.38 | 0.49 |
| 海外(%) | 0.08 | - | - | - | 0.00 |
| 华北(%) | 17.97 | 19.02 | 20.95 | 18.48 | 18.75 |
| 华东(%) | 41.83 | 39.71 | 40.14 | 40.53 | 39.53 |
| 华南(%) | 20.95 | 17.50 | 15.71 | 16.77 | 17.38 |
| 华中(%) | 13.92 | 18.00 | 18.81 | 18.13 | 17.70 |
| 西北(%) | 2.91 | 2.75 | 2.23 | 2.53 | 2.79 |
| 西南(%) | 1.62 | 2.67 | 1.86 | 3.18 | 3.36 |
| 其他(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 |
| 海外(%) | 0.00 | - | - | - | 0.00 |
| 华北(%) | 19.81 | 20.15 | 23.70 | 20.86 | 20.05 |
| 华东(%) | 46.52 | 40.34 | 42.89 | 45.51 | 42.46 |
| 华南(%) | 18.27 | 14.57 | 12.12 | 11.69 | 18.38 |
| 华中(%) | 15.40 | 18.67 | 21.29 | 21.95 | 19.11 |
| 西北(%) | 0.00 | 3.12 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 2.76 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | - | - | 0.00 | - |