| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 30,557,763.96 | 11,884,063.19 | 31,569,720.17 | 12,540,738.67 |
| 华北(元) | 242,038,388.30 | 106,806,971.39 | 260,125,822.55 | 129,633,561.11 |
| 华东(元) | 28,110,175.60 | 14,031,756.13 | 35,874,280.52 | 22,940,612.07 |
| 华南(元) | 42,092,340.57 | 16,411,540.43 | 17,354,395.83 | 10,469,874.63 |
| 华中(元) | 11,651,318.84 | 3,895,348.89 | 16,649,563.71 | 11,493,777.34 |
| 西北(元) | 18,384,380.09 | 8,139,272.18 | 23,542,288.15 | 15,893,565.02 |
| 西南(元) | 33,825,990.40 | 16,090,033.05 | 21,554,134.34 | 13,908,060.34 |
| 营业成本(元) | ||||
| 东北(元) | 13,540,149.51 | 3,450,202.04 | - | - |
| 华北(元) | 114,077,399.34 | 47,835,460.28 | 128,188,364.45 | 61,706,313.94 |
| 华东(元) | 12,281,378.43 | 6,149,166.31 | - | 7,999,667.02 |
| 华南(元) | 23,772,809.66 | 12,162,003.32 | - | - |
| 华中(元) | 4,662,250.90 | 1,198,998.33 | - | - |
| 西北(元) | 6,831,425.56 | 2,610,592.29 | - | - |
| 西南(元) | 13,725,978.30 | 5,506,234.41 | - | - |
| 毛利(元) | ||||
| 东北(元) | 17,017,614.45 | 8,433,861.15 | - | - |
| 华北(元) | 127,960,988.96 | 58,971,511.11 | 131,937,458.10 | 67,927,247.17 |
| 华东(元) | 15,828,797.17 | 7,882,589.82 | - | 14,940,945.05 |
| 华南(元) | 18,319,530.91 | 4,249,537.11 | - | - |
| 华中(元) | 6,989,067.94 | 2,696,350.56 | - | - |
| 西北(元) | 11,552,954.53 | 5,528,679.89 | - | - |
| 西南(元) | 20,100,012.10 | 10,583,798.64 | - | - |
| 毛利率(%) | ||||
| 东北(%) | 55.69 | 70.97 | - | - |
| 华北(%) | 52.87 | 55.21 | 50.72 | 52.40 |
| 华东(%) | 56.31 | 56.18 | - | 65.13 |
| 华南(%) | 43.52 | 25.89 | - | - |
| 华中(%) | 59.99 | 69.22 | - | - |
| 西北(%) | 62.84 | 67.93 | - | - |
| 西南(%) | 59.42 | 65.78 | - | - |
| 收入构成(%) | ||||
| 东北(%) | 7.51 | 6.70 | 7.76 | 5.78 |
| 华北(%) | 59.52 | 60.25 | 63.96 | 59.77 |
| 华东(%) | 6.91 | 7.92 | 8.82 | 10.58 |
| 华南(%) | 10.35 | 9.26 | 4.27 | 4.83 |
| 华中(%) | 2.87 | 2.20 | 4.09 | 5.30 |
| 西北(%) | 4.52 | 4.59 | 5.79 | 7.33 |
| 西南(%) | 8.32 | 9.08 | 5.30 | 6.41 |
| 毛利构成(%) | ||||
| 东北(%) | 7.81 | 8.58 | 0.00 | 0.00 |
| 华北(%) | 58.76 | 59.96 | 100.00 | 81.97 |
| 华东(%) | 7.27 | 8.02 | 0.00 | 18.03 |
| 华南(%) | 8.41 | 4.32 | 0.00 | 0.00 |
| 华中(%) | 3.21 | 2.74 | 0.00 | 0.00 |
| 西北(%) | 5.31 | 5.62 | 0.00 | 0.00 |
| 西南(%) | 9.23 | 10.76 | 0.00 | 0.00 |