| 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) | 11,884,063.19 | 31,569,720.17 | 12,540,738.67 | 62,740,108.01 | 26,162,743.43 |
| 华北(元) | 106,806,971.39 | 260,125,822.55 | 129,633,561.11 | 247,489,679.50 | 159,058,941.84 |
| 华东(元) | 14,031,756.13 | 35,874,280.52 | 22,940,612.07 | 21,896,653.05 | 19,416,585.53 |
| 华南(元) | 16,411,540.43 | 17,354,395.83 | 10,469,874.63 | 28,806,869.89 | 21,353,745.18 |
| 华中(元) | 3,895,348.89 | 16,649,563.71 | 11,493,777.34 | 15,147,200.01 | 11,610,743.14 |
| 西北(元) | 8,139,272.18 | 23,542,288.15 | 15,893,565.02 | 14,419,891.69 | 15,899,121.56 |
| 西南(元) | 16,090,033.05 | 21,554,134.34 | 13,908,060.34 | 17,463,065.61 | 8,428,869.58 |
| 营业成本(元) | |||||
| 东北(元) | 3,450,202.04 | - | - | 40,362,152.66 | - |
| 华北(元) | 47,835,460.28 | 128,188,364.45 | 61,706,313.94 | 110,621,748.24 | 69,558,850.44 |
| 华东(元) | 6,149,166.31 | - | 7,999,667.02 | - | - |
| 华南(元) | 12,162,003.32 | - | - | - | - |
| 华中(元) | 1,198,998.33 | - | - | - | - |
| 西北(元) | 2,610,592.29 | - | - | - | - |
| 西南(元) | 5,506,234.41 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 8,433,861.15 | - | - | 22,377,955.35 | - |
| 华北(元) | 58,971,511.11 | 131,937,458.10 | 67,927,247.17 | 136,867,931.26 | 89,500,091.40 |
| 华东(元) | 7,882,589.82 | - | 14,940,945.05 | - | - |
| 华南(元) | 4,249,537.11 | - | - | - | - |
| 华中(元) | 2,696,350.56 | - | - | - | - |
| 西北(元) | 5,528,679.89 | - | - | - | - |
| 西南(元) | 10,583,798.64 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 70.97 | - | - | 35.67 | - |
| 华北(%) | 55.21 | 50.72 | 52.40 | 55.30 | 56.27 |
| 华东(%) | 56.18 | - | 65.13 | - | - |
| 华南(%) | 25.89 | - | - | - | - |
| 华中(%) | 69.22 | - | - | - | - |
| 西北(%) | 67.93 | - | - | - | - |
| 西南(%) | 65.78 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 6.70 | 7.76 | 5.78 | 15.38 | 9.99 |
| 华北(%) | 60.25 | 63.96 | 59.77 | 60.66 | 60.73 |
| 华东(%) | 7.92 | 8.82 | 10.58 | 5.37 | 7.41 |
| 华南(%) | 9.26 | 4.27 | 4.83 | 7.06 | 8.15 |
| 华中(%) | 2.20 | 4.09 | 5.30 | 3.71 | 4.43 |
| 西北(%) | 4.59 | 5.79 | 7.33 | 3.53 | 6.07 |
| 西南(%) | 9.08 | 5.30 | 6.41 | 4.28 | 3.22 |
| 毛利构成(%) | |||||
| 东北(%) | 8.58 | 0.00 | 0.00 | 14.05 | 0.00 |
| 华北(%) | 59.96 | 100.00 | 81.97 | 85.95 | 100.00 |
| 华东(%) | 8.02 | 0.00 | 18.03 | 0.00 | 0.00 |
| 华南(%) | 4.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 2.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 5.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 10.76 | 0.00 | 0.00 | 0.00 | 0.00 |