| 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) | 184,931.86 | 29,213,556.33 | 32,185,093.36 | 31,563,033.38 | 23,945,238.94 |
| 华北(元) | 6,375,439.02 | 9,017,489.07 | 2,339,197.49 | 22,296,900.68 | 13,484,386.31 |
| 华东(元) | 4,932,148.33 | 12,940,709.73 | 32,413,518.56 | 25,996,916.71 | 13,243,017.18 |
| 华南(元) | 10,876,102.71 | 11,114,941.52 | 1,944,074.27 | 10,636,106.13 | 5,711,508.85 |
| 华中(元) | 18,273,522.65 | 73,604,343.54 | 6,851,686.77 | 23,218,026.99 | 12,132,220.22 |
| 西北(元) | 104,663.72 | 1,712,493.62 | 1,689,927.25 | 2,137,247.97 | 381,035.39 |
| 西南(元) | - | 3,137,591.28 | 30,973.45 | 19,176,299.79 | 7,838,053.10 |
| 营业成本(元) | |||||
| 东北(元) | 168,861.35 | 28,911,423.25 | 30,155,175.52 | 23,220,033.99 | - |
| 华北(元) | 5,481,035.22 | - | 1,596,114.63 | 17,345,876.98 | - |
| 华东(元) | 4,152,315.99 | - | 26,568,877.41 | 23,124,219.23 | - |
| 华南(元) | 10,426,241.68 | - | 1,579,048.05 | - | - |
| 华中(元) | 17,273,579.10 | 71,176,437.67 | 6,314,098.39 | 21,736,926.34 | - |
| 西北(元) | 85,036.31 | - | 1,457,844.77 | - | - |
| 西南(元) | - | - | 24,677.45 | 14,230,843.65 | - |
| 毛利(元) | |||||
| 东北(元) | 16,070.51 | 302,133.08 | 2,029,917.84 | 8,342,999.39 | - |
| 华北(元) | 894,403.80 | - | 743,082.86 | 4,951,023.70 | - |
| 华东(元) | 779,832.34 | - | 5,844,641.15 | 2,872,697.48 | - |
| 华南(元) | 449,861.03 | - | 365,026.22 | - | - |
| 华中(元) | 999,943.55 | 2,427,905.87 | 537,588.38 | 1,481,100.65 | - |
| 西北(元) | 19,627.41 | - | 232,082.48 | - | - |
| 西南(元) | - | - | 6,296.00 | 4,945,456.14 | - |
| 毛利率(%) | |||||
| 东北(%) | 8.69 | 1.03 | 6.31 | 26.43 | - |
| 华北(%) | 14.03 | - | 31.77 | 22.20 | - |
| 华东(%) | 15.81 | - | 18.03 | 11.05 | - |
| 华南(%) | 4.14 | - | 18.78 | - | - |
| 华中(%) | 5.47 | 3.30 | 7.85 | 6.38 | - |
| 西北(%) | 18.75 | - | 13.73 | - | - |
| 西南(%) | - | - | 20.33 | 25.79 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.45 | 20.76 | 41.55 | 23.38 | 31.20 |
| 华北(%) | 15.65 | 6.41 | 3.02 | 16.51 | 17.57 |
| 华东(%) | 12.10 | 9.19 | 41.85 | 19.25 | 17.26 |
| 华南(%) | 26.69 | 7.90 | 2.51 | 7.88 | 7.44 |
| 华中(%) | 44.85 | 52.30 | 8.85 | 17.20 | 15.81 |
| 西北(%) | 0.26 | 1.22 | 2.18 | 1.58 | 0.50 |
| 西南(%) | - | 2.23 | 0.04 | 14.20 | 10.21 |
| 毛利构成(%) | |||||
| 东北(%) | 0.51 | 11.07 | 20.80 | 36.93 | - |
| 华北(%) | 28.31 | 0.00 | 7.61 | 21.91 | - |
| 华东(%) | 24.68 | 0.00 | 59.89 | 12.71 | - |
| 华南(%) | 14.24 | 0.00 | 3.74 | 0.00 | - |
| 华中(%) | 31.65 | 88.93 | 5.51 | 6.56 | - |
| 西北(%) | 0.62 | 0.00 | 2.38 | 0.00 | - |
| 西南(%) | - | 0.00 | 0.06 | 21.89 | - |