| 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) | 17,530,884.94 | 1,966,783.57 | 2,163,911.26 | 2,924,675.23 | 992,910.56 |
| 华北(元) | 22,645,109.28 | 23,950,743.54 | 22,570,154.83 | 48,961,524.91 | 32,557,017.15 |
| 华东(元) | 26,113,394.75 | 76,415,039.02 | 63,812,207.39 | 75,399,408.58 | 27,136,433.29 |
| 华南(元) | - | 22,483,116.59 | 6,787,238.94 | 53,145,790.78 | 48,368,111.76 |
| 华中(元) | 825,398.23 | 52,992,885.87 | 26,296,460.18 | 29,571,485.81 | 16,678,050.60 |
| 西南(元) | 19,579,557.53 | 192,036,764.77 | 116,280,913.89 | 258,018,584.08 | 157,546,063.61 |
| 海外(元) | 120,636.04 | 5,658,071.27 | 4,724,712.00 | 493,266.34 | - |
| 营业成本(元) | |||||
| 东北(元) | 13,594,419.41 | - | 2,163,252.38 | - | - |
| 华北(元) | 22,281,293.63 | - | 20,117,778.07 | 44,093,659.42 | - |
| 华东(元) | 20,918,049.44 | 43,479,085.38 | 27,386,681.93 | 56,374,580.93 | - |
| 华南(元) | - | - | 1,891,388.35 | 40,912,870.50 | - |
| 华中(元) | 672,831.60 | 43,992,213.42 | 22,737,558.26 | - | - |
| 西南(元) | 15,843,708.40 | 122,417,780.59 | 62,886,467.75 | 113,030,382.69 | - |
| 海外(元) | - | - | 4,341,579.40 | - | - |
| 毛利(元) | |||||
| 东北(元) | 3,936,465.53 | - | 658.88 | - | - |
| 华北(元) | 363,815.65 | - | 2,452,376.76 | 4,867,865.49 | - |
| 华东(元) | 5,195,345.31 | 32,935,953.64 | 36,425,525.46 | 19,024,827.65 | - |
| 华南(元) | - | - | 4,895,850.59 | 12,232,920.28 | - |
| 华中(元) | 152,566.63 | 9,000,672.45 | 3,558,901.92 | - | - |
| 西南(元) | 3,735,849.13 | 69,618,984.18 | 53,394,446.14 | 144,988,201.39 | - |
| 海外(元) | 120,636.04 | - | 383,132.60 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 22.45 | - | 0.03 | - | - |
| 华北(%) | 1.61 | - | 10.87 | 9.94 | - |
| 华东(%) | 19.90 | 43.10 | 57.08 | 25.23 | - |
| 华南(%) | - | - | 72.13 | 23.02 | - |
| 华中(%) | 18.48 | 16.98 | 13.53 | - | - |
| 西南(%) | 19.08 | 36.25 | 45.92 | 56.19 | - |
| 海外(%) | - | - | 8.11 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 20.19 | 0.52 | 0.89 | 0.62 | 0.35 |
| 华北(%) | 26.08 | 6.38 | 9.30 | 10.45 | 11.49 |
| 华东(%) | 30.08 | 20.35 | 26.30 | 16.09 | 9.58 |
| 华南(%) | - | 5.99 | 2.80 | 11.34 | 17.07 |
| 华中(%) | 0.95 | 14.11 | 10.84 | 6.31 | 5.89 |
| 西南(%) | 22.55 | 51.14 | 47.92 | 55.07 | 55.62 |
| 海外(%) | 0.14 | 1.51 | 1.95 | 0.11 | - |
| 毛利构成(%) | |||||
| 东北(%) | 29.15 | 0.00 | 0.00 | 0.00 | - |
| 华北(%) | 2.69 | 0.00 | 2.43 | 2.69 | - |
| 华东(%) | 38.47 | 29.52 | 36.03 | 10.50 | - |
| 华南(%) | - | 0.00 | 4.84 | 6.75 | - |
| 华中(%) | 1.13 | 8.07 | 3.52 | 0.00 | - |
| 西南(%) | 27.66 | 62.41 | 52.81 | 80.05 | - |
| 海外(%) | 0.89 | 0.00 | 0.38 | 0.00 | - |