| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 22,933,368.73 | 17,530,884.94 | 1,966,783.57 | 2,163,911.26 |
| 海外(元) | - | 120,636.04 | 5,658,071.27 | 4,724,712.00 |
| 华北(元) | 31,286,404.11 | 22,645,109.28 | 23,950,743.54 | 22,570,154.83 |
| 华东(元) | 55,780,573.03 | 26,113,394.75 | 76,415,039.02 | 63,812,207.39 |
| 华南(元) | 6,095,216.43 | - | 22,483,116.59 | 6,787,238.94 |
| 华中(元) | 20,059,170.92 | 825,398.23 | 52,992,885.87 | 26,296,460.18 |
| 西南(元) | 29,698,020.66 | 19,579,557.53 | 192,036,764.77 | 116,280,913.89 |
| 境外(元) | 2,543,258.07 | - | - | - |
| 营业成本(元) | ||||
| 东北(元) | 18,709,571.25 | 13,594,419.41 | - | 2,163,252.38 |
| 海外(元) | - | - | - | 4,341,579.40 |
| 华北(元) | 31,602,625.90 | 22,281,293.63 | - | 20,117,778.07 |
| 华东(元) | 47,246,920.50 | 20,918,049.44 | 43,479,085.38 | 27,386,681.93 |
| 华南(元) | 5,713,027.24 | - | - | 1,891,388.35 |
| 华中(元) | 18,232,809.48 | 672,831.60 | 43,992,213.42 | 22,737,558.26 |
| 西南(元) | 22,202,031.60 | 15,843,708.40 | 122,417,780.59 | 62,886,467.75 |
| 境外(元) | 1,553,164.69 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 4,223,797.48 | 3,936,465.53 | - | 658.88 |
| 海外(元) | - | 120,636.04 | - | 383,132.60 |
| 华北(元) | -316,221.79 | 363,815.65 | - | 2,452,376.76 |
| 华东(元) | 8,533,652.53 | 5,195,345.31 | 32,935,953.64 | 36,425,525.46 |
| 华南(元) | 382,189.19 | - | - | 4,895,850.59 |
| 华中(元) | 1,826,361.44 | 152,566.63 | 9,000,672.45 | 3,558,901.92 |
| 西南(元) | 7,495,989.06 | 3,735,849.13 | 69,618,984.18 | 53,394,446.14 |
| 境外(元) | 990,093.38 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 18.42 | 22.45 | - | 0.03 |
| 海外(%) | - | - | - | 8.11 |
| 华北(%) | -1.01 | 1.61 | - | 10.87 |
| 华东(%) | 15.30 | 19.90 | 43.10 | 57.08 |
| 华南(%) | 6.27 | - | - | 72.13 |
| 华中(%) | 9.10 | 18.48 | 16.98 | 13.53 |
| 西南(%) | 25.24 | 19.08 | 36.25 | 45.92 |
| 境外(%) | 38.93 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 13.62 | 20.19 | 0.52 | 0.89 |
| 海外(%) | - | 0.14 | 1.51 | 1.95 |
| 华北(%) | 18.58 | 26.08 | 6.38 | 9.30 |
| 华东(%) | 33.12 | 30.08 | 20.35 | 26.30 |
| 华南(%) | 3.62 | - | 5.99 | 2.80 |
| 华中(%) | 11.91 | 0.95 | 14.11 | 10.84 |
| 西南(%) | 17.64 | 22.55 | 51.14 | 47.92 |
| 境外(%) | 1.51 | - | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 18.26 | 29.15 | 0.00 | 0.00 |
| 海外(%) | - | 0.89 | 0.00 | 0.38 |
| 华北(%) | -1.37 | 2.69 | 0.00 | 2.43 |
| 华东(%) | 36.88 | 38.47 | 29.52 | 36.03 |
| 华南(%) | 1.65 | - | 0.00 | 4.84 |
| 华中(%) | 7.89 | 1.13 | 8.07 | 3.52 |
| 西南(%) | 32.40 | 27.66 | 62.41 | 52.81 |
| 境外(%) | 4.28 | - | - | - |