| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 111,814,627.09 | 103,305.91 | 48,176,643.94 | 29,642,034.30 |
| 华北(元) | 305,325,076.18 | 119,271,654.11 | 611,455,273.77 | 69,226,117.44 |
| 华东(元) | 292,048,263.49 | 107,692,251.27 | 360,264,488.51 | 166,007,226.12 |
| 华南(元) | 55,714,881.46 | 22,673,459.74 | 44,631,721.24 | 33,513,890.08 |
| 华中(元) | 69,335,492.01 | 30,615,334.78 | 31,646,599.92 | 6,816,686.21 |
| 西北(元) | 47,029,269.28 | 37,570,332.51 | 154,799,240.01 | 47,104,554.24 |
| 西南(元) | 13,949,184.30 | 5,621,369.31 | 25,115,100.02 | 4,728,148.26 |
| 海外地区(元) | 64,376,947.42 | 38,787,389.02 | 455,418.00 | - |
| 营业成本(元) | ||||
| 东北(元) | 89,714,830.90 | 53,158.71 | - | 25,892,408.94 |
| 华北(元) | 227,038,692.28 | 84,649,538.63 | 517,680,594.48 | 42,767,626.57 |
| 华东(元) | 248,326,344.31 | 87,353,142.78 | 301,573,559.03 | 142,591,544.78 |
| 华南(元) | 49,607,618.71 | 22,772,248.63 | - | 31,496,256.25 |
| 华中(元) | 58,360,670.34 | 25,812,559.41 | - | 5,304,478.59 |
| 西北(元) | 38,469,595.14 | 30,177,407.95 | 128,261,939.84 | 30,722,061.67 |
| 西南(元) | 9,947,847.20 | 4,643,805.80 | - | 2,938,804.94 |
| 海外地区(元) | 28,392,516.86 | 17,145,257.24 | - | - |
| 毛利(元) | ||||
| 东北(元) | 22,099,796.19 | 50,147.20 | - | 3,749,625.36 |
| 华北(元) | 78,286,383.90 | 34,622,115.48 | 93,774,679.29 | 26,458,490.87 |
| 华东(元) | 43,721,919.18 | 20,339,108.49 | 58,690,929.48 | 23,415,681.34 |
| 华南(元) | 6,107,262.75 | -98,788.89 | - | 2,017,633.83 |
| 华中(元) | 10,974,821.67 | 4,802,775.37 | - | 1,512,207.62 |
| 西北(元) | 8,559,674.14 | 7,392,924.56 | 26,537,300.17 | 16,382,492.57 |
| 西南(元) | 4,001,337.10 | 977,563.51 | - | 1,789,343.32 |
| 海外地区(元) | 35,984,430.56 | 21,642,131.78 | - | - |
| 毛利率(%) | ||||
| 东北(%) | 19.76 | 48.54 | - | 12.65 |
| 华北(%) | 25.64 | 29.03 | 15.34 | 38.22 |
| 华东(%) | 14.97 | 18.89 | 16.29 | 14.11 |
| 华南(%) | 10.96 | -0.44 | - | 6.02 |
| 华中(%) | 15.83 | 15.69 | - | 22.18 |
| 西北(%) | 18.20 | 19.68 | 17.14 | 34.78 |
| 西南(%) | 28.69 | 17.39 | - | 37.84 |
| 海外地区(%) | 55.90 | 55.80 | - | - |
| 收入构成(%) | ||||
| 东北(%) | 11.65 | 0.03 | 3.77 | 8.30 |
| 华北(%) | 31.82 | 32.92 | 47.90 | 19.39 |
| 华东(%) | 30.43 | 29.72 | 28.22 | 46.50 |
| 华南(%) | 5.81 | 6.26 | 3.50 | 9.39 |
| 华中(%) | 7.23 | 8.45 | 2.48 | 1.91 |
| 西北(%) | 4.90 | 10.37 | 12.13 | 13.19 |
| 西南(%) | 1.45 | 1.55 | 1.97 | 1.32 |
| 海外地区(%) | 6.71 | 10.70 | 0.04 | - |
| 毛利构成(%) | ||||
| 东北(%) | 10.54 | 0.06 | 0.00 | 4.98 |
| 华北(%) | 37.33 | 38.59 | 52.39 | 35.13 |
| 华东(%) | 20.85 | 22.67 | 32.79 | 31.09 |
| 华南(%) | 2.91 | -0.11 | 0.00 | 2.68 |
| 华中(%) | 5.23 | 5.35 | 0.00 | 2.01 |
| 西北(%) | 4.08 | 8.24 | 14.83 | 21.75 |
| 西南(%) | 1.91 | 1.09 | 0.00 | 2.38 |
| 海外地区(%) | 17.16 | 24.12 | 0.00 | - |