| 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) | 103,305.91 | 48,176,643.94 | 29,642,034.30 | 66,406,605.82 | 7,376,321.45 |
| 华北(元) | 119,271,654.11 | 611,455,273.77 | 69,226,117.44 | 396,977,051.05 | 112,204,082.30 |
| 华东(元) | 107,692,251.27 | 360,264,488.51 | 166,007,226.12 | 253,986,545.15 | 83,858,415.64 |
| 华南(元) | 22,673,459.74 | 44,631,721.24 | 33,513,890.08 | 36,918,489.36 | 34,288,962.58 |
| 华中(元) | 30,615,334.78 | 31,646,599.92 | 6,816,686.21 | 101,164,667.53 | 3,852,092.87 |
| 西北(元) | 37,570,332.51 | 154,799,240.01 | 47,104,554.24 | 257,017,876.91 | 92,988,794.30 |
| 西南(元) | 5,621,369.31 | 25,115,100.02 | 4,728,148.26 | 16,642,882.02 | 6,458,967.50 |
| 海外地区(元) | 38,787,389.02 | 455,418.00 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 53,158.71 | - | 25,892,408.94 | - | - |
| 华北(元) | 84,649,538.63 | 517,680,594.48 | 42,767,626.57 | 279,701,609.17 | - |
| 华东(元) | 87,353,142.78 | 301,573,559.03 | 142,591,544.78 | 229,121,922.33 | - |
| 华南(元) | 22,772,248.63 | - | 31,496,256.25 | - | - |
| 华中(元) | 25,812,559.41 | - | 5,304,478.59 | - | - |
| 西北(元) | 30,177,407.95 | 128,261,939.84 | 30,722,061.67 | 190,139,119.51 | - |
| 西南(元) | 4,643,805.80 | - | 2,938,804.94 | - | - |
| 海外地区(元) | 17,145,257.24 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 50,147.20 | - | 3,749,625.36 | - | - |
| 华北(元) | 34,622,115.48 | 93,774,679.29 | 26,458,490.87 | 117,275,441.88 | - |
| 华东(元) | 20,339,108.49 | 58,690,929.48 | 23,415,681.34 | 24,864,622.82 | - |
| 华南(元) | -98,788.89 | - | 2,017,633.83 | - | - |
| 华中(元) | 4,802,775.37 | - | 1,512,207.62 | - | - |
| 西北(元) | 7,392,924.56 | 26,537,300.17 | 16,382,492.57 | 66,878,757.40 | - |
| 西南(元) | 977,563.51 | - | 1,789,343.32 | - | - |
| 海外地区(元) | 21,642,131.78 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 48.54 | - | 12.65 | - | - |
| 华北(%) | 29.03 | 15.34 | 38.22 | 29.54 | - |
| 华东(%) | 18.89 | 16.29 | 14.11 | 9.79 | - |
| 华南(%) | -0.44 | - | 6.02 | - | - |
| 华中(%) | 15.69 | - | 22.18 | - | - |
| 西北(%) | 19.68 | 17.14 | 34.78 | 26.02 | - |
| 西南(%) | 17.39 | - | 37.84 | - | - |
| 海外地区(%) | 55.80 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.03 | 3.77 | 8.30 | 5.88 | 2.16 |
| 华北(%) | 32.92 | 47.90 | 19.39 | 35.16 | 32.90 |
| 华东(%) | 29.72 | 28.22 | 46.50 | 22.49 | 24.59 |
| 华南(%) | 6.26 | 3.50 | 9.39 | 3.27 | 10.05 |
| 华中(%) | 8.45 | 2.48 | 1.91 | 8.96 | 1.13 |
| 西北(%) | 10.37 | 12.13 | 13.19 | 22.76 | 27.27 |
| 西南(%) | 1.55 | 1.97 | 1.32 | 1.47 | 1.89 |
| 海外地区(%) | 10.70 | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.06 | 0.00 | 4.98 | 0.00 | - |
| 华北(%) | 38.59 | 52.39 | 35.13 | 56.11 | - |
| 华东(%) | 22.67 | 32.79 | 31.09 | 11.90 | - |
| 华南(%) | -0.11 | 0.00 | 2.68 | 0.00 | - |
| 华中(%) | 5.35 | 0.00 | 2.01 | 0.00 | - |
| 西北(%) | 8.24 | 14.83 | 21.75 | 32.00 | - |
| 西南(%) | 1.09 | 0.00 | 2.38 | 0.00 | - |
| 海外地区(%) | 24.12 | 0.00 | - | - | - |