| 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) | |||||
| 华北(元) | 65,020,877.22 | 34,300,397.03 | 28,480,761.04 | 64,157,566.06 | 5,857,434.96 |
| 华东(元) | 1,737,028.89 | 74,616,438.03 | 62,140,896.26 | 15,754,301.07 | 7,034,439.96 |
| 华南(元) | 189,273,184.11 | 304,816,653.60 | 130,234,323.81 | 353,704,322.76 | 95,849,301.69 |
| 华中(元) | 1,036,898.31 | 338,830.54 | 146,708.97 | 551,357.32 | 83,547.17 |
| 西南(元) | - | - | - | 119,150.94 | 30,000.00 |
| 西北(元) | - | - | - | 159,238.83 | - |
| 营业成本(元) | |||||
| 华北(元) | 57,526,176.31 | 24,050,239.33 | 25,737,480.15 | 55,803,912.95 | 2,190,599.90 |
| 华东(元) | 1,311,318.34 | 69,583,830.97 | 58,285,809.37 | 13,859,412.96 | 6,474,072.78 |
| 华南(元) | 157,331,763.01 | 238,158,887.67 | 99,148,339.90 | 286,486,573.48 | 71,661,570.44 |
| 华中(元) | 27,572.82 | 215,960.24 | 39,720.74 | 652,464.10 | 52,830.19 |
| 西南(元) | - | - | - | 101,099.05 | 14,622.64 |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 7,494,700.91 | 10,250,157.70 | 2,743,280.89 | 8,353,653.11 | 3,666,835.06 |
| 华东(元) | 425,710.55 | 5,032,607.06 | 3,855,086.89 | 1,894,888.11 | 560,367.18 |
| 华南(元) | 31,941,421.10 | 66,657,765.93 | 31,085,983.91 | 67,217,749.28 | 24,187,731.25 |
| 华中(元) | 1,009,325.49 | 122,870.30 | 106,988.23 | -101,106.78 | 30,716.98 |
| 西南(元) | - | - | - | 18,051.89 | 15,377.36 |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 11.53 | 29.88 | 9.63 | 13.02 | 62.60 |
| 华东(%) | 24.51 | 6.74 | 6.20 | 12.03 | 7.97 |
| 华南(%) | 16.88 | 21.87 | 23.87 | 19.00 | 25.24 |
| 华中(%) | 97.34 | 36.26 | 72.93 | -18.34 | 36.77 |
| 西南(%) | - | - | - | 15.15 | 51.26 |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 25.29 | 8.28 | 12.89 | 14.77 | 5.38 |
| 华东(%) | 0.68 | 18.02 | 28.12 | 3.63 | 6.46 |
| 华南(%) | 73.63 | 73.61 | 58.93 | 81.42 | 88.05 |
| 华中(%) | 0.40 | 0.08 | 0.07 | 0.13 | 0.08 |
| 西南(%) | - | - | - | 0.03 | 0.03 |
| 西北(%) | - | - | - | 0.04 | - |
| 毛利构成(%) | |||||
| 华北(%) | 18.34 | 12.49 | 7.26 | 10.80 | 12.88 |
| 华东(%) | 1.04 | 6.13 | 10.20 | 2.45 | 1.97 |
| 华南(%) | 78.15 | 81.23 | 82.26 | 86.86 | 84.99 |
| 华中(%) | 2.47 | 0.15 | 0.28 | -0.13 | 0.11 |
| 西南(%) | - | - | - | 0.02 | 0.05 |
| 西北(%) | - | - | - | 0.00 | - |