| 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) | |||||
| 华北及西北、东北地区(元) | 153,025,879.62 | 298,031,710.89 | 151,282,174.88 | 348,666,964.68 | 298,885,964.59 |
| 华南及华中地区(元) | 185,983,599.86 | 492,495,098.84 | 311,263,738.45 | 607,919,589.50 | 622,818,135.03 |
| 西南(元) | 55,592,996.58 | 65,042,499.55 | 86,058,220.00 | 52,132,121.77 | 197,417,120.96 |
| 华东(元) | 84,468,799.43 | 155,278,714.49 | 100,038,545.65 | 409,136,408.21 | - |
| 海外地区(元) | - | 35,091,189.43 | - | - | - |
| 营业成本(元) | |||||
| 华北及西北、东北地区(元) | 137,150,536.71 | 390,394,516.94 | 153,899,425.02 | 432,961,892.95 | 283,898,694.73 |
| 华南及华中地区(元) | 260,986,507.20 | 744,877,022.73 | 311,403,262.62 | 777,686,445.89 | 530,093,119.45 |
| 西南(元) | 81,519,264.89 | - | 108,296,128.62 | 212,658,833.23 | 182,565,404.64 |
| 华东(元) | 91,900,372.11 | 259,677,481.12 | 110,956,761.85 | 409,565,722.87 | - |
| 海外地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北及西北、东北地区(元) | 15,875,342.91 | -92,362,806.05 | -2,617,250.14 | -84,294,928.27 | 14,987,269.86 |
| 华南及华中地区(元) | -75,002,907.34 | -252,381,923.89 | -139,524.17 | -169,766,856.39 | 92,725,015.58 |
| 西南(元) | -25,926,268.31 | - | -22,237,908.62 | -160,526,711.46 | 14,851,716.32 |
| 华东(元) | -7,431,572.68 | -104,398,766.63 | -10,918,216.20 | -429,314.66 | - |
| 海外地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北及西北、东北地区(%) | 10.37 | -30.99 | -1.73 | -24.18 | 5.01 |
| 华南及华中地区(%) | -40.33 | -51.25 | -0.04 | -27.93 | 14.89 |
| 西南(%) | -46.64 | - | -25.84 | -307.92 | 7.52 |
| 华东(%) | -8.80 | -67.23 | -10.91 | -0.10 | - |
| 海外地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北及西北、东北地区(%) | 31.94 | 28.49 | 23.32 | 24.59 | 26.71 |
| 华南及华中地区(%) | 38.82 | 47.09 | 47.99 | 42.88 | 55.65 |
| 西南(%) | 11.60 | 6.22 | 13.27 | 3.68 | 17.64 |
| 华东(%) | 17.63 | 14.85 | 15.42 | 28.86 | - |
| 海外地区(%) | - | 3.35 | - | - | - |
| 毛利构成(%) | |||||
| 华北及西北、东北地区(%) | - | - | - | - | 12.23 |
| 华南及华中地区(%) | - | - | - | - | 75.65 |
| 西南(%) | - | - | - | - | 12.12 |
| 华东(%) | - | - | - | - | - |
| 海外地区(%) | - | - | - | - | - |