| 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) | - | 327,189.00 | - | 8,567,643.07 | 5,739,776.57 |
| 华南(元) | 12,500,383.99 | 11,786,383.87 | 8,675,153.34 | 14,565,418.52 | 12,378,092.65 |
| 西南(元) | 10,810,720.61 | 9,236,787.78 | - | 39,034,256.93 | 25,870,015.76 |
| 华北(元) | 48,816,206.52 | 108,134,319.57 | 51,308,730.58 | 37,442,346.44 | - |
| 华东(元) | - | 9,232,553.65 | - | 17,357,422.83 | - |
| 华中(元) | - | 4,445,011.62 | - | 6,136,011.28 | - |
| 西北(元) | - | 5,992,169.35 | - | 7,551,103.90 | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | 4,303,939.88 |
| 华南(元) | 9,836,346.67 | - | 6,945,375.54 | 10,614,905.94 | 9,443,702.24 |
| 西南(元) | 7,594,271.36 | - | - | 28,384,874.17 | 18,650,813.76 |
| 华北(元) | 40,364,099.28 | 112,174,257.29 | 49,678,078.83 | 30,184,875.86 | - |
| 华东(元) | - | - | - | 11,482,963.38 | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | 1,435,836.69 |
| 华南(元) | 2,664,037.32 | - | 1,729,777.80 | 3,950,512.58 | 2,934,390.41 |
| 西南(元) | 3,216,449.25 | - | - | 10,649,382.76 | 7,219,202.00 |
| 华北(元) | 8,452,107.24 | -4,039,937.72 | 1,630,651.75 | 7,257,470.58 | - |
| 华东(元) | - | - | - | 5,874,459.45 | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | 25.02 |
| 华南(%) | 21.31 | - | 19.94 | 27.12 | 23.71 |
| 西南(%) | 29.75 | - | - | 27.28 | 27.91 |
| 华北(%) | 17.31 | -3.74 | 3.18 | 19.38 | - |
| 华东(%) | - | - | - | 33.84 | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 0.22 | - | 6.56 | 13.05 |
| 华南(%) | 17.33 | 7.90 | 14.46 | 11.15 | 28.14 |
| 西南(%) | 14.99 | 6.19 | - | 29.88 | 58.81 |
| 华北(%) | 67.68 | 72.50 | 85.54 | 28.66 | - |
| 华东(%) | - | 6.19 | - | 13.29 | - |
| 华中(%) | - | 2.98 | - | 4.70 | - |
| 西北(%) | - | 4.02 | - | 5.78 | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | 0.00 | 12.39 |
| 华南(%) | 18.59 | - | 51.47 | 14.25 | 25.32 |
| 西南(%) | 22.44 | - | - | 38.40 | 62.29 |
| 华北(%) | 58.97 | - | 48.53 | 26.17 | - |
| 华东(%) | - | - | - | 21.18 | - |
| 华中(%) | - | - | - | 0.00 | - |
| 西北(%) | - | - | - | 0.00 | - |