| 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) | 19,563.48 | 196,724.14 | 43,085.90 | 119,496.83 | 44,927.66 |
| 华北(元) | 54,415,829.38 | 120,112,851.54 | 40,562,813.13 | 113,713,749.41 | 32,758,464.62 |
| 华东(元) | 19,477,385.45 | 97,985,139.67 | 34,741,647.09 | 81,050,537.30 | 30,572,873.79 |
| 西北(元) | 1,124,467.53 | 3,133,867.24 | 1,913,801.82 | 415,845.21 | 191,063.20 |
| 中南(元) | 127,165.08 | 6,629,519.31 | 865,175.73 | 17,581,537.48 | 2,618,741.10 |
| 西南(元) | - | - | - | 153,773.58 | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 42,216,011.39 | 90,706,382.10 | 30,737,260.83 | 91,810,783.16 | 27,144,340.96 |
| 华东(元) | 12,999,080.12 | 72,394,993.79 | 27,349,717.52 | 60,760,871.79 | 21,118,454.12 |
| 西北(元) | 724,733.89 | - | 1,355,974.87 | - | - |
| 中南(元) | 295,695.16 | - | 821,866.69 | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 19,563.48 | - | 43,085.90 | - | - |
| 华北(元) | 12,199,817.99 | 29,406,469.44 | 9,825,552.30 | 21,902,966.25 | 5,614,123.66 |
| 华东(元) | 6,478,305.33 | 25,590,145.88 | 7,391,929.57 | 20,289,665.51 | 9,454,419.67 |
| 西北(元) | 399,733.64 | - | 557,826.95 | - | - |
| 中南(元) | -168,530.08 | - | 43,309.04 | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 22.42 | 24.48 | 24.22 | 19.26 | 17.14 |
| 华东(%) | 33.26 | 26.12 | 21.28 | 25.03 | 30.92 |
| 西北(%) | 35.55 | - | 29.15 | - | - |
| 中南(%) | -132.53 | - | 5.01 | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.03 | 0.09 | 0.06 | 0.06 | 0.07 |
| 华北(%) | 72.40 | 52.67 | 51.92 | 53.38 | 49.49 |
| 华东(%) | 25.91 | 42.96 | 44.47 | 38.05 | 46.19 |
| 西北(%) | 1.50 | 1.37 | 2.45 | 0.20 | 0.29 |
| 中南(%) | 0.17 | 2.91 | 1.11 | 8.25 | 3.96 |
| 西南(%) | - | - | - | 0.07 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.10 | 0.00 | 0.24 | 0.00 | 0.00 |
| 华北(%) | 64.45 | 53.47 | 55.01 | 51.91 | 37.26 |
| 华东(%) | 34.22 | 46.53 | 41.38 | 48.09 | 62.74 |
| 西北(%) | 2.11 | 0.00 | 3.12 | 0.00 | 0.00 |
| 中南(%) | -0.89 | 0.00 | 0.24 | 0.00 | 0.00 |
| 西南(%) | - | - | - | 0.00 | - |