| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | - | - | - | 8,473,162.17 |
| 华东(元) | 56,639,069.04 | 86,489,112.63 | 64,696,085.10 | 286,804,780.47 |
| 华南(元) | 88,717,889.61 | 228,835,512.79 | 98,062,997.31 | 45,451,240.84 |
| 华中(元) | 6,808,275.76 | 76,588,655.68 | 52,111,897.96 | 57,524,272.64 |
| 西北(元) | - | 27,713,763.92 | 18,348,169.01 | 16,918,897.81 |
| 营业成本(元) | ||||
| 华北(元) | - | - | - | 6,669,169.36 |
| 华东(元) | 47,934,374.32 | 71,351,680.89 | 54,704,686.50 | 239,769,989.17 |
| 华南(元) | 70,082,264.42 | 198,863,284.29 | 89,313,999.48 | 39,499,472.97 |
| 华中(元) | 4,236,568.82 | - | 44,221,912.91 | 26,549,501.34 |
| 西北(元) | - | - | 15,086,967.03 | 13,561,772.04 |
| 毛利(元) | ||||
| 华北(元) | - | - | - | 1,803,992.81 |
| 华东(元) | 8,704,694.72 | 15,137,431.74 | 9,991,398.60 | 47,034,791.30 |
| 华南(元) | 18,635,625.19 | 29,972,228.50 | 8,748,997.83 | 5,951,767.87 |
| 华中(元) | 2,571,706.94 | - | 7,889,985.05 | 30,974,771.30 |
| 西北(元) | - | - | 3,261,201.98 | 3,357,125.77 |
| 毛利率(%) | ||||
| 华北(%) | - | - | - | 21.29 |
| 华东(%) | 15.37 | 17.50 | 15.44 | 16.40 |
| 华南(%) | 21.01 | 13.10 | 8.92 | 13.09 |
| 华中(%) | 37.77 | - | 15.14 | 53.85 |
| 西北(%) | - | - | 17.77 | 19.84 |
| 收入构成(%) | ||||
| 华北(%) | - | - | - | 2.04 |
| 华东(%) | 37.22 | 20.61 | 27.74 | 69.08 |
| 华南(%) | 58.30 | 54.53 | 42.05 | 10.95 |
| 华中(%) | 4.47 | 18.25 | 22.34 | 13.86 |
| 西北(%) | - | 6.60 | 7.87 | 4.08 |
| 毛利构成(%) | ||||
| 华北(%) | - | - | - | 2.02 |
| 华东(%) | 29.10 | 33.56 | 33.43 | 52.78 |
| 华南(%) | 62.30 | 66.44 | 29.27 | 6.68 |
| 华中(%) | 8.60 | 0.00 | 26.40 | 34.76 |
| 西北(%) | - | 0.00 | 10.91 | 3.77 |