| 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) | |||||
| 华南(元) | - | - | 10,808,148.42 | - | 10,188,679.25 |
| 华中(元) | 3,657,639.80 | 113,742,070.99 | 3,217,263.10 | 64,488,206.78 | 58,594,426.88 |
| 华北(元) | 24,282,484.48 | 53,545,818.37 | 49,874,725.89 | 564,483.94 | - |
| 华东(元) | - | 22,167,723.22 | 35,572,265.81 | 3,618,469.92 | - |
| 其他(元) | - | 42,183,002.12 | - | 2,756,208.02 | 2,900,412.59 |
| 营业成本(元) | |||||
| 华南(元) | - | - | 183,307.38 | - | - |
| 华中(元) | 3,314,490.59 | 99,131,008.76 | 2,913,021.33 | 55,711,447.17 | - |
| 华北(元) | 17,933,741.10 | 44,196,805.07 | 47,941,673.66 | - | - |
| 华东(元) | - | 20,129,340.20 | 17,773,966.99 | - | - |
| 其他(元) | - | 30,968,278.06 | - | - | - |
| 毛利(元) | |||||
| 华南(元) | - | - | 10,624,841.04 | - | - |
| 华中(元) | 343,149.21 | 14,611,062.23 | 304,241.77 | 8,776,759.61 | - |
| 华北(元) | 6,348,743.38 | 9,349,013.30 | 1,933,052.23 | - | - |
| 华东(元) | - | 2,038,383.02 | 17,798,298.82 | - | - |
| 其他(元) | - | 11,214,724.06 | - | - | - |
| 毛利率(%) | |||||
| 华南(%) | - | - | 98.30 | - | - |
| 华中(%) | 9.38 | 12.85 | 9.46 | 13.61 | - |
| 华北(%) | 26.15 | 17.46 | 3.88 | - | - |
| 华东(%) | - | 9.20 | 50.03 | - | - |
| 其他(%) | - | 26.59 | - | - | - |
| 收入构成(%) | |||||
| 华南(%) | - | - | 10.87 | - | 14.21 |
| 华中(%) | 13.09 | 49.10 | 3.23 | 90.29 | 81.74 |
| 华北(%) | 86.91 | 23.12 | 50.14 | 0.79 | - |
| 华东(%) | - | 9.57 | 35.76 | 5.07 | - |
| 其他(%) | - | 18.21 | - | 3.86 | 4.05 |
| 毛利构成(%) | |||||
| 华南(%) | - | - | 34.65 | - | - |
| 华中(%) | 5.13 | 39.26 | 0.99 | 100.00 | - |
| 华北(%) | 94.87 | 25.12 | 6.30 | 0.00 | - |
| 华东(%) | - | 5.48 | 58.05 | 0.00 | - |
| 其他(%) | - | 30.14 | - | 0.00 | - |