| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | 38,524,704.64 | 53,701,793.35 | 24,282,484.48 | 53,545,818.37 | 49,874,725.89 |
| 华东(元) | 5,153,191.68 | 18,520,353.98 | - | 22,167,723.22 | 35,572,265.81 |
| 华南(元) | - | - | - | - | 10,808,148.42 |
| 华中(元) | -266,293.61 | 119,097,826.46 | 3,657,639.80 | 113,742,070.99 | 3,217,263.10 |
| 其他(元) | 1,674,661.85 | - | - | 42,183,002.12 | - |
| 营业成本(元) | |||||
| 华北(元) | 31,069,226.60 | 34,905,656.61 | 17,933,741.10 | 44,196,805.07 | 47,941,673.66 |
| 华东(元) | 5,103,130.38 | 18,634,690.26 | - | 20,129,340.20 | 17,773,966.99 |
| 华南(元) | - | - | - | - | 183,307.38 |
| 华中(元) | 2,442,015.55 | 137,532,212.38 | 3,314,490.59 | 99,131,008.76 | 2,913,021.33 |
| 其他(元) | 1,037,633.47 | - | - | 30,968,278.06 | - |
| 毛利(元) | |||||
| 华北(元) | 7,455,478.04 | 18,796,136.74 | 6,348,743.38 | 9,349,013.30 | 1,933,052.23 |
| 华东(元) | 50,061.30 | -114,336.28 | - | 2,038,383.02 | 17,798,298.82 |
| 华南(元) | - | - | - | - | 10,624,841.04 |
| 华中(元) | -2,708,309.16 | -18,434,385.92 | 343,149.21 | 14,611,062.23 | 304,241.77 |
| 其他(元) | 637,028.38 | - | - | 11,214,724.06 | - |
| 毛利率(%) | |||||
| 华北(%) | 19.35 | 35.00 | 26.15 | 17.46 | 3.88 |
| 华东(%) | 0.97 | -0.62 | - | 9.20 | 50.03 |
| 华南(%) | - | - | - | - | 98.30 |
| 华中(%) | 1,017.04 | -15.48 | 9.38 | 12.85 | 9.46 |
| 其他(%) | 38.04 | - | - | 26.59 | - |
| 收入构成(%) | |||||
| 华北(%) | 85.45 | 28.07 | 86.91 | 23.12 | 50.14 |
| 华东(%) | 11.43 | 9.68 | - | 9.57 | 35.76 |
| 华南(%) | - | - | - | - | 10.87 |
| 华中(%) | -0.59 | 62.25 | 13.09 | 49.10 | 3.23 |
| 其他(%) | 3.71 | - | - | 18.21 | - |
| 毛利构成(%) | |||||
| 华北(%) | 137.19 | 7,597.02 | 94.87 | 25.12 | 6.30 |
| 华东(%) | 0.92 | -46.21 | - | 5.48 | 58.05 |
| 华南(%) | - | - | - | - | 34.65 |
| 华中(%) | -49.84 | -7,450.81 | 5.13 | 39.26 | 0.99 |
| 其他(%) | 11.72 | - | - | 30.14 | - |