| 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) | |||||
| 华北地区(元) | 1,036,773.65 | 4,991,564.14 | 4,267,077.34 | 54,789,125.12 | 28,560,000.24 |
| 华东地区(元) | 197,562,915.65 | 405,729,583.69 | 200,267,680.58 | 335,999,565.30 | 140,974,417.99 |
| 华南地区(元) | 45,243,312.95 | 74,524,520.77 | 16,237,494.33 | 278,149,020.84 | 125,273,785.66 |
| 华西地区(元) | 263,591,839.41 | 719,115,697.26 | 418,067,706.55 | 385,265,420.83 | 131,959,761.02 |
| 华中地区(元) | 129,248,530.36 | 104,719,878.32 | 8,960,150.43 | 53,100,048.67 | 36,425,650.44 |
| 境外地区(元) | - | 86,692,946.20 | 24,833,543.75 | 99,796,603.42 | 83,351,678.85 |
| 营业成本(元) | |||||
| 华北地区(元) | 906,513.53 | - | 3,124,675.84 | - | - |
| 华东地区(元) | 121,355,041.74 | 280,744,731.37 | 139,505,333.09 | 218,850,468.69 | 86,585,852.81 |
| 华南地区(元) | 37,985,492.95 | - | 7,754,861.62 | 203,202,609.34 | 93,873,621.88 |
| 华西地区(元) | 183,337,142.35 | 443,532,029.55 | 255,248,753.35 | 251,134,041.04 | 82,552,158.36 |
| 华中地区(元) | 94,485,876.40 | - | 6,940,859.57 | - | - |
| 境外地区(元) | - | 33,734,671.11 | 9,434,304.90 | 41,420,372.20 | 42,611,740.99 |
| 毛利(元) | |||||
| 华北地区(元) | 130,260.12 | - | 1,142,401.50 | - | - |
| 华东地区(元) | 76,207,873.91 | 124,984,852.32 | 60,762,347.49 | 117,149,096.61 | 54,388,565.18 |
| 华南地区(元) | 7,257,820.00 | - | 8,482,632.71 | 74,946,411.50 | 31,400,163.78 |
| 华西地区(元) | 80,254,697.06 | 275,583,667.71 | 162,818,953.20 | 134,131,379.79 | 49,407,602.66 |
| 华中地区(元) | 34,762,653.96 | - | 2,019,290.86 | - | - |
| 境外地区(元) | - | 52,958,275.09 | 15,399,238.85 | 58,376,231.22 | 40,739,937.86 |
| 毛利率(%) | |||||
| 华北地区(%) | 12.56 | - | 26.77 | - | - |
| 华东地区(%) | 38.57 | 30.80 | 30.34 | 34.87 | 38.58 |
| 华南地区(%) | 16.04 | - | 52.24 | 26.94 | 25.07 |
| 华西地区(%) | 30.45 | 38.32 | 38.95 | 34.82 | 37.44 |
| 华中地区(%) | 26.90 | - | 22.54 | - | - |
| 境外地区(%) | - | 61.09 | 62.01 | 58.50 | 48.88 |
| 收入构成(%) | |||||
| 华北地区(%) | 0.16 | 0.36 | 0.63 | 4.54 | 5.23 |
| 华东地区(%) | 31.03 | 29.07 | 29.77 | 27.84 | 25.79 |
| 华南地区(%) | 7.11 | 5.34 | 2.41 | 23.04 | 22.92 |
| 华西地区(%) | 41.40 | 51.52 | 62.15 | 31.92 | 24.14 |
| 华中地区(%) | 20.30 | 7.50 | 1.33 | 4.40 | 6.66 |
| 境外地区(%) | - | 6.21 | 3.69 | 8.27 | 15.25 |
| 毛利构成(%) | |||||
| 华北地区(%) | 0.07 | 0.00 | 0.46 | 0.00 | 0.00 |
| 华东地区(%) | 38.37 | 27.56 | 24.24 | 30.46 | 30.91 |
| 华南地区(%) | 3.65 | 0.00 | 3.38 | 19.49 | 17.85 |
| 华西地区(%) | 40.41 | 60.76 | 64.97 | 34.88 | 28.08 |
| 华中地区(%) | 17.50 | 0.00 | 0.81 | 0.00 | 0.00 |
| 境外地区(%) | - | 11.68 | 6.14 | 15.18 | 23.16 |