| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北地区(元) | 1,732,274.55 | 1,036,773.65 | 4,991,564.14 | 4,267,077.34 |
| 华东地区(元) | 339,720,619.66 | 197,562,915.65 | 405,729,583.69 | 200,267,680.58 |
| 华南地区(元) | 131,574,074.78 | 45,243,312.95 | 74,524,520.77 | 16,237,494.33 |
| 华西地区(元) | 521,281,572.12 | 263,591,839.41 | 719,115,697.26 | 418,067,706.55 |
| 华中地区(元) | 146,218,658.33 | 129,248,530.36 | 104,719,878.32 | 8,960,150.43 |
| 境外地区(元) | 30,444,625.88 | - | 86,692,946.20 | 24,833,543.75 |
| 营业成本(元) | ||||
| 华北地区(元) | 1,386,487.71 | 906,513.53 | - | 3,124,675.84 |
| 华东地区(元) | 220,733,848.47 | 121,355,041.74 | 280,744,731.37 | 139,505,333.09 |
| 华南地区(元) | 97,316,625.99 | 37,985,492.95 | - | 7,754,861.62 |
| 华西地区(元) | 338,044,671.33 | 183,337,142.35 | 443,532,029.55 | 255,248,753.35 |
| 华中地区(元) | 106,989,506.68 | 94,485,876.40 | - | 6,940,859.57 |
| 境外地区(元) | 19,174,757.00 | - | 33,734,671.11 | 9,434,304.90 |
| 毛利(元) | ||||
| 华北地区(元) | 345,786.84 | 130,260.12 | - | 1,142,401.50 |
| 华东地区(元) | 118,986,771.19 | 76,207,873.91 | 124,984,852.32 | 60,762,347.49 |
| 华南地区(元) | 34,257,448.79 | 7,257,820.00 | - | 8,482,632.71 |
| 华西地区(元) | 183,236,900.79 | 80,254,697.06 | 275,583,667.71 | 162,818,953.20 |
| 华中地区(元) | 39,229,151.65 | 34,762,653.96 | - | 2,019,290.86 |
| 境外地区(元) | 11,269,868.88 | - | 52,958,275.09 | 15,399,238.85 |
| 毛利率(%) | ||||
| 华北地区(%) | 19.96 | 12.56 | - | 26.77 |
| 华东地区(%) | 35.02 | 38.57 | 30.80 | 30.34 |
| 华南地区(%) | 26.04 | 16.04 | - | 52.24 |
| 华西地区(%) | 35.15 | 30.45 | 38.32 | 38.95 |
| 华中地区(%) | 26.83 | 26.90 | - | 22.54 |
| 境外地区(%) | 37.02 | - | 61.09 | 62.01 |
| 收入构成(%) | ||||
| 华北地区(%) | 0.15 | 0.16 | 0.36 | 0.63 |
| 华东地区(%) | 29.01 | 31.03 | 29.07 | 29.77 |
| 华南地区(%) | 11.24 | 7.11 | 5.34 | 2.41 |
| 华西地区(%) | 44.52 | 41.40 | 51.52 | 62.15 |
| 华中地区(%) | 12.49 | 20.30 | 7.50 | 1.33 |
| 境外地区(%) | 2.60 | - | 6.21 | 3.69 |
| 毛利构成(%) | ||||
| 华北地区(%) | 0.09 | 0.07 | 0.00 | 0.46 |
| 华东地区(%) | 30.72 | 38.37 | 27.56 | 24.24 |
| 华南地区(%) | 8.84 | 3.65 | 0.00 | 3.38 |
| 华西地区(%) | 47.31 | 40.41 | 60.76 | 64.97 |
| 华中地区(%) | 10.13 | 17.50 | 0.00 | 0.81 |
| 境外地区(%) | 2.91 | - | 11.68 | 6.14 |