| 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(元) | 8,466,018.14 | 16,221,397.27 | 10,542,328.79 | 24,503,236.49 | 15,857,394.49 |
| 华东(元) | 7,576,964.54 | 14,176,627.58 | 9,417,521.29 | 20,684,096.56 | 12,155,625.83 |
| 华南(元) | 20,709,017.47 | 42,498,558.75 | 16,385,371.24 | 49,913,933.63 | 22,903,207.50 |
| 华中(元) | - | 6,746,965.01 | - | 16,013,274.93 | 9,349,458.61 |
| 东北(元) | - | 3,004,552.32 | - | 6,061,922.22 | - |
| 西北(元) | - | 6,032,948.05 | - | 9,863,110.76 | - |
| 西南(元) | - | 1,152,705.59 | - | 12,138,364.09 | - |
| 营业成本(元) | |||||
| 华北(元) | 4,821,607.59 | 9,610,597.06 | 5,578,831.30 | 11,878,243.70 | 7,965,306.75 |
| 华东(元) | 3,604,279.79 | 6,731,984.69 | 3,873,442.38 | 11,250,047.99 | 6,974,713.82 |
| 华南(元) | 11,661,818.21 | 25,051,568.21 | 8,427,768.97 | 24,981,327.72 | 11,400,435.14 |
| 华中(元) | - | - | - | 8,442,138.90 | 5,442,338.68 |
| 东北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 3,644,410.55 | 6,610,800.21 | 4,963,497.49 | 12,624,992.79 | 7,892,087.74 |
| 华东(元) | 3,972,684.75 | 7,444,642.89 | 5,544,078.91 | 9,434,048.57 | 5,180,912.01 |
| 华南(元) | 9,047,199.26 | 17,446,990.54 | 7,957,602.27 | 24,932,605.91 | 11,502,772.36 |
| 华中(元) | - | - | - | 7,571,136.03 | 3,907,119.93 |
| 东北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 43.05 | 40.75 | 47.08 | 51.52 | 49.77 |
| 华东(%) | 52.43 | 52.51 | 58.87 | 45.61 | 42.62 |
| 华南(%) | 43.69 | 41.05 | 48.57 | 49.95 | 50.22 |
| 华中(%) | - | - | - | 47.28 | 41.79 |
| 东北(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 23.04 | 18.06 | 29.01 | 17.61 | 26.31 |
| 华东(%) | 20.62 | 15.78 | 25.91 | 14.86 | 20.17 |
| 华南(%) | 56.35 | 47.31 | 45.08 | 35.86 | 38.00 |
| 华中(%) | - | 7.51 | - | 11.51 | 15.51 |
| 东北(%) | - | 3.34 | - | 4.36 | - |
| 西北(%) | - | 6.72 | - | 7.09 | - |
| 西南(%) | - | 1.28 | - | 8.72 | - |
| 毛利构成(%) | |||||
| 华北(%) | 21.87 | 20.99 | 26.88 | 23.14 | 27.71 |
| 华东(%) | 23.84 | 23.63 | 30.02 | 17.29 | 18.19 |
| 华南(%) | 54.29 | 55.38 | 43.10 | 45.70 | 40.38 |
| 华中(%) | - | 0.00 | - | 13.88 | 13.72 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |