| 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) | |||||
| 东北(元) | 1,500,158.49 | 2,842,361.61 | 1,324,769.26 | 3,528,440.39 | 1,375,260.42 |
| 海外(元) | 2,668,732.47 | 792,395.21 | 202,644.42 | 1,073,547.43 | 428,865.73 |
| 华北(元) | 12,059,471.23 | 28,790,340.86 | 14,308,135.82 | 34,955,903.54 | 11,782,119.78 |
| 华东(元) | 62,857,092.83 | 217,533,288.28 | 74,098,115.46 | 222,444,726.08 | 77,816,253.50 |
| 华南(元) | 15,768,838.92 | 28,976,707.48 | 12,594,379.97 | 43,528,638.67 | 16,848,006.34 |
| 华中(元) | 5,151,480.95 | 12,203,036.52 | 4,471,230.60 | 13,026,714.45 | 6,330,488.33 |
| 西北(元) | 3,547,415.75 | 8,873,605.81 | 2,904,195.09 | 9,996,577.37 | 2,715,241.33 |
| 西南(元) | 22,835,688.96 | 63,335,644.35 | 13,717,292.49 | 47,695,289.60 | 11,677,023.58 |
| 营业成本(元) | |||||
| 东北(元) | 310,159.31 | - | 259,428.53 | - | - |
| 海外(元) | 896,720.14 | - | 8,600.24 | - | - |
| 华北(元) | 4,641,284.34 | - | 5,061,385.58 | 13,538,130.99 | - |
| 华东(元) | 35,092,980.31 | 133,362,616.07 | 39,031,963.03 | 122,228,833.97 | 46,281,851.41 |
| 华南(元) | 4,950,426.33 | - | 4,848,736.93 | 17,856,491.71 | 6,952,546.84 |
| 华中(元) | 1,349,438.34 | - | 1,419,166.61 | - | - |
| 西北(元) | 1,027,166.44 | - | 792,388.73 | - | - |
| 西南(元) | 10,596,655.04 | 17,491,192.00 | 9,022,677.35 | 25,187,965.04 | - |
| 毛利(元) | |||||
| 东北(元) | 1,189,999.18 | - | 1,065,340.73 | - | - |
| 海外(元) | 1,772,012.33 | - | 194,044.18 | - | - |
| 华北(元) | 7,418,186.89 | - | 9,246,750.24 | 21,417,772.55 | - |
| 华东(元) | 27,764,112.52 | 84,170,672.21 | 35,066,152.43 | 100,215,892.11 | 31,534,402.09 |
| 华南(元) | 10,818,412.59 | - | 7,745,643.04 | 25,672,146.96 | 9,895,459.50 |
| 华中(元) | 3,802,042.61 | - | 3,052,063.99 | - | - |
| 西北(元) | 2,520,249.31 | - | 2,111,806.36 | - | - |
| 西南(元) | 12,239,033.92 | 45,844,452.35 | 4,694,615.14 | 22,507,324.56 | - |
| 毛利率(%) | |||||
| 东北(%) | 79.32 | - | 80.42 | - | - |
| 海外(%) | 66.40 | - | 95.76 | - | - |
| 华北(%) | 61.51 | - | 64.63 | 61.27 | - |
| 华东(%) | 44.17 | 38.69 | 47.32 | 45.05 | 40.52 |
| 华南(%) | 68.61 | - | 61.50 | 58.98 | 58.73 |
| 华中(%) | 73.80 | - | 68.26 | - | - |
| 西北(%) | 71.04 | - | 72.72 | - | - |
| 西南(%) | 53.60 | 72.38 | 34.22 | 47.19 | - |
| 收入构成(%) | |||||
| 东北(%) | 1.19 | 0.78 | 1.07 | 0.94 | 1.07 |
| 海外(%) | 2.11 | 0.22 | 0.16 | 0.29 | 0.33 |
| 华北(%) | 9.54 | 7.92 | 11.57 | 9.29 | 9.14 |
| 华东(%) | 49.73 | 59.87 | 59.94 | 59.12 | 60.34 |
| 华南(%) | 12.48 | 7.97 | 10.19 | 11.57 | 13.06 |
| 华中(%) | 4.08 | 3.36 | 3.62 | 3.46 | 4.91 |
| 西北(%) | 2.81 | 2.44 | 2.35 | 2.66 | 2.11 |
| 西南(%) | 18.07 | 17.43 | 11.10 | 12.68 | 9.05 |
| 毛利构成(%) | |||||
| 东北(%) | 1.76 | 0.00 | 1.69 | 0.00 | 0.00 |
| 海外(%) | 2.62 | 0.00 | 0.31 | 0.00 | 0.00 |
| 华北(%) | 10.99 | 0.00 | 14.64 | 12.61 | 0.00 |
| 华东(%) | 41.12 | 64.74 | 55.51 | 59.02 | 76.12 |
| 华南(%) | 16.02 | 0.00 | 12.26 | 15.12 | 23.88 |
| 华中(%) | 5.63 | 0.00 | 4.83 | 0.00 | 0.00 |
| 西北(%) | 3.73 | 0.00 | 3.34 | 0.00 | 0.00 |
| 西南(%) | 18.13 | 35.26 | 7.43 | 13.25 | 0.00 |