| 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) | 1,478,634.83 | 3,069,525.79 | 2,379,822.16 | 395,136.06 | 554,888.29 |
| 东南(元) | - | - | 2,449,734.52 | - | 7,789,667.57 |
| 华北(元) | 14,055,771.62 | 28,627,598.42 | 21,551,703.26 | 55,869,710.63 | 35,464,637.42 |
| 华东(元) | 11,827,752.88 | 31,138,255.24 | 10,555,187.54 | 68,739,887.30 | 13,432,561.96 |
| 华南(元) | 5,597,608.70 | 28,047,567.74 | - | 35,743,760.18 | 3,471,416.36 |
| 华中(元) | 3,328,396.92 | 9,947,645.52 | - | 23,648,116.35 | 5,259,356.46 |
| 西北(元) | 9,098,073.11 | 56,266,646.31 | 8,369,993.62 | 15,545,892.06 | 6,245,149.11 |
| 西南(元) | 96,168,619.50 | 349,904,055.93 | 106,262,298.27 | 391,459,760.85 | 83,248,076.80 |
| 营业成本(元) | |||||
| 东北(元) | 711,507.35 | - | 1,851,584.82 | - | - |
| 东南(元) | - | - | 687,387.56 | - | - |
| 华北(元) | 10,587,692.96 | - | 9,329,383.97 | - | 27,090,372.44 |
| 华东(元) | 7,743,066.56 | - | 5,971,684.97 | 32,512,942.49 | - |
| 华南(元) | 3,417,064.46 | - | - | - | - |
| 华中(元) | 3,141,032.36 | - | - | - | - |
| 西北(元) | 6,855,361.08 | 36,733,849.14 | 6,199,151.88 | - | - |
| 西南(元) | 67,394,609.26 | 285,403,839.35 | 82,707,175.46 | 330,883,364.78 | 64,509,753.58 |
| 毛利(元) | |||||
| 东北(元) | 767,127.48 | - | 528,237.34 | - | - |
| 东南(元) | - | - | 1,762,346.96 | - | - |
| 华北(元) | 3,468,078.66 | - | 12,222,319.29 | - | 8,374,264.98 |
| 华东(元) | 4,084,686.32 | - | 4,583,502.57 | 36,226,944.81 | - |
| 华南(元) | 2,180,544.24 | - | - | - | - |
| 华中(元) | 187,364.56 | - | - | - | - |
| 西北(元) | 2,242,712.03 | 19,532,797.17 | 2,170,841.74 | - | - |
| 西南(元) | 28,774,010.24 | 64,500,216.58 | 23,555,122.81 | 60,576,396.07 | 18,738,323.22 |
| 毛利率(%) | |||||
| 东北(%) | 51.88 | - | 22.20 | - | - |
| 东南(%) | - | - | 71.94 | - | - |
| 华北(%) | 24.67 | - | 56.71 | - | 23.61 |
| 华东(%) | 34.53 | - | 43.42 | 52.70 | - |
| 华南(%) | 38.95 | - | - | - | - |
| 华中(%) | 5.63 | - | - | - | - |
| 西北(%) | 24.65 | 34.71 | 25.94 | - | - |
| 西南(%) | 29.92 | 18.43 | 22.17 | 15.47 | 22.51 |
| 收入构成(%) | |||||
| 东北(%) | 1.04 | 0.61 | 1.57 | 0.07 | 0.36 |
| 东南(%) | - | - | 1.62 | - | 5.01 |
| 华北(%) | 9.93 | 5.65 | 14.22 | 9.45 | 22.81 |
| 华东(%) | 8.36 | 6.14 | 6.96 | 11.62 | 8.64 |
| 华南(%) | 3.95 | 5.53 | - | 6.04 | 2.23 |
| 华中(%) | 2.35 | 1.96 | - | 4.00 | 3.38 |
| 西北(%) | 6.43 | 11.10 | 5.52 | 2.63 | 4.02 |
| 西南(%) | 67.94 | 69.01 | 70.11 | 66.19 | 53.55 |
| 毛利构成(%) | |||||
| 东北(%) | 1.84 | 0.00 | 1.18 | 0.00 | 0.00 |
| 东南(%) | - | - | 3.93 | - | 0.00 |
| 华北(%) | 8.32 | 0.00 | 27.27 | 0.00 | 30.89 |
| 华东(%) | 9.79 | 0.00 | 10.23 | 37.42 | 0.00 |
| 华南(%) | 5.23 | 0.00 | - | 0.00 | 0.00 |
| 华中(%) | 0.45 | 0.00 | - | 0.00 | 0.00 |
| 西北(%) | 5.38 | 23.24 | 4.84 | 0.00 | 0.00 |
| 西南(%) | 68.99 | 76.76 | 52.55 | 62.58 | 69.11 |