| 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) | 20,124,195.22 | 39,048,812.94 | 10,746,259.21 | 18,653,122.65 | 5,918,820.50 |
| 华北(元) | 5,528,319.96 | 17,965,459.65 | 358,079.61 | 23,684,173.13 | 6,276,892.08 |
| 华东(元) | 12,432,279.51 | 30,617,507.11 | 6,462,514.43 | 36,506,422.92 | 16,506,154.77 |
| 华南(元) | 16,852,154.56 | 21,914,919.86 | 11,218,145.44 | 47,081,463.48 | 10,819,289.67 |
| 华中(元) | 8,351,560.23 | 37,676,309.04 | 5,612,366.64 | 81,392,422.57 | 9,090,454.68 |
| 西北(元) | 1,211,017.48 | 2,476,034.40 | 241,847.87 | 1,320,792.18 | 629,791.14 |
| 西南(元) | 1,881,713.66 | 13,951,258.04 | 1,675,829.63 | 11,338,553.56 | 4,487,049.30 |
| 外销(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 13,580,360.57 | 25,200,121.90 | 6,072,481.27 | - | - |
| 华北(元) | 4,497,057.72 | 11,626,339.63 | 284,808.30 | 15,610,097.36 | - |
| 华东(元) | 5,322,915.18 | 18,099,495.78 | 3,410,784.12 | 21,239,462.94 | - |
| 华南(元) | 7,586,159.11 | 12,851,433.86 | 6,398,225.07 | 23,469,352.90 | - |
| 华中(元) | 4,919,489.33 | 25,117,662.95 | 3,161,466.47 | 53,379,908.07 | - |
| 西北(元) | 786,517.95 | - | 81,493.57 | - | - |
| 西南(元) | 1,280,217.37 | - | 991,754.00 | - | - |
| 外销(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 6,543,834.65 | 13,848,691.04 | 4,673,777.94 | - | - |
| 华北(元) | 1,031,262.24 | 6,339,120.02 | 73,271.31 | 8,074,075.77 | - |
| 华东(元) | 7,109,364.33 | 12,518,011.33 | 3,051,730.31 | 15,266,959.98 | - |
| 华南(元) | 9,265,995.45 | 9,063,486.00 | 4,819,920.37 | 23,612,110.58 | - |
| 华中(元) | 3,432,070.90 | 12,558,646.09 | 2,450,900.17 | 28,012,514.50 | - |
| 西北(元) | 424,499.53 | - | 160,354.30 | - | - |
| 西南(元) | 601,496.29 | - | 684,075.63 | - | - |
| 外销(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 32.52 | 35.47 | 43.49 | - | - |
| 华北(%) | 18.65 | 35.29 | 20.46 | 34.09 | - |
| 华东(%) | 57.18 | 40.89 | 47.22 | 41.82 | - |
| 华南(%) | 54.98 | 41.36 | 42.97 | 50.15 | - |
| 华中(%) | 41.09 | 33.33 | 43.67 | 34.42 | - |
| 西北(%) | 35.05 | - | 66.30 | - | - |
| 西南(%) | 31.97 | - | 40.82 | - | - |
| 外销(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 30.32 | 23.86 | 29.59 | 8.48 | 11.02 |
| 华北(%) | 8.33 | 10.98 | 0.99 | 10.77 | 11.68 |
| 华东(%) | 18.73 | 18.71 | 17.80 | 16.60 | 30.72 |
| 华南(%) | 25.39 | 13.39 | 30.89 | 21.40 | 20.14 |
| 华中(%) | 12.58 | 23.02 | 15.45 | 37.00 | 16.92 |
| 西北(%) | 1.82 | 1.51 | 0.67 | 0.60 | 1.17 |
| 西南(%) | 2.83 | 8.53 | 4.61 | 5.15 | 8.35 |
| 外销(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 23.03 | 25.49 | 29.37 | 0.00 | - |
| 华北(%) | 3.63 | 11.67 | 0.46 | 10.77 | - |
| 华东(%) | 25.03 | 23.04 | 19.18 | 20.37 | - |
| 华南(%) | 32.62 | 16.68 | 30.29 | 31.50 | - |
| 华中(%) | 12.08 | 23.12 | 15.40 | 37.37 | - |
| 西北(%) | 1.49 | 0.00 | 1.01 | 0.00 | - |
| 西南(%) | 2.12 | 0.00 | 4.30 | 0.00 | - |
| 外销(%) | - | - | - | 0.00 | - |