| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 83,558,685.52 | 7,279,365.40 | 50,315,094.19 | 12,803,769.91 |
| 华北(元) | 95,073,176.71 | 36,726,524.60 | 91,212,907.93 | 52,312,292.12 |
| 华东(元) | 100,204,681.67 | 43,992,334.08 | 88,691,116.14 | 38,586,119.24 |
| 华南(元) | 4,653,867.02 | - | 561,946.91 | 247,787.61 |
| 华中(元) | 27,160,778.28 | 7,612,828.52 | 8,932,616.44 | 2,218,813.92 |
| 华西(元) | 3,204,955.76 | - | - | - |
| 西北(元) | 1,408,490.56 | - | - | - |
| 西南(元) | 401,068.63 | - | - | - |
| 营业成本(元) | ||||
| 东北(元) | 63,212,037.98 | 5,016,262.54 | 40,890,792.50 | 11,846,667.46 |
| 华北(元) | 90,379,076.49 | 32,861,476.81 | 60,666,181.49 | 26,976,931.51 |
| 华东(元) | 63,841,923.22 | 30,178,046.39 | 67,718,124.09 | 22,283,491.88 |
| 华南(元) | - | - | - | 93,129.43 |
| 华中(元) | 18,126,989.93 | 6,539,659.76 | 4,558,046.50 | 1,094,622.37 |
| 华西(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | - | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 20,346,647.54 | 2,263,102.86 | 9,424,301.69 | 957,102.45 |
| 华北(元) | 4,694,100.22 | 3,865,047.79 | 30,546,726.44 | 25,335,360.61 |
| 华东(元) | 36,362,758.45 | 13,814,287.69 | 20,972,992.05 | 16,302,627.36 |
| 华南(元) | - | - | - | 154,658.18 |
| 华中(元) | 9,033,788.35 | 1,073,168.76 | 4,374,569.94 | 1,124,191.55 |
| 华西(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 24.35 | 31.09 | 18.73 | 7.48 |
| 华北(%) | 4.94 | 10.52 | 33.49 | 48.43 |
| 华东(%) | 36.29 | 31.40 | 23.65 | 42.25 |
| 华南(%) | - | - | - | 62.42 |
| 华中(%) | 33.26 | 14.10 | 48.97 | 50.67 |
| 华西(%) | - | - | - | - |
| 西北(%) | - | - | - | - |
| 西南(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 26.47 | 7.61 | 20.99 | 12.06 |
| 华北(%) | 30.12 | 38.41 | 38.05 | 49.27 |
| 华东(%) | 31.74 | 46.01 | 37.00 | 36.34 |
| 华南(%) | 1.47 | - | 0.23 | 0.23 |
| 华中(%) | 8.60 | 7.96 | 3.73 | 2.09 |
| 华西(%) | 1.02 | - | - | - |
| 西北(%) | 0.45 | - | - | - |
| 西南(%) | 0.13 | - | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 28.89 | 10.77 | 14.43 | 2.18 |
| 华北(%) | 6.66 | 18.39 | 46.77 | 57.75 |
| 华东(%) | 51.62 | 65.73 | 32.11 | 37.16 |
| 华南(%) | 0.00 | - | 0.00 | 0.35 |
| 华中(%) | 12.83 | 5.11 | 6.70 | 2.56 |
| 华西(%) | 0.00 | - | - | - |
| 西北(%) | 0.00 | - | - | - |
| 西南(%) | 0.00 | - | - | - |