| 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) | 7,279,365.40 | 50,315,094.19 | 12,803,769.91 | -23,711,489.95 | 18,635,699.17 |
| 华北(元) | 36,726,524.60 | 91,212,907.93 | 52,312,292.12 | 118,655,073.86 | 11,229,901.08 |
| 华东(元) | 43,992,334.08 | 88,691,116.14 | 38,586,119.24 | 50,447,450.41 | 40,212,945.37 |
| 华南(元) | - | 561,946.91 | 247,787.61 | 8,367,167.45 | 61,946.90 |
| 华中(元) | 7,612,828.52 | 8,932,616.44 | 2,218,813.92 | 10,665,163.76 | 11,418,271.83 |
| 西北(元) | - | - | - | 157,069.39 | - |
| 营业成本(元) | |||||
| 东北(元) | 5,016,262.54 | 40,890,792.50 | 11,846,667.46 | 28,955,787.99 | 7,725,529.55 |
| 华北(元) | 32,861,476.81 | 60,666,181.49 | 26,976,931.51 | 81,760,256.51 | 2,778,110.06 |
| 华东(元) | 30,178,046.39 | 67,718,124.09 | 22,283,491.88 | 53,283,032.66 | 26,613,204.44 |
| 华南(元) | - | - | 93,129.43 | - | 14,440.74 |
| 华中(元) | 6,539,659.76 | 4,558,046.50 | 1,094,622.37 | - | 3,389,906.17 |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 2,263,102.86 | 9,424,301.69 | 957,102.45 | -52,667,277.94 | 10,910,169.62 |
| 华北(元) | 3,865,047.79 | 30,546,726.44 | 25,335,360.61 | 36,894,817.35 | 8,451,791.02 |
| 华东(元) | 13,814,287.69 | 20,972,992.05 | 16,302,627.36 | -2,835,582.25 | 13,599,740.93 |
| 华南(元) | - | - | 154,658.18 | - | 47,506.16 |
| 华中(元) | 1,073,168.76 | 4,374,569.94 | 1,124,191.55 | - | 8,028,365.66 |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 31.09 | 18.73 | 7.48 | 222.12 | 58.54 |
| 华北(%) | 10.52 | 33.49 | 48.43 | 31.09 | 75.26 |
| 华东(%) | 31.40 | 23.65 | 42.25 | -5.62 | 33.82 |
| 华南(%) | - | - | 62.42 | - | 76.69 |
| 华中(%) | 14.10 | 48.97 | 50.67 | - | 70.31 |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 7.61 | 20.99 | 12.06 | -14.41 | 22.85 |
| 华北(%) | 38.41 | 38.05 | 49.27 | 72.10 | 13.77 |
| 华东(%) | 46.01 | 37.00 | 36.34 | 30.65 | 49.31 |
| 华南(%) | - | 0.23 | 0.23 | 5.08 | 0.08 |
| 华中(%) | 7.96 | 3.73 | 2.09 | 6.48 | 14.00 |
| 西北(%) | - | - | - | 0.10 | - |
| 毛利构成(%) | |||||
| 东北(%) | 10.77 | 14.43 | 2.18 | - | 26.59 |
| 华北(%) | 18.39 | 46.77 | 57.75 | - | 20.60 |
| 华东(%) | 65.73 | 32.11 | 37.16 | - | 33.14 |
| 华南(%) | - | 0.00 | 0.35 | - | 0.12 |
| 华中(%) | 5.11 | 6.70 | 2.56 | - | 19.56 |
| 西北(%) | - | - | - | - | - |