| 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) | 13,820,417.70 | 11,572,164.93 | 11,059,397.32 | 11,285,528.00 | 6,815,956.66 |
| 华北(元) | 69,797,446.77 | 220,327,668.45 | 88,248,527.19 | 134,575,768.44 | 29,890,085.34 |
| 华东(元) | 20,509,247.63 | 61,651,027.52 | 40,050,098.31 | 105,504,979.43 | 45,750,839.65 |
| 华南(元) | 2,058,349.56 | 11,515,146.45 | 4,565,409.79 | 17,323,591.38 | 2,470,210.00 |
| 华中(元) | 370,450.67 | 11,080,787.31 | - | 3,230,474.59 | 2,066,256.56 |
| 西北(元) | 5,173,268.41 | 8,542,699.91 | 4,568,185.84 | 6,372,218.12 | 3,050,088.71 |
| 西南(元) | 16,583,138.62 | 12,632,725.39 | 8,614,959.38 | 81,431,229.25 | - |
| 营业成本(元) | |||||
| 东北(元) | 2,805,361.35 | 1,443,998.46 | 1,014,483.40 | 1,710,990.44 | 1,047,041.57 |
| 华北(元) | 25,078,521.41 | 79,238,664.69 | 22,799,075.17 | 55,677,953.33 | 9,274,537.19 |
| 华东(元) | 5,531,169.23 | 13,781,807.59 | 9,080,766.01 | 23,710,974.96 | 9,553,857.89 |
| 华南(元) | 576,339.25 | 2,768,121.08 | 1,105,643.79 | 2,894,079.32 | 374,705.92 |
| 华中(元) | 104,818.79 | 3,748,941.95 | - | - | 660,693.32 |
| 西北(元) | 1,594,075.60 | 2,611,022.37 | 2,163,689.47 | - | 988,087.69 |
| 西南(元) | 4,086,318.44 | 4,615,394.96 | 3,384,987.56 | 21,226,649.04 | - |
| 毛利(元) | |||||
| 东北(元) | 11,015,056.35 | 10,128,166.47 | 10,044,913.92 | 9,574,537.56 | 5,768,915.09 |
| 华北(元) | 44,718,925.36 | 141,089,003.76 | 65,449,452.02 | 78,897,815.11 | 20,615,548.15 |
| 华东(元) | 14,978,078.40 | 47,869,219.93 | 30,969,332.30 | 81,794,004.47 | 36,196,981.76 |
| 华南(元) | 1,482,010.31 | 8,747,025.37 | 3,459,766.00 | 14,429,512.06 | 2,095,504.08 |
| 华中(元) | 265,631.88 | 7,331,845.36 | - | - | 1,405,563.24 |
| 西北(元) | 3,579,192.81 | 5,931,677.54 | 2,404,496.37 | - | 2,062,001.02 |
| 西南(元) | 12,496,820.18 | 8,017,330.43 | 5,229,971.82 | 60,204,580.21 | - |
| 毛利率(%) | |||||
| 东北(%) | 79.70 | 87.52 | 90.83 | 84.84 | 84.64 |
| 华北(%) | 64.07 | 64.04 | 74.16 | 58.63 | 68.97 |
| 华东(%) | 73.03 | 77.65 | 77.33 | 77.53 | 79.12 |
| 华南(%) | 72.00 | 75.96 | 75.78 | 83.29 | 84.83 |
| 华中(%) | 71.71 | 66.17 | - | - | 68.02 |
| 西北(%) | 69.19 | 69.44 | 52.64 | - | 67.60 |
| 西南(%) | 75.36 | 63.46 | 60.71 | 73.93 | - |
| 收入构成(%) | |||||
| 东北(%) | 10.77 | 3.43 | 7.04 | 3.14 | 7.57 |
| 华北(%) | 54.40 | 65.32 | 56.17 | 37.41 | 33.20 |
| 华东(%) | 15.98 | 18.28 | 25.49 | 29.33 | 50.81 |
| 华南(%) | 1.60 | 3.41 | 2.91 | 4.82 | 2.74 |
| 华中(%) | 0.29 | 3.28 | - | 0.90 | 2.29 |
| 西北(%) | 4.03 | 2.53 | 2.91 | 1.77 | 3.39 |
| 西南(%) | 12.92 | 3.75 | 5.48 | 22.64 | - |
| 毛利构成(%) | |||||
| 东北(%) | 12.44 | 4.42 | 8.54 | 3.91 | 8.47 |
| 华北(%) | 50.51 | 61.58 | 55.67 | 32.22 | 30.25 |
| 华东(%) | 16.92 | 20.89 | 26.34 | 33.40 | 53.12 |
| 华南(%) | 1.67 | 3.82 | 2.94 | 5.89 | 3.08 |
| 华中(%) | 0.30 | 3.20 | - | 0.00 | 2.06 |
| 西北(%) | 4.04 | 2.59 | 2.05 | 0.00 | 3.03 |
| 西南(%) | 14.12 | 3.50 | 4.45 | 24.58 | - |