| 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) | |||||
| 东北地区(元) | 9,919,330.32 | 10,388,280.03 | 1,886,297.31 | 17,131,059.65 | 1,566,077.87 |
| 华北地区(元) | 17,733,437.06 | 32,967,918.27 | 17,749,125.53 | 44,126,418.35 | 24,849,213.85 |
| 华东地区(元) | 2,906,508.70 | 29,186,904.72 | 9,431,081.95 | 22,301,749.49 | 4,670,376.24 |
| 西北地区(元) | 717,646.03 | 9,258,824.76 | 5,903,662.83 | 6,789,039.92 | 2,963,506.17 |
| 西南地区(元) | 12,212,864.63 | 34,728,073.98 | 658,048.19 | 28,676,833.07 | 3,490,280.89 |
| 中南地区(元) | 4,961,390.70 | 44,152,231.66 | 25,064,831.83 | 35,164,887.31 | 19,418,981.13 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,726,816.36 | - | 565,403.12 | 7,930,595.76 | 489,843.72 |
| 华北地区(元) | 4,235,695.54 | 12,388,510.72 | 6,384,719.21 | 29,492,823.55 | 15,647,926.01 |
| 华东地区(元) | 1,269,708.51 | 8,582,794.80 | 2,604,365.64 | 7,561,268.15 | 1,567,915.04 |
| 西北地区(元) | 303,001.25 | - | 1,580,610.87 | 2,443,819.34 | 1,384,852.95 |
| 西南地区(元) | 12,174,367.35 | 22,252,208.89 | 667,510.55 | 7,272,890.63 | 1,103,881.88 |
| 中南地区(元) | 3,455,945.53 | 22,198,318.10 | 15,773,053.32 | 11,163,611.32 | 6,902,305.50 |
| 毛利(元) | |||||
| 东北地区(元) | 7,192,513.96 | - | 1,320,894.19 | 9,200,463.89 | 1,076,234.15 |
| 华北地区(元) | 13,497,741.52 | 20,579,407.55 | 11,364,406.32 | 14,633,594.80 | 9,201,287.84 |
| 华东地区(元) | 1,636,800.19 | 20,604,109.92 | 6,826,716.31 | 14,740,481.34 | 3,102,461.20 |
| 西北地区(元) | 414,644.78 | - | 4,323,051.96 | 4,345,220.58 | 1,578,653.22 |
| 西南地区(元) | 38,497.28 | 12,475,865.09 | -9,462.36 | 21,403,942.44 | 2,386,399.01 |
| 中南地区(元) | 1,505,445.17 | 21,953,913.56 | 9,291,778.51 | 24,001,275.99 | 12,516,675.63 |
| 毛利率(%) | |||||
| 东北地区(%) | 72.51 | - | 70.03 | 53.71 | 68.72 |
| 华北地区(%) | 76.11 | 62.42 | 64.03 | 33.16 | 37.03 |
| 华东地区(%) | 56.31 | 70.59 | 72.39 | 66.10 | 66.43 |
| 西北地区(%) | 57.78 | - | 73.23 | 64.00 | 53.27 |
| 西南地区(%) | 0.32 | 35.92 | -1.44 | 74.64 | 68.37 |
| 中南地区(%) | 30.34 | 49.72 | 37.07 | 68.25 | 64.46 |
| 收入构成(%) | |||||
| 东北地区(%) | 20.47 | 6.47 | 3.11 | 11.11 | 2.75 |
| 华北地区(%) | 36.60 | 20.52 | 29.24 | 28.62 | 43.63 |
| 华东地区(%) | 6.00 | 18.16 | 15.54 | 14.46 | 8.20 |
| 西北地区(%) | 1.48 | 5.76 | 9.73 | 4.40 | 5.20 |
| 西南地区(%) | 25.21 | 21.61 | 1.08 | 18.60 | 6.13 |
| 中南地区(%) | 10.24 | 27.48 | 41.30 | 22.81 | 34.09 |
| 毛利构成(%) | |||||
| 东北地区(%) | 29.62 | 0.00 | 3.99 | 10.42 | 3.60 |
| 华北地区(%) | 55.58 | 27.22 | 34.32 | 16.57 | 30.81 |
| 华东地区(%) | 6.74 | 27.25 | 20.61 | 16.69 | 10.39 |
| 西北地区(%) | 1.71 | 0.00 | 13.05 | 4.92 | 5.29 |
| 西南地区(%) | 0.16 | 16.50 | -0.03 | 24.23 | 7.99 |
| 中南地区(%) | 6.20 | 29.03 | 28.06 | 27.17 | 41.92 |