| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 30,049,952.12 | 9,919,330.32 | 10,388,280.03 | 1,886,297.31 |
| 华北地区(元) | 20,597,969.30 | 17,733,437.06 | 32,967,918.27 | 17,749,125.53 |
| 华东地区(元) | 36,345,165.26 | 2,906,508.70 | 29,186,904.72 | 9,431,081.95 |
| 西北地区(元) | 6,647,423.96 | 717,646.03 | 9,258,824.76 | 5,903,662.83 |
| 西南地区(元) | 38,804,614.77 | 12,212,864.63 | 34,728,073.98 | 658,048.19 |
| 中南地区(元) | 38,159,084.23 | 4,961,390.70 | 44,152,231.66 | 25,064,831.83 |
| 营业成本(元) | ||||
| 东北地区(元) | 8,348,699.29 | 2,726,816.36 | - | 565,403.12 |
| 华北地区(元) | 4,655,276.72 | 4,235,695.54 | 12,388,510.72 | 6,384,719.21 |
| 华东地区(元) | 10,577,382.68 | 1,269,708.51 | 8,582,794.80 | 2,604,365.64 |
| 西北地区(元) | 2,392,508.17 | 303,001.25 | - | 1,580,610.87 |
| 西南地区(元) | 35,363,761.51 | 12,174,367.35 | 22,252,208.89 | 667,510.55 |
| 中南地区(元) | 19,681,882.50 | 3,455,945.53 | 22,198,318.10 | 15,773,053.32 |
| 毛利(元) | ||||
| 东北地区(元) | 21,701,252.83 | 7,192,513.96 | - | 1,320,894.19 |
| 华北地区(元) | 15,942,692.58 | 13,497,741.52 | 20,579,407.55 | 11,364,406.32 |
| 华东地区(元) | 25,767,782.58 | 1,636,800.19 | 20,604,109.92 | 6,826,716.31 |
| 西北地区(元) | 4,254,915.79 | 414,644.78 | - | 4,323,051.96 |
| 西南地区(元) | 3,440,853.26 | 38,497.28 | 12,475,865.09 | -9,462.36 |
| 中南地区(元) | 18,477,201.73 | 1,505,445.17 | 21,953,913.56 | 9,291,778.51 |
| 毛利率(%) | ||||
| 东北地区(%) | 72.22 | 72.51 | - | 70.03 |
| 华北地区(%) | 77.40 | 76.11 | 62.42 | 64.03 |
| 华东地区(%) | 70.90 | 56.31 | 70.59 | 72.39 |
| 西北地区(%) | 64.01 | 57.78 | - | 73.23 |
| 西南地区(%) | 8.87 | 0.32 | 35.92 | -1.44 |
| 中南地区(%) | 48.42 | 30.34 | 49.72 | 37.07 |
| 收入构成(%) | ||||
| 东北地区(%) | 17.61 | 20.47 | 6.47 | 3.11 |
| 华北地区(%) | 12.07 | 36.60 | 20.52 | 29.24 |
| 华东地区(%) | 21.30 | 6.00 | 18.16 | 15.54 |
| 西北地区(%) | 3.90 | 1.48 | 5.76 | 9.73 |
| 西南地区(%) | 22.75 | 25.21 | 21.61 | 1.08 |
| 中南地区(%) | 22.37 | 10.24 | 27.48 | 41.30 |
| 毛利构成(%) | ||||
| 东北地区(%) | 24.22 | 29.62 | 0.00 | 3.99 |
| 华北地区(%) | 17.80 | 55.58 | 27.22 | 34.32 |
| 华东地区(%) | 28.76 | 6.74 | 27.25 | 20.61 |
| 西北地区(%) | 4.75 | 1.71 | 0.00 | 13.05 |
| 西南地区(%) | 3.84 | 0.16 | 16.50 | -0.03 |
| 中南地区(%) | 20.63 | 6.20 | 29.03 | 28.06 |