| 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) | 9,784,330.11 | - | 21,940,712.66 | - | 31,864,373.96 |
| 华东(元) | 231,414,033.64 | - | 255,988,978.73 | - | 418,174,509.60 |
| 华南(元) | 3,729,364.37 | - | 1,139,517.11 | - | 1,749,011.94 |
| 华中(元) | 40,454,136.47 | - | 40,591,315.66 | - | 92,357,459.87 |
| 西南(元) | 21,471,122.06 | - | 16,582,954.32 | - | 42,390,985.32 |
| 境内(元) | - | 577,417,225.44 | - | 1,041,610,673.89 | - |
| 境外(元) | - | 944,592.06 | - | 814,647.55 | - |
| 其他地区(元) | 7,549,953.13 | - | 3,521,015.30 | - | 2,212,000.36 |
| 营业成本(元) | |||||
| 东北(元) | 9,014,716.51 | - | 21,246,030.19 | - | - |
| 华东(元) | 191,585,119.36 | - | 231,245,740.05 | - | - |
| 华南(元) | 4,145,986.89 | - | 710,926.46 | - | - |
| 华中(元) | 37,288,847.86 | - | 36,730,719.74 | - | - |
| 西南(元) | 18,717,442.93 | - | 15,220,957.69 | - | - |
| 境内(元) | - | 572,164,578.72 | - | 838,699,464.26 | - |
| 境外(元) | - | 747,194.13 | - | 400,594.79 | - |
| 其他地区(元) | 5,068,684.74 | - | 3,081,449.60 | - | - |
| 毛利(元) | |||||
| 东北(元) | 769,613.60 | - | 694,682.47 | - | - |
| 华东(元) | 39,828,914.28 | - | 24,743,238.68 | - | - |
| 华南(元) | -416,622.52 | - | 428,590.65 | - | - |
| 华中(元) | 3,165,288.61 | - | 3,860,595.92 | - | - |
| 西南(元) | 2,753,679.13 | - | 1,361,996.63 | - | - |
| 境内(元) | - | 5,252,646.72 | - | 202,911,209.63 | - |
| 境外(元) | - | 197,397.93 | - | 414,052.76 | - |
| 其他地区(元) | 2,481,268.39 | - | 439,565.70 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 7.87 | - | 3.17 | - | - |
| 华东(%) | 17.21 | - | 9.67 | - | - |
| 华南(%) | -11.17 | - | 37.61 | - | - |
| 华中(%) | 7.82 | - | 9.51 | - | - |
| 西南(%) | 12.83 | - | 8.21 | - | - |
| 境内(%) | - | 0.91 | - | 19.48 | - |
| 境外(%) | - | 20.90 | - | 50.83 | - |
| 其他地区(%) | 32.86 | - | 12.48 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 3.11 | - | 6.46 | - | 5.41 |
| 华东(%) | 73.60 | - | 75.34 | - | 71.03 |
| 华南(%) | 1.19 | - | 0.34 | - | 0.30 |
| 华中(%) | 12.87 | - | 11.95 | - | 15.69 |
| 西南(%) | 6.83 | - | 4.88 | - | 7.20 |
| 境内(%) | - | 99.84 | - | 99.92 | - |
| 境外(%) | - | 0.16 | - | 0.08 | - |
| 其他地区(%) | 2.40 | - | 1.04 | - | 0.38 |
| 毛利构成(%) | |||||
| 东北(%) | 1.58 | - | 2.20 | - | - |
| 华东(%) | 81.98 | - | 78.48 | - | - |
| 华南(%) | -0.86 | - | 1.36 | - | - |
| 华中(%) | 6.52 | - | 12.24 | - | - |
| 西南(%) | 5.67 | - | 4.32 | - | - |
| 境内(%) | - | 96.38 | - | 99.80 | - |
| 境外(%) | - | 3.62 | - | 0.20 | - |
| 其他地区(%) | 5.11 | - | 1.39 | - | - |