| 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) | 90,206,213.39 | 58,364,166.92 | 120,518,330.79 | 55,095,539.86 |
| 华北地区(元) | 13,694,015.63 | 7,810,634.08 | 1,521,155.87 | 572,535.84 |
| 华东地区(元) | 14,951,263.88 | 1,865,787.61 | 14,711,066.20 | 2,248,938.06 |
| 华南地区(元) | 3,632,699.93 | 2,381,230.08 | 5,798,935.41 | 2,070,221.24 |
| 华中地区(元) | 17,140,780.14 | 5,389,365.98 | 22,976,733.58 | 15,444,929.18 |
| 西北地区(元) | 52,564,150.42 | 20,470,891.21 | 34,435,544.17 | 10,746,403.55 |
| 西南地区(元) | 39,911,439.71 | 14,349,233.69 | 30,378,966.91 | 7,199,874.36 |
| 营业成本(元) | ||||
| 东北地区(元) | 55,905,801.04 | 37,125,493.46 | 80,744,186.09 | 38,920,794.51 |
| 华北地区(元) | 9,642,665.48 | 4,827,058.29 | 1,193,928.53 | -2,219,976.95 |
| 华东地区(元) | 8,692,649.91 | 1,065,290.22 | 5,938,671.38 | 1,117,536.03 |
| 华南地区(元) | 5,781,525.40 | 1,863,838.04 | 4,171,165.76 | 1,420,160.05 |
| 华中地区(元) | 14,385,390.25 | 5,329,476.62 | 6,924,758.03 | 4,029,634.23 |
| 西北地区(元) | 29,228,123.36 | 11,480,953.77 | 25,708,746.41 | 9,571,063.67 |
| 西南地区(元) | 27,222,787.65 | 10,569,136.66 | 23,523,871.84 | 7,198,236.87 |
| 毛利(元) | ||||
| 东北地区(元) | 34,300,412.35 | 21,238,673.46 | 39,774,144.70 | 16,174,745.35 |
| 华北地区(元) | 4,051,350.15 | 2,983,575.79 | 327,227.34 | 2,792,512.79 |
| 华东地区(元) | 6,258,613.97 | 800,497.39 | 8,772,394.82 | 1,131,402.03 |
| 华南地区(元) | -2,148,825.47 | 517,392.04 | 1,627,769.65 | 650,061.19 |
| 华中地区(元) | 2,755,389.89 | 59,889.36 | 16,051,975.55 | 11,415,294.95 |
| 西北地区(元) | 23,336,027.06 | 8,989,937.44 | 8,726,797.76 | 1,175,339.88 |
| 西南地区(元) | 12,688,652.06 | 3,780,097.03 | 6,855,095.07 | 1,637.49 |
| 毛利率(%) | ||||
| 东北地区(%) | 38.02 | 36.39 | 33.00 | 29.36 |
| 华北地区(%) | 29.58 | 38.20 | 21.51 | 487.74 |
| 华东地区(%) | 41.86 | 42.90 | 59.63 | 50.31 |
| 华南地区(%) | -59.15 | 21.73 | 28.07 | 31.40 |
| 华中地区(%) | 16.08 | 1.11 | 69.86 | 73.91 |
| 西北地区(%) | 44.40 | 43.92 | 25.34 | 10.94 |
| 西南地区(%) | 31.79 | 26.34 | 22.57 | 0.02 |
| 收入构成(%) | ||||
| 东北地区(%) | 38.87 | 52.76 | 52.32 | 59.00 |
| 华北地区(%) | 5.90 | 7.06 | 0.66 | 0.61 |
| 华东地区(%) | 6.44 | 1.69 | 6.39 | 2.41 |
| 华南地区(%) | 1.57 | 2.15 | 2.52 | 2.22 |
| 华中地区(%) | 7.39 | 4.87 | 9.98 | 16.54 |
| 西北地区(%) | 22.65 | 18.50 | 14.95 | 11.51 |
| 西南地区(%) | 17.20 | 12.97 | 13.19 | 7.71 |
| 毛利构成(%) | ||||
| 东北地区(%) | 42.22 | 55.35 | 48.43 | 48.51 |
| 华北地区(%) | 4.99 | 7.78 | 0.40 | 8.38 |
| 华东地区(%) | 7.70 | 2.09 | 10.68 | 3.39 |
| 华南地区(%) | -2.64 | 1.35 | 1.98 | 1.95 |
| 华中地区(%) | 3.39 | 0.16 | 19.54 | 34.24 |
| 西北地区(%) | 28.72 | 23.43 | 10.62 | 3.53 |
| 西南地区(%) | 15.62 | 9.85 | 8.35 | 0.00 |