| 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) | 58,364,166.92 | 120,518,330.79 | 55,095,539.86 | 71,286,594.04 | 15,863,806.42 |
| 华北地区(元) | 7,810,634.08 | 1,521,155.87 | 572,535.84 | 10,285,380.81 | 2,609,255.24 |
| 华东地区(元) | 1,865,787.61 | 14,711,066.20 | 2,248,938.06 | 8,530,211.51 | 1,837,445.98 |
| 华南地区(元) | 2,381,230.08 | 5,798,935.41 | 2,070,221.24 | 4,265,626.54 | 614,962.82 |
| 华中地区(元) | 5,389,365.98 | 22,976,733.58 | 15,444,929.18 | 1,303,824.42 | 1,288,864.63 |
| 西北地区(元) | 20,470,891.21 | 34,435,544.17 | 10,746,403.55 | 29,739,830.99 | 10,438,141.59 |
| 西南地区(元) | 14,349,233.69 | 30,378,966.91 | 7,199,874.36 | 28,509,193.89 | 10,810,719.49 |
| 营业成本(元) | |||||
| 东北地区(元) | 37,125,493.46 | 80,744,186.09 | 38,920,794.51 | 45,038,190.23 | - |
| 华北地区(元) | 4,827,058.29 | 1,193,928.53 | -2,219,976.95 | 5,219,888.25 | - |
| 华东地区(元) | 1,065,290.22 | 5,938,671.38 | 1,117,536.03 | - | - |
| 华南地区(元) | 1,863,838.04 | 4,171,165.76 | 1,420,160.05 | - | - |
| 华中地区(元) | 5,329,476.62 | 6,924,758.03 | 4,029,634.23 | - | - |
| 西北地区(元) | 11,480,953.77 | 25,708,746.41 | 9,571,063.67 | 18,126,970.02 | - |
| 西南地区(元) | 10,569,136.66 | 23,523,871.84 | 7,198,236.87 | 18,644,024.47 | - |
| 毛利(元) | |||||
| 东北地区(元) | 21,238,673.46 | 39,774,144.70 | 16,174,745.35 | 26,248,403.81 | - |
| 华北地区(元) | 2,983,575.79 | 327,227.34 | 2,792,512.79 | 5,065,492.56 | - |
| 华东地区(元) | 800,497.39 | 8,772,394.82 | 1,131,402.03 | - | - |
| 华南地区(元) | 517,392.04 | 1,627,769.65 | 650,061.19 | - | - |
| 华中地区(元) | 59,889.36 | 16,051,975.55 | 11,415,294.95 | - | - |
| 西北地区(元) | 8,989,937.44 | 8,726,797.76 | 1,175,339.88 | 11,612,860.97 | - |
| 西南地区(元) | 3,780,097.03 | 6,855,095.07 | 1,637.49 | 9,865,169.42 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 36.39 | 33.00 | 29.36 | 36.82 | - |
| 华北地区(%) | 38.20 | 21.51 | 487.74 | 49.25 | - |
| 华东地区(%) | 42.90 | 59.63 | 50.31 | - | - |
| 华南地区(%) | 21.73 | 28.07 | 31.40 | - | - |
| 华中地区(%) | 1.11 | 69.86 | 73.91 | - | - |
| 西北地区(%) | 43.92 | 25.34 | 10.94 | 39.05 | - |
| 西南地区(%) | 26.34 | 22.57 | 0.02 | 34.60 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 52.76 | 52.32 | 59.00 | 46.31 | 36.50 |
| 华北地区(%) | 7.06 | 0.66 | 0.61 | 6.68 | 6.00 |
| 华东地区(%) | 1.69 | 6.39 | 2.41 | 5.54 | 4.23 |
| 华南地区(%) | 2.15 | 2.52 | 2.22 | 2.77 | 1.41 |
| 华中地区(%) | 4.87 | 9.98 | 16.54 | 0.85 | 2.97 |
| 西北地区(%) | 18.50 | 14.95 | 11.51 | 19.32 | 24.02 |
| 西南地区(%) | 12.97 | 13.19 | 7.71 | 18.52 | 24.87 |
| 毛利构成(%) | |||||
| 东北地区(%) | 55.35 | 48.43 | 48.51 | 49.72 | - |
| 华北地区(%) | 7.78 | 0.40 | 8.38 | 9.60 | - |
| 华东地区(%) | 2.09 | 10.68 | 3.39 | 0.00 | - |
| 华南地区(%) | 1.35 | 1.98 | 1.95 | 0.00 | - |
| 华中地区(%) | 0.16 | 19.54 | 34.24 | 0.00 | - |
| 西北地区(%) | 23.43 | 10.62 | 3.53 | 22.00 | - |
| 西南地区(%) | 9.85 | 8.35 | 0.00 | 18.69 | - |