| 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) | |||||
| 华北(元) | - | 29,624,181.63 | - | 32,899,823.60 | 12,473,720.30 |
| 华东(元) | 26,581,662.02 | 66,836,327.70 | 39,727,220.01 | 74,910,137.69 | 28,574,444.39 |
| 西北(元) | - | 39,759,591.29 | 12,152,052.15 | 50,106,930.57 | 20,551,830.84 |
| 西南(元) | - | 29,360,503.55 | 14,013,153.66 | 34,477,064.42 | 16,835,548.25 |
| 东北(元) | - | 8,185,516.98 | - | 11,060,729.44 | - |
| 华南(元) | 31,004,825.47 | 16,307,093.81 | - | 26,414,544.14 | - |
| 华中(元) | - | 19,287,143.09 | - | 31,376,178.59 | - |
| 营业成本(元) | |||||
| 华北(元) | - | 14,349,668.16 | - | 15,207,021.53 | 5,639,721.76 |
| 华东(元) | 14,941,987.77 | 32,688,203.63 | 25,433,867.85 | 32,513,853.69 | 15,407,575.35 |
| 西北(元) | - | 18,554,502.76 | 5,570,219.65 | 20,896,944.75 | 11,043,638.97 |
| 西南(元) | - | 15,473,017.58 | 4,456,195.70 | 14,965,089.98 | 8,046,651.11 |
| 东北(元) | - | - | - | 5,995,116.56 | - |
| 华南(元) | 25,077,085.87 | - | - | 12,736,701.99 | - |
| 华中(元) | - | - | - | 15,879,048.49 | - |
| 毛利(元) | |||||
| 华北(元) | - | 15,274,513.47 | - | 17,692,802.07 | 6,833,998.54 |
| 华东(元) | 11,639,674.25 | 34,148,124.07 | 14,293,352.16 | 42,396,284.00 | 13,166,869.04 |
| 西北(元) | - | 21,205,088.53 | 6,581,832.50 | 29,209,985.82 | 9,508,191.87 |
| 西南(元) | - | 13,887,485.97 | 9,556,957.96 | 19,511,974.44 | 8,788,897.14 |
| 东北(元) | - | - | - | 5,065,612.88 | - |
| 华南(元) | 5,927,739.60 | - | - | 13,677,842.15 | - |
| 华中(元) | - | - | - | 15,497,130.10 | - |
| 毛利率(%) | |||||
| 华北(%) | - | 51.56 | - | 53.78 | 54.79 |
| 华东(%) | 43.79 | 51.09 | 35.98 | 56.60 | 46.08 |
| 西北(%) | - | 53.33 | 54.16 | 58.30 | 46.26 |
| 西南(%) | - | 47.30 | 68.20 | 56.59 | 52.20 |
| 东北(%) | - | - | - | 45.80 | - |
| 华南(%) | 19.12 | - | - | 51.78 | - |
| 华中(%) | - | - | - | 49.39 | - |
| 收入构成(%) | |||||
| 华北(%) | - | 14.15 | - | 12.59 | 15.90 |
| 华东(%) | 46.16 | 31.92 | 60.29 | 28.67 | 36.43 |
| 西北(%) | - | 18.99 | 18.44 | 19.18 | 26.20 |
| 西南(%) | - | 14.02 | 21.27 | 13.20 | 21.46 |
| 东北(%) | - | 3.91 | - | 4.23 | - |
| 华南(%) | 53.84 | 7.79 | - | 10.11 | - |
| 华中(%) | - | 9.21 | - | 12.01 | - |
| 毛利构成(%) | |||||
| 华北(%) | - | 18.07 | - | 12.37 | 17.84 |
| 华东(%) | 66.26 | 40.40 | 46.97 | 29.64 | 34.38 |
| 西北(%) | - | 25.09 | 21.63 | 20.42 | 24.83 |
| 西南(%) | - | 16.43 | 31.40 | 13.64 | 22.95 |
| 东北(%) | - | 0.00 | - | 3.54 | - |
| 华南(%) | 33.74 | 0.00 | - | 9.56 | - |
| 华中(%) | - | 0.00 | - | 10.83 | - |