| 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) | 22,470,278.49 | 40,005,200.76 | 29,565,025.29 | 38,775,430.25 | 4,387,136.58 |
| 华北(元) | 23,886,176.80 | 9,659,006.64 | 47,897,322.54 | 125,655,343.32 | 64,195,470.62 |
| 华东(元) | 112,704,349.70 | 265,288,077.25 | 119,854,158.98 | 260,918,895.26 | 121,584,784.17 |
| 华南(元) | 2,559,601.95 | 38,824,042.24 | 2,782,043.79 | 7,649,783.24 | 3,046,410.69 |
| 华中(元) | 3,926,973.48 | 17,862,356.65 | 6,442,285.81 | 17,628,364.11 | 9,836,886.78 |
| 西北(元) | - | 188,495.58 | 314,159.30 | 306,415.92 | 106,371.68 |
| 西南(元) | 80,188.68 | - | - | 21,485,388.82 | 16,731,547.06 |
| 营业成本(元) | |||||
| 东北(元) | 19,101,285.16 | 35,011,755.91 | 12,509,758.49 | 36,003,793.18 | - |
| 华北(元) | 28,867,011.48 | - | 37,960,523.74 | 103,212,767.50 | - |
| 华东(元) | 68,253,192.00 | 143,027,006.65 | 62,246,507.76 | 141,787,707.23 | - |
| 华南(元) | 2,039,022.32 | 38,272,948.31 | 2,365,168.98 | 5,075,513.04 | - |
| 华中(元) | 2,394,752.30 | - | 3,095,824.91 | 14,468,978.67 | - |
| 西北(元) | - | - | 225,663.73 | 236,849.56 | - |
| 西南(元) | 35,890.92 | - | - | 15,978,089.98 | - |
| 毛利(元) | |||||
| 东北(元) | 3,368,993.33 | 4,993,444.85 | 17,055,266.80 | 2,771,637.07 | - |
| 华北(元) | -4,980,834.68 | - | 9,936,798.80 | 22,442,575.82 | - |
| 华东(元) | 44,451,157.70 | 122,261,070.60 | 57,607,651.22 | 119,131,188.03 | - |
| 华南(元) | 520,579.63 | 551,093.93 | 416,874.81 | 2,574,270.20 | - |
| 华中(元) | 1,532,221.18 | - | 3,346,460.90 | 3,159,385.44 | - |
| 西北(元) | - | - | 88,495.57 | 69,566.36 | - |
| 西南(元) | 44,297.76 | - | - | 5,507,298.84 | - |
| 毛利率(%) | |||||
| 东北(%) | 14.99 | 12.48 | 57.69 | 7.15 | - |
| 华北(%) | -20.85 | - | 20.75 | 17.86 | - |
| 华东(%) | 39.44 | 46.09 | 48.06 | 45.66 | - |
| 华南(%) | 20.34 | 1.42 | 14.98 | 33.65 | - |
| 华中(%) | 39.02 | - | 51.95 | 17.92 | - |
| 西北(%) | - | - | 28.17 | 22.70 | - |
| 西南(%) | 55.24 | - | - | 25.63 | - |
| 收入构成(%) | |||||
| 东北(%) | 13.57 | 10.76 | 14.29 | 8.21 | 2.00 |
| 华北(%) | 14.42 | 2.60 | 23.16 | 26.60 | 29.19 |
| 华东(%) | 68.05 | 71.35 | 57.94 | 55.23 | 55.29 |
| 华南(%) | 1.55 | 10.44 | 1.34 | 1.62 | 1.39 |
| 华中(%) | 2.37 | 4.80 | 3.11 | 3.73 | 4.47 |
| 西北(%) | - | 0.05 | 0.15 | 0.06 | 0.05 |
| 西南(%) | 0.05 | 0.00 | - | 4.55 | 7.61 |
| 毛利构成(%) | |||||
| 东北(%) | 7.50 | 3.91 | 19.28 | 1.78 | - |
| 华北(%) | -11.08 | 0.00 | 11.23 | 14.42 | - |
| 华东(%) | 98.92 | 95.66 | 65.13 | 76.53 | - |
| 华南(%) | 1.16 | 0.43 | 0.47 | 1.65 | - |
| 华中(%) | 3.41 | 0.00 | 3.78 | 2.03 | - |
| 西北(%) | - | 0.00 | 0.10 | 0.04 | - |
| 西南(%) | 0.10 | 0.00 | - | 3.54 | - |