| 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) | 2,355,253.26 | 2,902,542.78 | 47,935.74 | 9,464,725.71 | 1,556,141.51 |
| 华北(元) | 10,635,996.86 | 19,689,193.72 | 8,657,425.94 | 39,693,022.50 | 7,497,454.45 |
| 华东(元) | 42,722,116.42 | 139,388,098.68 | 65,582,138.77 | 214,701,250.47 | 93,773,518.50 |
| 华南(元) | 6,908,690.24 | 18,986,416.14 | 7,223,460.97 | 26,490,181.50 | 7,833,524.08 |
| 华中(元) | 14,107,360.66 | 8,583,859.08 | 5,440,810.34 | 40,383,648.49 | 10,133,572.50 |
| 西北(元) | 1,043,712.76 | 4,126,483.57 | 1,731,301.94 | 22,927,361.96 | 5,775,535.49 |
| 西南(元) | 7,008,374.69 | 20,304,987.28 | 8,961,527.93 | 25,786,329.16 | 7,809,176.43 |
| 营业成本(元) | |||||
| 东北(元) | 992,792.75 | - | 544,530.21 | - | - |
| 华北(元) | 5,588,449.28 | - | 7,266,984.82 | 14,347,660.87 | - |
| 华东(元) | 35,804,763.64 | 95,685,685.64 | 49,969,683.33 | 128,005,643.22 | 73,712,157.20 |
| 华南(元) | 2,877,393.55 | - | 6,219,666.40 | - | - |
| 华中(元) | 5,696,093.82 | - | 5,000,911.28 | 19,543,213.84 | - |
| 西北(元) | 1,343,535.17 | - | 1,186,187.56 | - | - |
| 西南(元) | 6,666,669.85 | - | 8,643,237.64 | - | - |
| 毛利(元) | |||||
| 东北(元) | 1,362,460.51 | - | -496,594.47 | - | - |
| 华北(元) | 5,047,547.58 | - | 1,390,441.12 | 25,345,361.63 | - |
| 华东(元) | 6,917,352.78 | 43,702,413.04 | 15,612,455.44 | 86,695,607.25 | 20,061,361.30 |
| 华南(元) | 4,031,296.69 | - | 1,003,794.57 | - | - |
| 华中(元) | 8,411,266.84 | - | 439,899.06 | 20,840,434.65 | - |
| 西北(元) | -299,822.41 | - | 545,114.38 | - | - |
| 西南(元) | 341,704.84 | - | 318,290.29 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 57.85 | - | -1,035.96 | - | - |
| 华北(%) | 47.46 | - | 16.06 | 63.85 | - |
| 华东(%) | 16.19 | 31.35 | 23.81 | 40.38 | 21.39 |
| 华南(%) | 58.35 | - | 13.90 | - | - |
| 华中(%) | 59.62 | - | 8.09 | 51.61 | - |
| 西北(%) | -28.73 | - | 31.49 | - | - |
| 西南(%) | 4.88 | - | 3.55 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.78 | 1.36 | 0.05 | 2.49 | 1.16 |
| 华北(%) | 12.55 | 9.20 | 8.87 | 10.46 | 5.58 |
| 华东(%) | 50.39 | 65.14 | 67.16 | 56.58 | 69.78 |
| 华南(%) | 8.15 | 8.87 | 7.40 | 6.98 | 5.83 |
| 华中(%) | 16.64 | 4.01 | 5.57 | 10.64 | 7.54 |
| 西北(%) | 1.23 | 1.93 | 1.77 | 6.04 | 4.30 |
| 西南(%) | 8.27 | 9.49 | 9.18 | 6.80 | 5.81 |
| 毛利构成(%) | |||||
| 东北(%) | 5.28 | 0.00 | -2.64 | 0.00 | 0.00 |
| 华北(%) | 19.56 | 0.00 | 7.39 | 19.07 | 0.00 |
| 华东(%) | 26.80 | 100.00 | 82.99 | 65.24 | 100.00 |
| 华南(%) | 15.62 | 0.00 | 5.34 | 0.00 | 0.00 |
| 华中(%) | 32.59 | 0.00 | 2.34 | 15.68 | 0.00 |
| 西北(%) | -1.16 | 0.00 | 2.90 | 0.00 | 0.00 |
| 西南(%) | 1.32 | 0.00 | 1.69 | 0.00 | 0.00 |