| 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) | 1,774,992.82 | 7,811,699.01 | 2,890,346.21 | 8,617,740.97 | 2,187,399.10 |
| 华北地区(元) | 129,357,054.09 | 537,994,298.38 | 126,035,550.65 | 460,971,603.58 | 94,854,646.30 |
| 华东地区(元) | 22,453,493.39 | 109,278,339.25 | 27,532,237.54 | 96,630,281.43 | 17,498,722.42 |
| 华南地区(元) | 22,928,522.05 | 34,394,999.08 | 8,269,248.76 | 26,569,986.47 | 5,894,511.13 |
| 华中地区(元) | 3,158,922.15 | 25,411,120.67 | 2,648,672.85 | 18,283,604.27 | 3,133,555.62 |
| 境外地区(元) | 6,718,330.20 | 28,217,760.66 | 5,489,079.95 | 36,721,129.46 | 8,210,858.82 |
| 西北地区(元) | 19,610,399.15 | 72,173,866.12 | 11,981,017.88 | 81,074,900.01 | 13,224,581.64 |
| 西南地区(元) | 4,143,798.51 | 20,848,166.45 | 7,148,592.33 | 20,384,543.10 | 7,461,042.23 |
| 营业成本(元) | |||||
| 东北地区(元) | 744,539.02 | - | 1,742,895.50 | - | - |
| 华北地区(元) | 79,949,569.40 | 377,235,311.54 | 78,479,743.47 | 288,379,268.91 | 57,105,323.78 |
| 华东地区(元) | 12,927,633.64 | 70,843,385.76 | 16,939,988.86 | 62,058,855.13 | 8,248,711.52 |
| 华南地区(元) | 22,122,566.74 | - | 4,634,131.42 | - | - |
| 华中地区(元) | 1,934,133.53 | - | 1,465,031.44 | - | - |
| 境外地区(元) | 3,822,725.19 | - | 2,923,542.11 | - | - |
| 西北地区(元) | 12,360,675.13 | - | 7,651,615.21 | 44,990,234.22 | - |
| 西南地区(元) | 2,624,004.71 | - | 4,143,510.69 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,030,453.80 | - | 1,147,450.71 | - | - |
| 华北地区(元) | 49,407,484.69 | 160,758,986.84 | 47,555,807.18 | 172,592,334.67 | 37,749,322.52 |
| 华东地区(元) | 9,525,859.75 | 38,434,953.49 | 10,592,248.68 | 34,571,426.30 | 9,250,010.90 |
| 华南地区(元) | 805,955.31 | - | 3,635,117.34 | - | - |
| 华中地区(元) | 1,224,788.62 | - | 1,183,641.41 | - | - |
| 境外地区(元) | 2,895,605.01 | - | 2,565,537.84 | - | - |
| 西北地区(元) | 7,249,724.02 | - | 4,329,402.67 | 36,084,665.79 | - |
| 西南地区(元) | 1,519,793.80 | - | 3,005,081.64 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 58.05 | - | 39.70 | - | - |
| 华北地区(%) | 38.19 | 29.88 | 37.73 | 37.44 | 39.80 |
| 华东地区(%) | 42.42 | 35.17 | 38.47 | 35.78 | 52.86 |
| 华南地区(%) | 3.52 | - | 43.96 | - | - |
| 华中地区(%) | 38.77 | - | 44.69 | - | - |
| 境外地区(%) | 43.10 | - | 46.74 | - | - |
| 西北地区(%) | 36.97 | - | 36.14 | 44.51 | - |
| 西南地区(%) | 36.68 | - | 42.04 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.84 | 0.93 | 1.51 | 1.15 | 1.43 |
| 华北地区(%) | 61.56 | 64.34 | 65.65 | 61.52 | 62.21 |
| 华东地区(%) | 10.68 | 13.07 | 14.34 | 12.90 | 11.48 |
| 华南地区(%) | 10.91 | 4.11 | 4.31 | 3.55 | 3.87 |
| 华中地区(%) | 1.50 | 3.04 | 1.38 | 2.44 | 2.06 |
| 境外地区(%) | 3.20 | 3.37 | 2.86 | 4.90 | 5.39 |
| 西北地区(%) | 9.33 | 8.63 | 6.24 | 10.82 | 8.67 |
| 西南地区(%) | 1.97 | 2.49 | 3.72 | 2.72 | 4.89 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.40 | 0.00 | 1.55 | 0.00 | 0.00 |
| 华北地区(%) | 67.08 | 80.70 | 64.25 | 70.95 | 80.32 |
| 华东地区(%) | 12.93 | 19.30 | 14.31 | 14.21 | 19.68 |
| 华南地区(%) | 1.09 | 0.00 | 4.91 | 0.00 | 0.00 |
| 华中地区(%) | 1.66 | 0.00 | 1.60 | 0.00 | 0.00 |
| 境外地区(%) | 3.93 | 0.00 | 3.47 | 0.00 | 0.00 |
| 西北地区(%) | 9.84 | 0.00 | 5.85 | 14.83 | 0.00 |
| 西南地区(%) | 2.06 | 0.00 | 4.06 | 0.00 | 0.00 |