| 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) | 66,292,606.34 | 181,183,564.74 | 95,328,446.75 | 66,823,628.14 | 19,866,736.37 |
| 华东(元) | 60,554,824.37 | 39,885,745.73 | 12,086,548.03 | 71,361,858.35 | 67,859,058.28 |
| 华南(元) | - | 128,697.21 | - | 39,893,558.29 | 10,176,577.09 |
| 西南(元) | 26,792,313.57 | 85,079,865.03 | 38,329,294.55 | 48,833,201.22 | 31,380,251.60 |
| 东北(元) | - | 63,716.81 | 63,716.81 | 480,530.98 | - |
| 西北(元) | 99,560.61 | 21,682,670.37 | 10,331,648.10 | - | - |
| 华中(元) | 12,081,415.92 | 8,775,589.38 | - | - | - |
| 外销(元) | 1,044,212.53 | - | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 33,482,970.83 | 90,184,134.93 | 43,245,173.08 | 38,545,514.99 | 10,132,775.39 |
| 华东(元) | 35,159,352.34 | 23,290,985.52 | 4,809,726.69 | 22,500,396.86 | 19,666,094.92 |
| 华南(元) | - | - | - | 20,508,375.67 | 2,913,598.12 |
| 西南(元) | 17,519,271.10 | 57,727,899.76 | 25,121,775.80 | 35,347,139.60 | 21,236,431.73 |
| 东北(元) | - | - | 57,141.29 | - | - |
| 西北(元) | 56,853.82 | - | 4,687,929.59 | - | - |
| 华中(元) | 4,607,016.34 | - | - | - | - |
| 外销(元) | 198,698.24 | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 32,809,635.51 | 90,999,429.81 | 52,083,273.67 | 28,278,113.15 | 9,733,960.98 |
| 华东(元) | 25,395,472.03 | 16,594,760.21 | 7,276,821.34 | 48,861,461.49 | 48,192,963.36 |
| 华南(元) | - | - | - | 19,385,182.62 | 7,262,978.97 |
| 西南(元) | 9,273,042.47 | 27,351,965.27 | 13,207,518.75 | 13,486,061.62 | 10,143,819.87 |
| 东北(元) | - | - | 6,575.52 | - | - |
| 西北(元) | 42,706.79 | - | 5,643,718.51 | - | - |
| 华中(元) | 7,474,399.58 | - | - | - | - |
| 外销(元) | 845,514.29 | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 49.49 | 50.22 | 54.64 | 42.32 | 49.00 |
| 华东(%) | 41.94 | 41.61 | 60.21 | 68.47 | 71.02 |
| 华南(%) | - | - | - | 48.59 | 71.37 |
| 西南(%) | 34.61 | 32.15 | 34.46 | 27.62 | 32.33 |
| 东北(%) | - | - | 10.32 | - | - |
| 西北(%) | 42.90 | - | 54.63 | - | - |
| 华中(%) | 61.87 | - | - | - | - |
| 外销(%) | 80.97 | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 39.73 | 53.80 | 61.05 | 29.39 | 15.37 |
| 华东(%) | 36.29 | 11.84 | 7.74 | 31.38 | 52.49 |
| 华南(%) | - | 0.04 | - | 17.54 | 7.87 |
| 西南(%) | 16.06 | 25.26 | 24.55 | 21.48 | 24.27 |
| 东北(%) | - | 0.02 | 0.04 | 0.21 | - |
| 西北(%) | 0.06 | 6.44 | 6.62 | - | - |
| 华中(%) | 7.24 | 2.61 | - | - | - |
| 外销(%) | 0.63 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 43.26 | 67.43 | 66.59 | 25.70 | 12.92 |
| 华东(%) | 33.49 | 12.30 | 9.30 | 44.42 | 63.97 |
| 华南(%) | - | 0.00 | - | 17.62 | 9.64 |
| 西南(%) | 12.23 | 20.27 | 16.89 | 12.26 | 13.47 |
| 东北(%) | - | 0.00 | 0.01 | 0.00 | - |
| 西北(%) | 0.06 | 0.00 | 7.22 | - | - |
| 华中(%) | 9.86 | 0.00 | - | - | - |
| 外销(%) | 1.11 | - | - | - | - |