| 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) | 6,435,371.79 | 151,315,369.85 | 34,737,639.81 | 23,252,854.75 | 11,390,296.04 |
| 华东(元) | 75,288,191.97 | 189,794,475.11 | 27,981,670.28 | 363,854,131.53 | 81,974,485.93 |
| 西北(元) | - | 71,010,615.52 | 9,878,768.05 | 42,180,915.63 | 15,941,058.14 |
| 华中(元) | 6,201,869.05 | - | - | - | - |
| 其他(元) | 4,661,261.33 | 15,857,769.18 | 191,469.03 | 2,289,539.28 | 233,227.73 |
| 营业成本(元) | |||||
| 华北(元) | 2,756,120.34 | 59,842,701.34 | 18,197,567.99 | - | - |
| 华东(元) | 16,904,373.35 | 80,181,163.91 | 12,139,061.80 | 160,706,313.87 | - |
| 西北(元) | - | 25,436,587.86 | 4,003,302.42 | - | - |
| 华中(元) | 1,764,868.15 | - | - | - | - |
| 其他(元) | 1,603,437.09 | 7,045,237.84 | 66,628.90 | - | - |
| 毛利(元) | |||||
| 华北(元) | 3,679,251.45 | 91,472,668.51 | 16,540,071.82 | - | - |
| 华东(元) | 58,383,818.62 | 109,613,311.20 | 15,842,608.48 | 203,147,817.66 | - |
| 西北(元) | - | 45,574,027.66 | 5,875,465.63 | - | - |
| 华中(元) | 4,437,000.90 | - | - | - | - |
| 其他(元) | 3,057,824.24 | 8,812,531.34 | 124,840.13 | - | - |
| 毛利率(%) | |||||
| 华北(%) | 57.17 | 60.45 | 47.61 | - | - |
| 华东(%) | 77.55 | 57.75 | 56.62 | 55.83 | - |
| 西北(%) | - | 64.18 | 59.48 | - | - |
| 华中(%) | 71.54 | - | - | - | - |
| 其他(%) | 65.60 | 55.57 | 65.20 | - | - |
| 收入构成(%) | |||||
| 华北(%) | 6.95 | 35.36 | 47.72 | 5.39 | 10.40 |
| 华东(%) | 81.32 | 44.35 | 38.44 | 84.31 | 74.84 |
| 西北(%) | - | 16.59 | 13.57 | 9.77 | 14.55 |
| 华中(%) | 6.70 | - | - | - | - |
| 其他(%) | 5.03 | 3.71 | 0.26 | 0.53 | 0.21 |
| 毛利构成(%) | |||||
| 华北(%) | 5.29 | 35.81 | 43.09 | 0.00 | - |
| 华东(%) | 83.94 | 42.91 | 41.28 | 100.00 | - |
| 西北(%) | - | 17.84 | 15.31 | 0.00 | - |
| 华中(%) | 6.38 | - | - | - | - |
| 其他(%) | 4.40 | 3.45 | 0.33 | 0.00 | - |