| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 54,947,828.18 | 6,435,371.79 | 151,315,369.85 | 34,737,639.81 |
| 华东(元) | 237,141,740.03 | 75,288,191.97 | 189,794,475.11 | 27,981,670.28 |
| 西北(元) | 225,595,888.60 | - | 71,010,615.52 | 9,878,768.05 |
| 华中(元) | - | 6,201,869.05 | - | - |
| 其他(元) | 22,547,821.52 | 4,661,261.33 | 15,857,769.18 | 191,469.03 |
| 营业成本(元) | ||||
| 华北(元) | 26,120,842.03 | 2,756,120.34 | 59,842,701.34 | 18,197,567.99 |
| 华东(元) | 89,836,332.39 | 16,904,373.35 | 80,181,163.91 | 12,139,061.80 |
| 西北(元) | 99,162,014.15 | - | 25,436,587.86 | 4,003,302.42 |
| 华中(元) | - | 1,764,868.15 | - | - |
| 其他(元) | 8,882,700.45 | 1,603,437.09 | 7,045,237.84 | 66,628.90 |
| 毛利(元) | ||||
| 华北(元) | 28,826,986.15 | 3,679,251.45 | 91,472,668.51 | 16,540,071.82 |
| 华东(元) | 147,305,407.64 | 58,383,818.62 | 109,613,311.20 | 15,842,608.48 |
| 西北(元) | 126,433,874.45 | - | 45,574,027.66 | 5,875,465.63 |
| 华中(元) | - | 4,437,000.90 | - | - |
| 其他(元) | 13,665,121.07 | 3,057,824.24 | 8,812,531.34 | 124,840.13 |
| 毛利率(%) | ||||
| 华北(%) | 52.46 | 57.17 | 60.45 | 47.61 |
| 华东(%) | 62.12 | 77.55 | 57.75 | 56.62 |
| 西北(%) | 56.04 | - | 64.18 | 59.48 |
| 华中(%) | - | 71.54 | - | - |
| 其他(%) | 60.61 | 65.60 | 55.57 | 65.20 |
| 收入构成(%) | ||||
| 华北(%) | 10.17 | 6.95 | 35.36 | 47.72 |
| 华东(%) | 43.90 | 81.32 | 44.35 | 38.44 |
| 西北(%) | 41.76 | - | 16.59 | 13.57 |
| 华中(%) | - | 6.70 | - | - |
| 其他(%) | 4.17 | 5.03 | 3.71 | 0.26 |
| 毛利构成(%) | ||||
| 华北(%) | 9.12 | 5.29 | 35.81 | 43.09 |
| 华东(%) | 46.58 | 83.94 | 42.91 | 41.28 |
| 西北(%) | 39.98 | - | 17.84 | 15.31 |
| 华中(%) | - | 6.38 | - | - |
| 其他(%) | 4.32 | 4.40 | 3.45 | 0.33 |