| 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) | 18,719,571.37 | 65,813,390.29 | 11,118,261.31 | 72,855,629.62 | 14,007,193.41 |
| 华东(元) | 26,143,929.68 | 117,088,179.78 | 25,069,216.30 | 128,319,490.93 | 26,680,688.58 |
| 华南(元) | 8,160,159.34 | 66,044,539.64 | 13,413,057.50 | 64,208,168.25 | 10,559,712.10 |
| 东北(元) | 1,118,673.00 | 21,501,784.33 | - | 7,000,368.74 | - |
| 华中(元) | 2,208,311.03 | 19,396,356.56 | 6,974,162.07 | 15,402,012.71 | - |
| 西北(元) | 3,678,557.03 | 17,344,109.66 | - | 22,113,764.57 | - |
| 西南(元) | 8,924,330.31 | 25,987,198.37 | - | 24,811,805.65 | - |
| 海外(元) | 309,433.96 | - | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 16,082,307.02 | 46,091,442.42 | 8,983,762.21 | 34,608,301.27 | 6,733,159.52 |
| 华东(元) | 17,205,332.54 | 93,529,846.29 | 18,067,925.59 | 61,484,981.60 | 17,624,578.50 |
| 华南(元) | 4,643,345.37 | 55,164,094.78 | 10,969,884.69 | 27,825,463.08 | 6,653,597.55 |
| 东北(元) | 656,701.54 | - | - | - | - |
| 华中(元) | 1,051,236.56 | - | 4,619,677.69 | - | - |
| 西北(元) | 2,673,273.08 | - | - | - | - |
| 西南(元) | 6,258,088.08 | - | - | - | - |
| 海外(元) | 365,251.36 | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 2,637,264.35 | 19,721,947.87 | 2,134,499.10 | 38,247,328.35 | 7,274,033.89 |
| 华东(元) | 8,938,597.14 | 23,558,333.49 | 7,001,290.71 | 66,834,509.33 | 9,056,110.08 |
| 华南(元) | 3,516,813.97 | 10,880,444.86 | 2,443,172.81 | 36,382,705.17 | 3,906,114.55 |
| 东北(元) | 461,971.46 | - | - | - | - |
| 华中(元) | 1,157,074.47 | - | 2,354,484.38 | - | - |
| 西北(元) | 1,005,283.95 | - | - | - | - |
| 西南(元) | 2,666,242.23 | - | - | - | - |
| 海外(元) | -55,817.40 | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 14.09 | 29.97 | 19.20 | 52.50 | 51.93 |
| 华东(%) | 34.19 | 20.12 | 27.93 | 52.08 | 33.94 |
| 华南(%) | 43.10 | 16.47 | 18.21 | 56.66 | 36.99 |
| 东北(%) | 41.30 | - | - | - | - |
| 华中(%) | 52.40 | - | 33.76 | - | - |
| 西北(%) | 27.33 | - | - | - | - |
| 西南(%) | 29.88 | - | - | - | - |
| 海外(%) | -18.04 | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 27.03 | 19.75 | 19.65 | 21.77 | 27.33 |
| 华东(%) | 37.75 | 35.14 | 44.31 | 38.34 | 52.06 |
| 华南(%) | 11.78 | 19.82 | 23.71 | 19.18 | 20.61 |
| 东北(%) | 1.62 | 6.45 | - | 2.09 | - |
| 华中(%) | 3.19 | 5.82 | 12.33 | 4.60 | - |
| 西北(%) | 5.31 | 5.21 | - | 6.61 | - |
| 西南(%) | 12.88 | 7.80 | - | 7.41 | - |
| 海外(%) | 0.45 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 12.97 | 36.41 | 15.32 | 27.04 | 35.95 |
| 华东(%) | 43.97 | 43.50 | 50.25 | 47.24 | 44.75 |
| 华南(%) | 17.30 | 20.09 | 17.53 | 25.72 | 19.30 |
| 东北(%) | 2.27 | 0.00 | - | 0.00 | - |
| 华中(%) | 5.69 | 0.00 | 16.90 | 0.00 | - |
| 西北(%) | 4.95 | 0.00 | - | 0.00 | - |
| 西南(%) | 13.12 | 0.00 | - | 0.00 | - |
| 海外(%) | -0.27 | - | - | - | - |