| 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(元) | 32,688,613.52 | 59,465,927.66 | 20,345,014.79 | 129,587,113.30 | 33,836,728.48 |
| 华北(元) | 33,187,190.18 | 251,741,492.29 | 59,002,479.65 | 129,051,396.24 | 42,618,055.91 |
| 华东(元) | 7,204,092.24 | 1,991,654.90 | 67,965.50 | 15,019,163.36 | 7,527,630.94 |
| 华中(元) | 2,558,801.71 | 12,534,806.76 | 2,529,655.09 | 15,276,600.01 | 5,385,954.97 |
| 西北(元) | 12,166,476.75 | 69,739,530.37 | 14,034,128.98 | 69,000,613.34 | 16,481,312.96 |
| 营业成本(元) | |||||
| 东北(元) | 16,293,155.68 | 32,359,540.28 | 13,314,226.09 | 71,767,654.07 | 21,342,580.89 |
| 华北(元) | 22,067,939.67 | 127,800,076.76 | 31,427,081.51 | 69,288,753.97 | 28,076,998.51 |
| 华东(元) | 4,736,548.80 | 1,342,248.48 | 775.27 | 10,007,924.13 | 5,129,868.41 |
| 华中(元) | 2,258,262.56 | 7,785,356.56 | 1,460,050.84 | 8,955,301.01 | 3,148,991.05 |
| 西北(元) | 7,133,248.34 | 37,694,463.96 | 9,744,487.49 | 34,860,950.42 | 6,863,590.01 |
| 毛利(元) | |||||
| 东北(元) | 16,395,457.84 | 27,106,387.38 | 7,030,788.70 | 57,819,459.23 | 12,494,147.59 |
| 华北(元) | 11,119,250.51 | 123,941,415.53 | 27,575,398.14 | 59,762,642.27 | 14,541,057.40 |
| 华东(元) | 2,467,543.44 | 649,406.42 | 67,190.23 | 5,011,239.23 | 2,397,762.53 |
| 华中(元) | 300,539.15 | 4,749,450.20 | 1,069,604.25 | 6,321,299.00 | 2,236,963.92 |
| 西北(元) | 5,033,228.41 | 32,045,066.41 | 4,289,641.49 | 34,139,662.92 | 9,617,722.95 |
| 毛利率(%) | |||||
| 东北(%) | 50.16 | 45.58 | 34.56 | 44.62 | 36.92 |
| 华北(%) | 33.50 | 49.23 | 46.74 | 46.31 | 34.12 |
| 华东(%) | 34.25 | 32.61 | 98.86 | 33.37 | 31.85 |
| 华中(%) | 11.75 | 37.89 | 42.28 | 41.38 | 41.53 |
| 西北(%) | 41.37 | 45.95 | 30.57 | 49.48 | 58.36 |
| 收入构成(%) | |||||
| 东北(%) | 37.23 | 15.04 | 21.20 | 36.20 | 31.97 |
| 华北(%) | 37.80 | 63.66 | 61.47 | 36.05 | 40.26 |
| 华东(%) | 8.20 | 0.50 | 0.07 | 4.20 | 7.11 |
| 华中(%) | 2.91 | 3.17 | 2.64 | 4.27 | 5.09 |
| 西北(%) | 13.86 | 17.63 | 14.62 | 19.28 | 15.57 |
| 毛利构成(%) | |||||
| 东北(%) | 46.42 | 14.38 | 17.56 | 35.46 | 30.26 |
| 华北(%) | 31.49 | 65.75 | 68.88 | 36.65 | 35.22 |
| 华东(%) | 6.99 | 0.34 | 0.17 | 3.07 | 5.81 |
| 华中(%) | 0.85 | 2.52 | 2.67 | 3.88 | 5.42 |
| 西北(%) | 14.25 | 17.00 | 10.72 | 20.94 | 23.29 |