| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 114,252,446.74 | 32,688,613.52 | 59,465,927.66 | 20,345,014.79 |
| 华北(元) | 173,852,577.35 | 33,187,190.18 | 251,741,492.29 | 59,002,479.65 |
| 华东(元) | 44,036,189.44 | 7,204,092.24 | 1,991,654.90 | 67,965.50 |
| 华中(元) | 14,089,374.25 | 2,558,801.71 | 12,534,806.76 | 2,529,655.09 |
| 西北(元) | 116,778,383.37 | 12,166,476.75 | 69,739,530.37 | 14,034,128.98 |
| 营业成本(元) | ||||
| 东北(元) | 77,794,354.13 | 16,293,155.68 | 32,359,540.28 | 13,314,226.09 |
| 华北(元) | 102,327,508.91 | 22,067,939.67 | 127,800,076.76 | 31,427,081.51 |
| 华东(元) | 24,335,121.86 | 4,736,548.80 | 1,342,248.48 | 775.27 |
| 华中(元) | 8,186,567.74 | 2,258,262.56 | 7,785,356.56 | 1,460,050.84 |
| 西北(元) | 63,645,753.89 | 7,133,248.34 | 37,694,463.96 | 9,744,487.49 |
| 毛利(元) | ||||
| 东北(元) | 36,458,092.61 | 16,395,457.84 | 27,106,387.38 | 7,030,788.70 |
| 华北(元) | 71,525,068.44 | 11,119,250.51 | 123,941,415.53 | 27,575,398.14 |
| 华东(元) | 19,701,067.58 | 2,467,543.44 | 649,406.42 | 67,190.23 |
| 华中(元) | 5,902,806.51 | 300,539.15 | 4,749,450.20 | 1,069,604.25 |
| 西北(元) | 53,132,629.48 | 5,033,228.41 | 32,045,066.41 | 4,289,641.49 |
| 毛利率(%) | ||||
| 东北(%) | 31.91 | 50.16 | 45.58 | 34.56 |
| 华北(%) | 41.14 | 33.50 | 49.23 | 46.74 |
| 华东(%) | 44.74 | 34.25 | 32.61 | 98.86 |
| 华中(%) | 41.90 | 11.75 | 37.89 | 42.28 |
| 西北(%) | 45.50 | 41.37 | 45.95 | 30.57 |
| 收入构成(%) | ||||
| 东北(%) | 24.68 | 37.23 | 15.04 | 21.20 |
| 华北(%) | 37.55 | 37.80 | 63.66 | 61.47 |
| 华东(%) | 9.51 | 8.20 | 0.50 | 0.07 |
| 华中(%) | 3.04 | 2.91 | 3.17 | 2.64 |
| 西北(%) | 25.22 | 13.86 | 17.63 | 14.62 |
| 毛利构成(%) | ||||
| 东北(%) | 19.53 | 46.42 | 14.38 | 17.56 |
| 华北(%) | 38.31 | 31.49 | 65.75 | 68.88 |
| 华东(%) | 10.55 | 6.99 | 0.34 | 0.17 |
| 华中(%) | 3.16 | 0.85 | 2.52 | 2.67 |
| 西北(%) | 28.46 | 14.25 | 17.00 | 10.72 |