| 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) | 1,746,557.65 | 9,992,771.40 | 2,023,686.51 | 10,757,789.62 | 5,183,878.92 |
| 华北(元) | 58,009,926.73 | 95,731,657.71 | 35,825,294.53 | 66,660,124.07 | 27,256,947.69 |
| 华东(元) | 126,855,985.13 | 238,012,101.47 | 112,475,140.52 | 225,853,369.46 | 107,960,956.01 |
| 华南(元) | 23,958,818.39 | 49,642,579.05 | 17,162,403.71 | 38,169,109.93 | 14,937,096.03 |
| 华中(元) | 473,457.41 | 3,892,941.46 | 2,670,131.85 | 10,233,943.65 | 6,839,977.42 |
| 西南(元) | 1,461,012.67 | 2,811,551.91 | 1,363,696.43 | 5,045,158.56 | 3,015,974.44 |
| 西北(元) | 176,134.46 | 22,125.59 | - | 11,766.03 | - |
| 营业成本(元) | |||||
| 东北(元) | 409,170.00 | - | 309,083.64 | - | - |
| 华北(元) | 14,569,560.82 | 23,479,659.32 | 10,199,507.05 | 15,703,512.66 | - |
| 华东(元) | 45,519,553.58 | 69,564,744.67 | 32,209,659.56 | 67,022,392.50 | - |
| 华南(元) | 9,404,415.42 | 12,936,150.78 | 4,249,922.07 | 10,553,402.01 | - |
| 华中(元) | 111,275.89 | - | 503,228.65 | - | - |
| 西南(元) | 605,422.90 | - | 442,568.64 | - | - |
| 西北(元) | 127,448.90 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 1,337,387.65 | - | 1,714,602.87 | - | - |
| 华北(元) | 43,440,365.91 | 72,251,998.39 | 25,625,787.48 | 50,956,611.41 | - |
| 华东(元) | 81,336,431.55 | 168,447,356.80 | 80,265,480.96 | 158,830,976.96 | - |
| 华南(元) | 14,554,402.97 | 36,706,428.27 | 12,912,481.64 | 27,615,707.92 | - |
| 华中(元) | 362,181.52 | - | 2,166,903.20 | - | - |
| 西南(元) | 855,589.77 | - | 921,127.79 | - | - |
| 西北(元) | 48,685.56 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 76.57 | - | 84.73 | - | - |
| 华北(%) | 74.88 | 75.47 | 71.53 | 76.44 | - |
| 华东(%) | 64.12 | 70.77 | 71.36 | 70.32 | - |
| 华南(%) | 60.75 | 73.94 | 75.24 | 72.35 | - |
| 华中(%) | 76.50 | - | 81.15 | - | - |
| 西南(%) | 58.56 | - | 67.55 | - | - |
| 西北(%) | 27.64 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.82 | 2.50 | 1.18 | 3.02 | 3.14 |
| 华北(%) | 27.28 | 23.93 | 20.89 | 18.69 | 16.50 |
| 华东(%) | 59.65 | 59.49 | 65.58 | 63.31 | 65.35 |
| 华南(%) | 11.27 | 12.41 | 10.01 | 10.70 | 9.04 |
| 华中(%) | 0.22 | 0.97 | 1.56 | 2.87 | 4.14 |
| 西南(%) | 0.69 | 0.70 | 0.80 | 1.41 | 1.83 |
| 西北(%) | 0.08 | 0.01 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.94 | 0.00 | 1.39 | 0.00 | - |
| 华北(%) | 30.61 | 26.05 | 20.73 | 21.46 | - |
| 华东(%) | 57.31 | 60.72 | 64.94 | 66.90 | - |
| 华南(%) | 10.25 | 13.23 | 10.45 | 11.63 | - |
| 华中(%) | 0.26 | 0.00 | 1.75 | 0.00 | - |
| 西南(%) | 0.60 | 0.00 | 0.75 | 0.00 | - |
| 西北(%) | 0.03 | 0.00 | - | 0.00 | - |