| 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) | 57,625,604.42 | 106,396,173.16 | 36,955,908.69 | 211,200,123.38 | 80,470,109.66 |
| 华北(元) | 48,791,541.95 | 97,929,857.37 | 43,472,450.29 | 300,099,630.42 | 102,213,039.93 |
| 华东(元) | 72,474,672.72 | 240,974,003.28 | 120,122,254.21 | 281,479,229.63 | 94,889,082.02 |
| 华南(元) | - | 7,156,468.81 | - | 9,813,789.51 | - |
| 华中(元) | - | 38,429,604.69 | - | 83,629,631.91 | - |
| 西北(元) | - | 51,749,191.23 | - | 25,382,363.16 | - |
| 西南(元) | - | 8,897,874.73 | - | 12,338,131.05 | - |
| 其他(元) | 60,893,650.41 | - | 30,111,456.88 | - | 52,057,948.54 |
| 营业成本(元) | |||||
| 东北(元) | 42,747,188.14 | 84,099,969.46 | 27,673,892.19 | 128,263,908.29 | 51,118,174.58 |
| 华北(元) | 36,687,364.12 | 75,363,427.75 | 31,930,026.71 | 190,632,527.58 | 67,145,784.04 |
| 华东(元) | 54,317,550.27 | 190,267,512.18 | 91,582,581.54 | 184,702,618.65 | 68,072,367.63 |
| 华南(元) | - | 7,465,699.50 | - | 6,185,659.32 | - |
| 华中(元) | - | 31,714,882.28 | - | 61,298,195.72 | - |
| 西北(元) | - | 47,780,068.09 | - | 17,146,830.42 | - |
| 西南(元) | - | 8,342,473.99 | - | 8,218,130.19 | - |
| 其他(元) | 49,131,533.65 | - | 26,848,447.23 | - | 39,223,702.48 |
| 毛利(元) | |||||
| 东北(元) | 14,878,416.28 | 22,296,203.70 | 9,282,016.50 | 82,936,215.09 | 29,351,935.08 |
| 华北(元) | 12,104,177.83 | 22,566,429.62 | 11,542,423.58 | 109,467,102.84 | 35,067,255.89 |
| 华东(元) | 18,157,122.45 | 50,706,491.10 | 28,539,672.67 | 96,776,610.98 | 26,816,714.39 |
| 华南(元) | - | -309,230.69 | - | 3,628,130.19 | - |
| 华中(元) | - | 6,714,722.41 | - | 22,331,436.19 | - |
| 西北(元) | - | 3,969,123.14 | - | 8,235,532.74 | - |
| 西南(元) | - | 555,400.74 | - | 4,120,000.86 | - |
| 其他(元) | 11,762,116.76 | - | 3,263,009.65 | - | 12,834,246.06 |
| 毛利率(%) | |||||
| 东北(%) | 25.82 | 20.96 | 25.12 | 39.27 | 36.48 |
| 华北(%) | 24.81 | 23.04 | 26.55 | 36.48 | 34.31 |
| 华东(%) | 25.05 | 21.04 | 23.76 | 34.38 | 28.26 |
| 华南(%) | - | -4.32 | - | 36.97 | - |
| 华中(%) | - | 17.47 | - | 26.70 | - |
| 西北(%) | - | 7.67 | - | 32.45 | - |
| 西南(%) | - | 6.24 | - | 33.39 | - |
| 其他(%) | 19.32 | - | 10.84 | - | 24.65 |
| 收入构成(%) | |||||
| 东北(%) | 24.03 | 19.29 | 16.02 | 22.86 | 24.41 |
| 华北(%) | 20.35 | 17.76 | 18.85 | 32.48 | 31.01 |
| 华东(%) | 30.22 | 43.69 | 52.08 | 30.47 | 28.79 |
| 华南(%) | - | 1.30 | - | 1.06 | - |
| 华中(%) | - | 6.97 | - | 9.05 | - |
| 西北(%) | - | 9.38 | - | 2.75 | - |
| 西南(%) | - | 1.61 | - | 1.34 | - |
| 其他(%) | 25.40 | - | 13.05 | - | 15.79 |
| 毛利构成(%) | |||||
| 东北(%) | 26.15 | 20.94 | 17.64 | 25.32 | 28.20 |
| 华北(%) | 21.27 | 21.19 | 21.93 | 33.43 | 33.70 |
| 华东(%) | 31.91 | 47.61 | 54.23 | 29.55 | 25.77 |
| 华南(%) | - | -0.29 | - | 1.11 | - |
| 华中(%) | - | 6.30 | - | 6.82 | - |
| 西北(%) | - | 3.73 | - | 2.51 | - |
| 西南(%) | - | 0.52 | - | 1.26 | - |
| 其他(%) | 20.67 | - | 6.20 | - | 12.33 |