| 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) | 36,208,811.30 | 152,103,397.87 | 45,224,318.03 | 166,985,070.76 | 113,083,435.46 |
| 华东(元) | 51,713,212.06 | 56,210,449.15 | 48,434,071.26 | 88,456,229.29 | 25,147,875.93 |
| 西南(元) | - | 9,199,326.61 | - | 50,104,519.17 | 26,719,631.19 |
| 东北(元) | - | 6,830,727.01 | - | 4,247,507.08 | - |
| 华南(元) | - | 367,924.53 | - | 5,709,308.97 | - |
| 华中(元) | - | 11,545,581.75 | - | 35,360,951.32 | - |
| 西北(元) | - | 13,092,965.38 | - | 11,164,762.56 | - |
| 营业成本(元) | |||||
| 华北(元) | 30,781,711.06 | 124,126,028.66 | 20,121,620.90 | 108,193,089.07 | 50,307,785.09 |
| 华东(元) | 36,239,463.47 | 43,100,279.19 | 24,479,446.00 | 59,836,860.10 | 13,492,961.72 |
| 西南(元) | - | - | - | 26,048,345.58 | 9,129,058.00 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 5,427,100.24 | 27,977,369.21 | 25,102,697.13 | 58,791,981.69 | 62,775,650.37 |
| 华东(元) | 15,473,748.59 | 13,110,169.96 | 23,954,625.26 | 28,619,369.19 | 11,654,914.21 |
| 西南(元) | - | - | - | 24,056,173.59 | 17,590,573.19 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 14.99 | 18.39 | 55.51 | 35.21 | 55.51 |
| 华东(%) | 29.92 | 23.32 | 49.46 | 32.35 | 46.35 |
| 西南(%) | - | - | - | 48.01 | 65.83 |
| 东北(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 41.18 | 61.00 | 48.29 | 46.12 | 68.56 |
| 华东(%) | 58.82 | 22.54 | 51.71 | 24.43 | 15.25 |
| 西南(%) | - | 3.69 | - | 13.84 | 16.20 |
| 东北(%) | - | 2.74 | - | 1.17 | - |
| 华南(%) | - | 0.15 | - | 1.58 | - |
| 华中(%) | - | 4.63 | - | 9.77 | - |
| 西北(%) | - | 5.25 | - | 3.08 | - |
| 毛利构成(%) | |||||
| 华北(%) | 25.97 | 68.09 | 51.17 | 52.74 | 68.22 |
| 华东(%) | 74.03 | 31.91 | 48.83 | 25.68 | 12.67 |
| 西南(%) | - | 0.00 | - | 21.58 | 19.12 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华南(%) | - | 0.00 | - | 0.00 | - |
| 华中(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |