| 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) | - | 15,735,017.69 | - | 44,496,551.76 | 28,491,199.07 |
| 华东(元) | 62,484,711.79 | 154,807,892.04 | 64,190,298.33 | 177,526,965.66 | 61,826,724.89 |
| 华南(元) | 31,074,861.02 | 78,737,275.57 | 32,227,553.83 | 82,945,416.69 | 31,937,377.03 |
| 西南(元) | 21,986,545.50 | 67,514,505.48 | 27,028,901.72 | 80,926,738.35 | 26,815,076.80 |
| 东北(元) | 14,460,180.95 | 56,016,188.29 | 31,055,663.95 | 60,226,494.83 | - |
| 华中(元) | - | 37,012,420.91 | - | 59,001,847.14 | - |
| 西北(元) | - | 28,741,367.85 | - | 43,624,076.80 | - |
| 营业成本(元) | |||||
| 华北(元) | - | - | - | - | 20,581,413.52 |
| 华东(元) | 38,936,526.15 | 97,439,019.86 | 42,930,279.54 | 77,279,420.23 | 30,858,657.85 |
| 华南(元) | 16,154,868.00 | 40,111,669.94 | 17,925,653.94 | 47,176,929.13 | 22,050,751.73 |
| 西南(元) | 16,639,955.65 | 38,165,786.46 | 16,297,241.40 | 44,172,180.69 | 14,149,864.74 |
| 东北(元) | 11,987,253.20 | 45,048,897.28 | 23,195,060.92 | 43,742,027.66 | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | - | - | - | 7,909,785.55 |
| 华东(元) | 23,548,185.64 | 57,368,872.18 | 21,260,018.79 | 100,247,545.43 | 30,968,067.04 |
| 华南(元) | 14,919,993.02 | 38,625,605.63 | 14,301,899.89 | 35,768,487.56 | 9,886,625.30 |
| 西南(元) | 5,346,589.85 | 29,348,719.02 | 10,731,660.32 | 36,754,557.66 | 12,665,212.06 |
| 东北(元) | 2,472,927.75 | 10,967,291.01 | 7,860,603.03 | 16,484,467.17 | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | - | - | - | 27.76 |
| 华东(%) | 37.69 | 37.06 | 33.12 | 56.47 | 50.09 |
| 华南(%) | 48.01 | 49.06 | 44.38 | 43.12 | 30.96 |
| 西南(%) | 24.32 | 43.47 | 39.70 | 45.42 | 47.23 |
| 东北(%) | 17.10 | 19.58 | 25.31 | 27.37 | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | - | 3.59 | - | 8.11 | 19.11 |
| 华东(%) | 48.06 | 35.30 | 41.55 | 32.35 | 41.47 |
| 华南(%) | 23.90 | 17.95 | 20.86 | 15.12 | 21.42 |
| 西南(%) | 16.91 | 15.39 | 17.49 | 14.75 | 17.99 |
| 东北(%) | 11.12 | 12.77 | 20.10 | 10.98 | - |
| 华中(%) | - | 8.44 | - | 10.75 | - |
| 西北(%) | - | 6.55 | - | 7.95 | - |
| 毛利构成(%) | |||||
| 华北(%) | - | 0.00 | - | 0.00 | 12.88 |
| 华东(%) | 50.87 | 42.09 | 39.26 | 52.97 | 50.41 |
| 华南(%) | 32.23 | 28.34 | 26.41 | 18.90 | 16.09 |
| 西南(%) | 11.55 | 21.53 | 19.82 | 19.42 | 20.62 |
| 东北(%) | 5.34 | 8.05 | 14.52 | 8.71 | - |
| 华中(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |