| 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) | 23,163,655.99 | 27,475,907.62 | 18,339,197.97 | 56,598,447.56 | 28,555,607.91 |
| 华东(元) | 9,883,189.35 | 154,651,834.97 | 145,162,762.43 | 66,013,975.25 | 29,145,255.00 |
| 华南(元) | 946,889.03 | 2,782,381.24 | 1,506,819.47 | 24,901,461.53 | 11,817,951.33 |
| 西南(元) | 862,097.70 | 6,148,534.47 | 2,172,519.68 | 13,678,666.95 | 6,861,142.69 |
| 其他(元) | 2,345,379.44 | 16,193,596.37 | 7,182,595.29 | 29,968,981.59 | 12,762,463.96 |
| 营业成本(元) | |||||
| 华北(元) | 21,339,292.65 | 25,416,863.77 | 17,216,154.26 | 67,370,449.96 | 26,520,282.83 |
| 华东(元) | 8,775,944.15 | 153,163,436.28 | 142,839,541.95 | 68,288,158.96 | 27,602,239.51 |
| 华南(元) | 748,674.85 | 2,772,125.64 | 1,517,708.63 | 26,702,056.29 | 11,865,221.66 |
| 西南(元) | 830,798.59 | 4,876,357.65 | 1,622,424.99 | 14,228,979.66 | 6,171,359.73 |
| 其他(元) | 2,061,778.47 | 15,640,807.28 | 5,783,698.59 | 31,163,747.67 | 11,783,515.07 |
| 毛利(元) | |||||
| 华北(元) | 1,824,363.34 | 2,059,043.85 | 1,123,043.71 | -10,772,002.40 | 2,035,325.08 |
| 华东(元) | 1,107,245.20 | 1,488,398.69 | 2,323,220.48 | -2,274,183.71 | 1,543,015.49 |
| 华南(元) | 198,214.18 | 10,255.60 | -10,889.16 | -1,800,594.76 | -47,270.33 |
| 西南(元) | 31,299.11 | 1,272,176.82 | 550,094.69 | -550,312.71 | 689,782.96 |
| 其他(元) | 283,600.97 | 552,789.09 | 1,398,896.70 | -1,194,766.08 | 978,948.89 |
| 毛利率(%) | |||||
| 华北(%) | 7.88 | 7.49 | 6.12 | -19.03 | 7.13 |
| 华东(%) | 11.20 | 0.96 | 1.60 | -3.45 | 5.29 |
| 华南(%) | 20.93 | 0.37 | -0.72 | -7.23 | -0.40 |
| 西南(%) | 3.63 | 20.69 | 25.32 | -4.02 | 10.05 |
| 其他(%) | 12.09 | 3.41 | 19.48 | -3.99 | 7.67 |
| 收入构成(%) | |||||
| 华北(%) | 62.27 | 13.26 | 10.52 | 29.61 | 32.03 |
| 华东(%) | 26.57 | 74.62 | 83.25 | 34.53 | 32.70 |
| 华南(%) | 2.55 | 1.34 | 0.86 | 13.03 | 13.26 |
| 西南(%) | 2.32 | 2.97 | 1.25 | 7.16 | 7.70 |
| 其他(%) | 6.30 | 7.81 | 4.12 | 15.68 | 14.32 |
| 毛利构成(%) | |||||
| 华北(%) | 52.96 | 38.25 | 20.86 | - | 39.14 |
| 华东(%) | 32.14 | 27.65 | 43.15 | - | 29.67 |
| 华南(%) | 5.75 | 0.19 | -0.20 | - | -0.91 |
| 西南(%) | 0.91 | 23.63 | 10.22 | - | 13.27 |
| 其他(%) | 8.23 | 10.27 | 25.98 | - | 18.83 |