| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 83,983,400.00 | 20,285,869.15 | 55,830,500.00 | 25,826,359.90 |
| 华东(元) | 122,437,000.00 | 47,303,378.28 | 99,523,500.00 | 46,876,160.88 |
| 西北(元) | 1,688,900.00 | 1,388,181.92 | 4,902,700.00 | 4,115,430.31 |
| 西南(元) | 12,302,200.00 | 6,210,764.10 | 14,158,100.00 | 6,061,542.42 |
| 东北(元) | - | - | - | - |
| 营业成本(元) | ||||
| 华北(元) | 58,959,200.00 | 27,457,125.55 | 50,148,500.00 | 21,787,121.13 |
| 华东(元) | 72,964,100.00 | 23,270,737.89 | 46,729,000.00 | 23,174,844.68 |
| 西北(元) | 1,203,300.00 | 1,223,483.26 | 4,986,800.00 | 3,982,753.99 |
| 西南(元) | 17,330,400.00 | 7,613,498.16 | 20,112,900.00 | 9,120,343.33 |
| 东北(元) | - | - | 22,900.00 | - |
| 毛利(元) | ||||
| 华北(元) | 25,024,200.00 | -7,171,256.40 | 5,682,000.00 | 4,039,238.77 |
| 华东(元) | 49,472,900.00 | 24,032,640.39 | 52,794,500.00 | 23,701,316.20 |
| 西北(元) | 485,600.00 | 164,698.66 | -84,100.00 | 132,676.32 |
| 西南(元) | -5,028,200.00 | -1,402,734.06 | -5,954,800.00 | -3,058,800.91 |
| 东北(元) | - | - | -22,900.00 | - |
| 毛利率(%) | ||||
| 华北(%) | 29.80 | -35.35 | 10.18 | 15.64 |
| 华东(%) | 40.41 | 50.81 | 53.05 | 50.56 |
| 西北(%) | 28.75 | 11.86 | -1.72 | 3.22 |
| 西南(%) | -40.87 | -22.59 | -42.06 | -50.46 |
| 东北(%) | - | - | - | - |
| 收入构成(%) | ||||
| 华北(%) | 38.10 | 26.98 | 32.01 | 31.16 |
| 华东(%) | 55.55 | 62.91 | 57.06 | 56.56 |
| 西北(%) | 0.77 | 1.85 | 2.81 | 4.97 |
| 西南(%) | 5.58 | 8.26 | 8.12 | 7.31 |
| 东北(%) | - | - | 0.00 | - |
| 毛利构成(%) | ||||
| 华北(%) | 35.77 | -45.90 | 10.84 | 16.28 |
| 华东(%) | 70.72 | 153.83 | 100.72 | 95.51 |
| 西北(%) | 0.69 | 1.05 | -0.16 | 0.53 |
| 西南(%) | -7.19 | -8.98 | -11.36 | -12.33 |
| 东北(%) | - | - | -0.04 | - |