| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | - | - | 19,600.00 |
| 华北(元) | 20,285,869.15 | 55,830,500.00 | 25,826,359.90 | 105,742,200.00 |
| 华东(元) | 47,303,378.28 | 99,523,500.00 | 46,876,160.88 | 90,138,400.00 |
| 西北(元) | 1,388,181.92 | 4,902,700.00 | 4,115,430.31 | 6,974,300.00 |
| 西南(元) | 6,210,764.10 | 14,158,100.00 | 6,061,542.42 | 21,492,400.00 |
| 营业成本(元) | ||||
| 东北(元) | - | 22,900.00 | - | 129,200.00 |
| 华北(元) | 27,457,125.55 | 50,148,500.00 | 21,787,121.13 | 107,200,400.00 |
| 华东(元) | 23,270,737.89 | 46,729,000.00 | 23,174,844.68 | 49,229,500.00 |
| 西北(元) | 1,223,483.26 | 4,986,800.00 | 3,982,753.99 | 7,792,200.00 |
| 西南(元) | 7,613,498.16 | 20,112,900.00 | 9,120,343.33 | 25,732,600.00 |
| 毛利(元) | ||||
| 东北(元) | - | -22,900.00 | - | -109,600.00 |
| 华北(元) | -7,171,256.40 | 5,682,000.00 | 4,039,238.77 | -1,458,200.00 |
| 华东(元) | 24,032,640.39 | 52,794,500.00 | 23,701,316.20 | 40,908,900.00 |
| 西北(元) | 164,698.66 | -84,100.00 | 132,676.32 | -817,900.00 |
| 西南(元) | -1,402,734.06 | -5,954,800.00 | -3,058,800.91 | -4,240,200.00 |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | -559.18 |
| 华北(%) | -35.35 | 10.18 | 15.64 | -1.38 |
| 华东(%) | 50.81 | 53.05 | 50.56 | 45.38 |
| 西北(%) | 11.86 | -1.72 | 3.22 | -11.73 |
| 西南(%) | -22.59 | -42.06 | -50.46 | -19.73 |
| 收入构成(%) | ||||
| 东北(%) | - | 0.00 | - | 0.01 |
| 华北(%) | 26.98 | 32.01 | 31.16 | 47.13 |
| 华东(%) | 62.91 | 57.06 | 56.56 | 40.17 |
| 西北(%) | 1.85 | 2.81 | 4.97 | 3.11 |
| 西南(%) | 8.26 | 8.12 | 7.31 | 9.58 |
| 毛利构成(%) | ||||
| 东北(%) | - | -0.04 | - | -0.32 |
| 华北(%) | -45.90 | 10.84 | 16.28 | -4.25 |
| 华东(%) | 153.83 | 100.72 | 95.51 | 119.33 |
| 西北(%) | 1.05 | -0.16 | 0.53 | -2.39 |
| 西南(%) | -8.98 | -11.36 | -12.33 | -12.37 |