| 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) | |||||
| 东北地区(元) | 22,156,919.28 | 56,372,271.53 | 21,260,090.18 | 45,214,603.72 | 134,449.35 |
| 华北地区(元) | 47,412,291.86 | 43,471,599.17 | 28,371,212.31 | 75,250,755.02 | 2,240,822.52 |
| 华东地区(元) | 376,452,672.48 | 615,102,703.17 | 329,330,395.26 | 611,682,987.49 | 307,271,124.09 |
| 华南地区(元) | 7,585,027.41 | 22,396,361.44 | 8,863,611.21 | 101,430,684.98 | 143,147,802.72 |
| 华中地区(元) | 1,814,381.07 | 15,189,013.01 | 1,132,973.46 | 9,817,897.76 | 3,159,902.65 |
| 境外(元) | 2,867.58 | 473,329.52 | 234,728.74 | 501,113.91 | 295,894.88 |
| 西北地区(元) | 11,435,081.25 | 2,165,012.57 | 679,047.97 | 2,001,812.39 | 41,179,409.45 |
| 西南地区(元) | 1,681,807.06 | 7,647,566.96 | 4,884,752.19 | 10,011,451.01 | 896,329.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 15,116,872.99 | 61,085,876.21 | 16,415,821.39 | 36,215,692.05 | - |
| 华北地区(元) | 42,180,724.52 | 35,779,517.26 | 20,083,503.03 | 57,058,529.12 | - |
| 华东地区(元) | 409,492,445.05 | 809,495,401.38 | 405,379,576.77 | 809,218,188.56 | - |
| 华南地区(元) | 4,890,965.82 | 15,721,682.46 | 5,785,391.28 | 135,784,263.89 | - |
| 华中地区(元) | 1,516,653.62 | 9,665,457.32 | 669,773.07 | 6,371,545.32 | - |
| 境外(元) | 28.19 | 597,353.76 | 289,133.69 | 638,821.84 | - |
| 西北地区(元) | 15,264,736.94 | 1,917,702.22 | 432,037.31 | 1,130,002.60 | - |
| 西南地区(元) | 990,760.11 | 4,721,569.75 | 2,651,147.86 | 5,491,900.53 | - |
| 毛利(元) | |||||
| 东北地区(元) | 7,040,046.29 | -4,713,604.68 | 4,844,268.79 | 8,998,911.67 | - |
| 华北地区(元) | 5,231,567.34 | 7,692,081.91 | 8,287,709.28 | 18,192,225.90 | - |
| 华东地区(元) | -33,039,772.57 | -194,392,698.21 | -76,049,181.51 | -197,535,201.07 | - |
| 华南地区(元) | 2,694,061.59 | 6,674,678.98 | 3,078,219.93 | -34,353,578.91 | - |
| 华中地区(元) | 297,727.45 | 5,523,555.69 | 463,200.39 | 3,446,352.44 | - |
| 境外(元) | 2,839.39 | -124,024.24 | -54,404.95 | -137,707.93 | - |
| 西北地区(元) | -3,829,655.69 | 247,310.35 | 247,010.66 | 871,809.79 | - |
| 西南地区(元) | 691,046.95 | 2,925,997.21 | 2,233,604.33 | 4,519,550.48 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 31.77 | -8.36 | 22.79 | 19.90 | - |
| 华北地区(%) | 11.03 | 17.69 | 29.21 | 24.18 | - |
| 华东地区(%) | -8.78 | -31.60 | -23.09 | -32.29 | - |
| 华南地区(%) | 35.52 | 29.80 | 34.73 | -33.87 | - |
| 华中地区(%) | 16.41 | 36.37 | 40.88 | 35.10 | - |
| 境外(%) | 99.02 | -26.20 | -23.18 | -27.48 | - |
| 西北地区(%) | -33.49 | 11.42 | 36.38 | 43.55 | - |
| 西南地区(%) | 41.09 | 38.26 | 45.73 | 45.14 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.73 | 7.39 | 5.39 | 5.28 | 0.03 |
| 华北地区(%) | 10.12 | 5.70 | 7.19 | 8.79 | 0.45 |
| 华东地区(%) | 80.35 | 80.64 | 83.43 | 71.47 | 61.66 |
| 华南地区(%) | 1.62 | 2.94 | 2.25 | 11.85 | 28.73 |
| 华中地区(%) | 0.39 | 1.99 | 0.29 | 1.15 | 0.63 |
| 境外(%) | 0.00 | 0.06 | 0.06 | 0.06 | 0.06 |
| 西北地区(%) | 2.44 | 0.28 | 0.17 | 0.23 | 8.26 |
| 西南地区(%) | 0.36 | 1.00 | 1.24 | 1.17 | 0.18 |
| 毛利构成(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | - | - | - | - | - |
| 华东地区(%) | - | - | - | - | - |
| 华南地区(%) | - | - | - | - | - |
| 华中地区(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | - | - | - | - | - |