| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 8,263,837.74 | 10,527,701.80 | 1,910,676.39 | 17,315,213.72 |
| 华东(元) | 114,376,564.05 | 311,599,059.36 | 172,137,223.44 | 267,774,286.10 |
| 华南(元) | - | 56,603.77 | 56,603.77 | 5,805,455.86 |
| 西北(元) | - | 2,396,000.00 | - | 363,385.86 |
| 西南(元) | 4,563,545.92 | 8,596,561.30 | 3,642,017.20 | 4,231,952.16 |
| 东北(元) | 244,690.60 | 1,255,309.40 | - | - |
| 营业成本(元) | ||||
| 华北(元) | 3,760,013.81 | 4,390,767.38 | 337,145.63 | 13,523,608.72 |
| 华东(元) | 87,681,354.25 | 232,502,058.97 | 127,967,366.19 | 219,795,471.08 |
| 华南(元) | - | 49,292.95 | 53,773.58 | 5,320,333.38 |
| 西北(元) | - | 1,866,558.64 | - | 239,422.81 |
| 西南(元) | 3,170,424.88 | 6,987,458.02 | 3,178,491.07 | 3,609,862.78 |
| 东北(元) | 228,977.07 | 745,283.02 | - | - |
| 毛利(元) | ||||
| 华北(元) | 4,503,823.93 | 6,136,934.42 | 1,573,530.76 | 3,791,605.00 |
| 华东(元) | 26,695,209.80 | 79,097,000.39 | 44,169,857.25 | 47,978,815.02 |
| 华南(元) | - | 7,310.82 | 2,830.19 | 485,122.48 |
| 西北(元) | - | 529,441.36 | - | 123,963.05 |
| 西南(元) | 1,393,121.04 | 1,609,103.28 | 463,526.13 | 622,089.38 |
| 东北(元) | 15,713.53 | 510,026.38 | - | - |
| 毛利率(%) | ||||
| 华北(%) | 54.50 | 58.29 | 82.35 | 21.90 |
| 华东(%) | 23.34 | 25.38 | 25.66 | 17.92 |
| 华南(%) | - | 12.92 | 5.00 | 8.36 |
| 西北(%) | - | 22.10 | - | 34.11 |
| 西南(%) | 30.53 | 18.72 | 12.73 | 14.70 |
| 东北(%) | 6.42 | 40.63 | - | - |
| 收入构成(%) | ||||
| 华北(%) | 6.48 | 3.15 | 1.07 | 5.86 |
| 华东(%) | 89.74 | 93.17 | 96.84 | 90.62 |
| 华南(%) | - | 0.02 | 0.03 | 1.96 |
| 西北(%) | - | 0.72 | - | 0.12 |
| 西南(%) | 3.58 | 2.57 | 2.05 | 1.43 |
| 东北(%) | 0.19 | 0.38 | - | - |
| 毛利构成(%) | ||||
| 华北(%) | 13.81 | 6.98 | 3.41 | 7.15 |
| 华东(%) | 81.87 | 90.00 | 95.59 | 90.52 |
| 华南(%) | - | 0.01 | 0.01 | 0.92 |
| 西北(%) | - | 0.60 | - | 0.23 |
| 西南(%) | 4.27 | 1.83 | 1.00 | 1.17 |
| 东北(%) | 0.05 | 0.58 | - | - |