| 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) | 4,874,457.21 | 3,323,487.34 | 1,644,131.46 | 4,239,113.86 | 2,181,954.00 |
| 海外地区(元) | - | 20,768.32 | 10,596.09 | 42,374.27 | 42,374.27 |
| 华北地区(元) | 22,474,019.66 | 69,867,055.54 | 19,476,093.12 | 88,622,059.74 | 26,623,767.23 |
| 华东地区(元) | 126,325,729.66 | 242,950,475.17 | 159,628,486.70 | 215,024,664.72 | 106,515,510.56 |
| 华南地区(元) | 14,856,680.36 | 42,831,418.73 | 12,084,437.30 | 40,753,129.07 | 19,876,730.84 |
| 华中地区(元) | 6,239,513.83 | 22,298,067.45 | 7,556,082.69 | 25,868,017.92 | 11,718,272.55 |
| 西北地区(元) | 4,864,311.07 | 15,031,195.61 | 8,792,564.50 | 23,628,394.95 | 10,380,989.70 |
| 西南地区(元) | 45,033,058.84 | 113,695,133.17 | 57,795,412.89 | 143,261,495.84 | 67,122,579.46 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,548,018.60 | 1,792,141.67 | 1,056,208.04 | 2,726,604.72 | - |
| 海外地区(元) | - | - | - | 38,368.50 | - |
| 华北地区(元) | 14,238,443.44 | 48,333,049.01 | 13,637,338.92 | 56,949,660.57 | - |
| 华东地区(元) | 93,715,450.96 | 155,652,981.69 | 93,023,683.16 | 154,326,991.69 | - |
| 华南地区(元) | 9,019,585.57 | 27,836,254.11 | 7,887,169.17 | 24,079,516.26 | - |
| 华中地区(元) | 3,317,183.50 | 10,616,543.51 | 3,849,770.38 | 13,908,886.91 | - |
| 西北地区(元) | 4,032,079.95 | 9,773,018.93 | 5,289,241.03 | 12,003,842.18 | - |
| 西南地区(元) | 24,236,730.86 | 75,696,218.65 | 35,741,243.08 | 92,719,008.20 | - |
| 毛利(元) | |||||
| 东北地区(元) | 3,326,438.61 | 1,531,345.67 | 587,923.42 | 1,512,509.14 | - |
| 海外地区(元) | - | 20,768.32 | 10,596.09 | 4,005.77 | - |
| 华北地区(元) | 8,235,576.22 | 21,534,006.53 | 5,838,754.20 | 31,672,399.17 | - |
| 华东地区(元) | 32,610,278.70 | 87,297,493.48 | 66,604,803.54 | 60,697,673.03 | - |
| 华南地区(元) | 5,837,094.79 | 14,995,164.62 | 4,197,268.13 | 16,673,612.81 | - |
| 华中地区(元) | 2,922,330.33 | 11,681,523.94 | 3,706,312.31 | 11,959,131.01 | - |
| 西北地区(元) | 832,231.12 | 5,258,176.68 | 3,503,323.47 | 11,624,552.77 | - |
| 西南地区(元) | 20,796,327.98 | 37,998,914.52 | 22,054,169.81 | 50,542,487.64 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 68.24 | 46.08 | 35.76 | 35.68 | - |
| 海外地区(%) | - | - | - | 9.45 | - |
| 华北地区(%) | 36.64 | 30.82 | 29.98 | 35.74 | - |
| 华东地区(%) | 25.81 | 35.93 | 41.72 | 28.23 | - |
| 华南地区(%) | 39.29 | 35.01 | 34.73 | 40.91 | - |
| 华中地区(%) | 46.84 | 52.39 | 49.05 | 46.23 | - |
| 西北地区(%) | 17.11 | 34.98 | 39.84 | 49.20 | - |
| 西南地区(%) | 46.18 | 33.42 | 38.16 | 35.28 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.17 | 0.65 | 0.62 | 0.78 | 0.89 |
| 海外地区(%) | - | 0.00 | 0.00 | 0.01 | 0.02 |
| 华北地区(%) | 10.00 | 13.70 | 7.29 | 16.37 | 10.89 |
| 华东地区(%) | 56.23 | 47.64 | 59.79 | 39.71 | 43.57 |
| 华南地区(%) | 6.61 | 8.40 | 4.53 | 7.53 | 8.13 |
| 华中地区(%) | 2.78 | 4.37 | 2.83 | 4.78 | 4.79 |
| 西北地区(%) | 2.17 | 2.95 | 3.29 | 4.36 | 4.25 |
| 西南地区(%) | 20.04 | 22.29 | 21.65 | 26.46 | 27.46 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.46 | 0.85 | 0.55 | 0.82 | - |
| 海外地区(%) | - | 0.01 | 0.01 | 0.00 | - |
| 华北地区(%) | 11.05 | 11.94 | 5.48 | 17.15 | - |
| 华东地区(%) | 43.74 | 48.41 | 62.54 | 32.87 | - |
| 华南地区(%) | 7.83 | 8.32 | 3.94 | 9.03 | - |
| 华中地区(%) | 3.92 | 6.48 | 3.48 | 6.48 | - |
| 西北地区(%) | 1.12 | 2.92 | 3.29 | 6.29 | - |
| 西南地区(%) | 27.89 | 21.07 | 20.71 | 27.37 | - |