| 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) | - | - | - | - | 1,415.09 |
| 华北地区(元) | 33,776,275.81 | 24,667,461.16 | 22,184,242.23 | 28,852,812.93 | 11,152,266.80 |
| 华东地区(元) | 143,789,774.68 | 208,243,014.63 | 147,677,230.24 | 199,567,490.61 | 113,989,813.96 |
| 西北地区(元) | 65,000.49 | 9,898,255.38 | 2,791,004.47 | 8,507,099.09 | 6,060,511.71 |
| 西南地区(元) | 38,134,106.02 | 17,026,023.61 | 4,739,194.00 | 6,239,053.13 | 2,958,354.70 |
| 中南地区(元) | 40,155,816.79 | 78,339,403.73 | 29,013,223.24 | 86,753,320.54 | 35,719,802.02 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 33,198,386.87 | 20,305,400.38 | 19,266,807.93 | 23,721,209.85 | - |
| 华东地区(元) | 137,795,205.22 | 164,410,567.84 | 133,320,568.27 | 174,382,790.55 | - |
| 西北地区(元) | 150,877.74 | 8,803,426.44 | 1,114,555.89 | 6,952,874.29 | - |
| 西南地区(元) | 31,422,165.66 | 12,152,590.51 | 1,607,134.78 | 5,665,746.65 | - |
| 中南地区(元) | 35,156,386.06 | 58,062,268.31 | 18,965,147.79 | 76,988,067.96 | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 577,888.94 | 4,362,060.78 | 2,917,434.30 | 5,131,603.08 | - |
| 华东地区(元) | 5,994,569.46 | 43,832,446.79 | 14,356,661.97 | 25,184,700.06 | - |
| 西北地区(元) | -85,877.25 | 1,094,828.94 | 1,676,448.58 | 1,554,224.80 | - |
| 西南地区(元) | 6,711,940.36 | 4,873,433.10 | 3,132,059.22 | 573,306.48 | - |
| 中南地区(元) | 4,999,430.73 | 20,277,135.42 | 10,048,075.45 | 9,765,252.58 | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 1.71 | 17.68 | 13.15 | 17.79 | - |
| 华东地区(%) | 4.17 | 21.05 | 9.72 | 12.62 | - |
| 西北地区(%) | -132.12 | 11.06 | 60.07 | 18.27 | - |
| 西南地区(%) | 17.60 | 28.62 | 66.09 | 9.19 | - |
| 中南地区(%) | 12.45 | 25.88 | 34.63 | 11.26 | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | - | - | - | 0.00 |
| 华北地区(%) | 13.20 | 7.29 | 10.75 | 8.75 | 6.56 |
| 华东地区(%) | 56.19 | 61.58 | 71.55 | 60.49 | 67.10 |
| 西北地区(%) | 0.03 | 2.93 | 1.35 | 2.58 | 3.57 |
| 西南地区(%) | 14.90 | 5.03 | 2.30 | 1.89 | 1.74 |
| 中南地区(%) | 15.69 | 23.17 | 14.06 | 26.30 | 21.03 |
| 毛利构成(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 3.18 | 5.86 | 9.08 | 12.16 | - |
| 华东地区(%) | 32.94 | 58.88 | 44.68 | 59.67 | - |
| 西北地区(%) | -0.47 | 1.47 | 5.22 | 3.68 | - |
| 西南地区(%) | 36.88 | 6.55 | 9.75 | 1.36 | - |
| 中南地区(%) | 27.47 | 27.24 | 31.27 | 23.14 | - |