| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 340,295,425.93 | 147,551,993.05 | 270,285,801.42 | 98,272,753.86 |
| 华东(元) | 1,084,795.72 | 564,310.08 | -23,630,903.11 | 5,122,843.91 |
| 华南(元) | 7,830,168.16 | 12,197,116.48 | 38,700,696.12 | 20,350,307.54 |
| 华中(元) | 16,786,155.65 | 9,718,604.87 | 69,811.31 | 69,811.33 |
| 西北(元) | -6,358,078.31 | 986,287.74 | 362,767.91 | 348,069.80 |
| 西南(元) | - | - | 70,187,155.96 | 41,773,503.13 |
| 东北(元) | 197,845.28 | - | -36,041.85 | - |
| 营业成本(元) | ||||
| 华北(元) | 382,558,163.88 | 144,781,237.23 | 216,783,464.49 | 64,622,284.65 |
| 华东(元) | 6,979,924.40 | 3,217,566.01 | 3,487,412.30 | 1,892,125.45 |
| 华南(元) | 21,679,898.78 | 13,594,790.38 | 32,400,373.02 | 15,149,797.47 |
| 华中(元) | 12,828,885.66 | 7,332,612.55 | 1,380,383.26 | 472,589.92 |
| 西北(元) | 100,316.95 | 37,815.48 | -213,747.82 | -378,565.51 |
| 西南(元) | - | - | 59,564,371.77 | 40,599,488.27 |
| 东北(元) | 2,986.29 | - | 229,992.26 | - |
| 毛利(元) | ||||
| 华北(元) | -42,262,737.95 | 2,770,755.82 | 53,502,336.93 | 33,650,469.21 |
| 华东(元) | -5,895,128.68 | -2,653,255.93 | -27,118,315.41 | 3,230,718.46 |
| 华南(元) | -13,849,730.62 | -1,397,673.90 | 6,300,323.10 | 5,200,510.07 |
| 华中(元) | 3,957,269.99 | 2,385,992.32 | -1,310,571.95 | -402,778.59 |
| 西北(元) | -6,458,395.26 | 948,472.26 | 576,515.73 | 726,635.31 |
| 西南(元) | - | - | 10,622,784.19 | 1,174,014.86 |
| 东北(元) | 194,858.99 | - | -266,034.11 | - |
| 毛利率(%) | ||||
| 华北(%) | -12.42 | 1.88 | 19.79 | 34.24 |
| 华东(%) | -543.43 | -470.18 | 114.76 | 63.06 |
| 华南(%) | -176.88 | -11.46 | 16.28 | 25.55 |
| 华中(%) | 23.57 | 24.55 | -1,877.31 | -576.95 |
| 西北(%) | 101.58 | 96.17 | 158.92 | 208.76 |
| 西南(%) | - | - | 15.13 | 2.81 |
| 东北(%) | 98.49 | - | 738.13 | - |
| 收入构成(%) | ||||
| 华北(%) | 94.57 | 86.28 | 75.94 | 59.22 |
| 华东(%) | 0.30 | 0.33 | -6.64 | 3.09 |
| 华南(%) | 2.18 | 7.13 | 10.87 | 12.26 |
| 华中(%) | 4.66 | 5.68 | 0.02 | 0.04 |
| 西北(%) | -1.77 | 0.58 | 0.10 | 0.21 |
| 西南(%) | - | - | 19.72 | 25.17 |
| 东北(%) | 0.05 | - | -0.01 | - |
| 毛利构成(%) | ||||
| 华北(%) | - | 134.88 | 126.46 | 77.22 |
| 华东(%) | - | -129.16 | -64.10 | 7.41 |
| 华南(%) | - | -68.04 | 14.89 | 11.93 |
| 华中(%) | - | 116.15 | -3.10 | -0.92 |
| 西北(%) | - | 46.17 | 1.36 | 1.67 |
| 西南(%) | - | - | 25.11 | 2.69 |
| 东北(%) | - | - | -0.63 | - |