| 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) | |||||
| 华北(元) | 147,551,993.05 | 270,285,801.42 | 98,272,753.86 | 57,797,549.12 | 43,892,079.30 |
| 华东(元) | 564,310.08 | -23,630,903.11 | 5,122,843.91 | -37,991,676.46 | 14,865,733.23 |
| 华南(元) | 12,197,116.48 | 38,700,696.12 | 20,350,307.54 | 145,463,896.17 | 73,735,651.59 |
| 华中(元) | 9,718,604.87 | 69,811.31 | 69,811.33 | 584,912.55 | -23,505,304.01 |
| 西北(元) | 986,287.74 | 362,767.91 | 348,069.80 | 1,783,744.24 | 1,116,305.36 |
| 西南(元) | - | 70,187,155.96 | 41,773,503.13 | 6,429,552.81 | 6,301,250.92 |
| 东北(元) | - | -36,041.85 | - | -10,995,643.03 | - |
| 营业成本(元) | |||||
| 华北(元) | 144,781,237.23 | 216,783,464.49 | 64,622,284.65 | 64,163,109.95 | - |
| 华东(元) | 3,217,566.01 | 3,487,412.30 | 1,892,125.45 | 13,203,368.02 | - |
| 华南(元) | 13,594,790.38 | 32,400,373.02 | 15,149,797.47 | 90,653,649.21 | - |
| 华中(元) | 7,332,612.55 | 1,380,383.26 | 472,589.92 | 17,560,794.44 | - |
| 西北(元) | 37,815.48 | -213,747.82 | -378,565.51 | 803,881.09 | - |
| 西南(元) | - | 59,564,371.77 | 40,599,488.27 | 10,569,106.74 | - |
| 东北(元) | - | 229,992.26 | - | 1,187,786.12 | - |
| 毛利(元) | |||||
| 华北(元) | 2,770,755.82 | 53,502,336.93 | 33,650,469.21 | -6,365,560.83 | - |
| 华东(元) | -2,653,255.93 | -27,118,315.41 | 3,230,718.46 | -51,195,044.48 | - |
| 华南(元) | -1,397,673.90 | 6,300,323.10 | 5,200,510.07 | 54,810,246.96 | - |
| 华中(元) | 2,385,992.32 | -1,310,571.95 | -402,778.59 | -16,975,881.89 | - |
| 西北(元) | 948,472.26 | 576,515.73 | 726,635.31 | 979,863.15 | - |
| 西南(元) | - | 10,622,784.19 | 1,174,014.86 | -4,139,553.93 | - |
| 东北(元) | - | -266,034.11 | - | -12,183,429.15 | - |
| 毛利率(%) | |||||
| 华北(%) | 1.88 | 19.79 | 34.24 | -11.01 | - |
| 华东(%) | -470.18 | 114.76 | 63.06 | 134.75 | - |
| 华南(%) | -11.46 | 16.28 | 25.55 | 37.68 | - |
| 华中(%) | 24.55 | -1,877.31 | -576.95 | -2,902.29 | - |
| 西北(%) | 96.17 | 158.92 | 208.76 | 54.93 | - |
| 西南(%) | - | 15.13 | 2.81 | -64.38 | - |
| 东北(%) | - | 738.13 | - | 110.80 | - |
| 收入构成(%) | |||||
| 华北(%) | 86.28 | 75.94 | 59.22 | 35.44 | 37.71 |
| 华东(%) | 0.33 | -6.64 | 3.09 | -23.30 | 12.77 |
| 华南(%) | 7.13 | 10.87 | 12.26 | 89.20 | 63.34 |
| 华中(%) | 5.68 | 0.02 | 0.04 | 0.36 | -20.19 |
| 西北(%) | 0.58 | 0.10 | 0.21 | 1.09 | 0.96 |
| 西南(%) | - | 19.72 | 25.17 | 3.94 | 5.41 |
| 东北(%) | - | -0.01 | - | -6.74 | - |
| 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 | - | - | - |