| 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) | 4,189,597.28 | 21,694,513.02 | 3,248,186.42 | 7,121,785.21 | -1,511,498.92 |
| 华东(元) | 174,091,330.49 | 307,507,409.58 | 127,861,297.30 | 455,134,349.88 | 162,765,427.24 |
| 华南(元) | 23,019,308.80 | 86,445,727.39 | 41,030,247.85 | 12,514,591.61 | 166,785.00 |
| 华中(元) | 22,522,946.30 | 5,778,647.11 | 2,412,062.98 | 18,564,098.00 | 13,885,667.06 |
| 西北(元) | 3,120,168.26 | 12,659,151.48 | 11,662,234.96 | 16,017,589.88 | 2,736,126.89 |
| 西南(元) | 43,957,950.53 | 55,481,409.15 | 17,515,513.44 | 96,286,774.75 | 22,564,846.57 |
| 东北地区(元) | 6,966,926.64 | 73,549,675.93 | 44,892,052.05 | 1,236,308.04 | - |
| 国外(元) | 153,376,342.48 | 121,966,951.72 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 3,261,514.61 | 19,538,649.38 | 2,952,548.98 | 9,493,631.48 | 3,929,195.60 |
| 华东(元) | 146,176,476.12 | 223,635,939.88 | 81,272,668.63 | 308,792,260.62 | 107,047,509.39 |
| 华南(元) | 23,057,794.57 | 72,888,989.37 | 37,937,578.34 | 12,616,548.94 | 152,683.79 |
| 华中(元) | 19,027,185.80 | 4,729,434.73 | 2,174,056.23 | 11,621,321.29 | 12,088,080.82 |
| 西北(元) | 2,836,760.52 | 12,009,989.68 | 11,096,428.99 | 15,417,114.66 | 1,831,446.54 |
| 西南(元) | 25,534,644.53 | 47,598,330.46 | 16,096,257.02 | 66,691,482.77 | 19,037,377.41 |
| 东北地区(元) | 5,195,778.94 | 57,553,056.03 | 26,594,412.48 | 1,276,631.10 | - |
| 国外(元) | 98,459,668.83 | 81,366,294.45 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 928,082.67 | 2,155,863.64 | 295,637.44 | -2,371,846.27 | -5,440,694.52 |
| 华东(元) | 27,914,854.37 | 83,871,469.70 | 46,588,628.67 | 146,342,089.26 | 55,717,917.85 |
| 华南(元) | -38,485.77 | 13,556,738.02 | 3,092,669.51 | -101,957.33 | 14,101.21 |
| 华中(元) | 3,495,760.50 | 1,049,212.38 | 238,006.75 | 6,942,776.71 | 1,797,586.24 |
| 西北(元) | 283,407.74 | 649,161.80 | 565,805.97 | 600,475.22 | 904,680.35 |
| 西南(元) | 18,423,306.00 | 7,883,078.69 | 1,419,256.42 | 29,595,291.98 | 3,527,469.16 |
| 东北地区(元) | 1,771,147.70 | 15,996,619.90 | 18,297,639.57 | -40,323.06 | - |
| 国外(元) | 54,916,673.65 | 40,600,657.27 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 22.15 | 9.94 | 9.10 | -33.30 | 359.95 |
| 华东(%) | 16.03 | 27.27 | 36.44 | 32.15 | 34.23 |
| 华南(%) | -0.17 | 15.68 | 7.54 | -0.81 | 8.45 |
| 华中(%) | 15.52 | 18.16 | 9.87 | 37.40 | 12.95 |
| 西北(%) | 9.08 | 5.13 | 4.85 | 3.75 | 33.06 |
| 西南(%) | 41.91 | 14.21 | 8.10 | 30.74 | 15.63 |
| 东北地区(%) | 25.42 | 21.75 | 40.76 | -3.26 | - |
| 国外(%) | 35.81 | 33.29 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 0.97 | 3.17 | 1.31 | 1.17 | -0.75 |
| 华东(%) | 40.37 | 44.89 | 51.43 | 75.00 | 81.14 |
| 华南(%) | 5.34 | 12.62 | 16.50 | 2.06 | 0.08 |
| 华中(%) | 5.22 | 0.84 | 0.97 | 3.06 | 6.92 |
| 西北(%) | 0.72 | 1.85 | 4.69 | 2.64 | 1.36 |
| 西南(%) | 10.19 | 8.10 | 7.05 | 15.87 | 11.25 |
| 东北地区(%) | 1.62 | 10.74 | 18.06 | 0.20 | - |
| 国外(%) | 35.57 | 17.80 | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 0.86 | 1.30 | 0.42 | -1.31 | -9.63 |
| 华东(%) | 25.92 | 50.60 | 66.09 | 80.87 | 98.58 |
| 华南(%) | -0.04 | 8.18 | 4.39 | -0.06 | 0.02 |
| 华中(%) | 3.25 | 0.63 | 0.34 | 3.84 | 3.18 |
| 西北(%) | 0.26 | 0.39 | 0.80 | 0.33 | 1.60 |
| 西南(%) | 17.11 | 4.76 | 2.01 | 16.35 | 6.24 |
| 东北地区(%) | 1.64 | 9.65 | 25.95 | -0.02 | - |
| 国外(%) | 50.99 | 24.49 | - | - | - |