| 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) | |||||
| 国内(元) | 19,683,747.23 | - | 49,321,779.45 | - | 58,360,441.51 |
| 东北(元) | - | 71,826,754.34 | - | 29,909,445.56 | - |
| 华北(元) | - | 47,709,582.84 | - | 70,655,431.30 | - |
| 华东(元) | - | 25,322,849.56 | - | 37,746,470.63 | - |
| 华南(元) | - | 782,579.65 | - | 1,414,217.74 | - |
| 华中(元) | - | 13,825,937.08 | - | 10,719,734.00 | - |
| 西北(元) | - | 6,152,230.09 | - | 3,052,554.68 | - |
| 西南(元) | - | 2,620,908.36 | - | 2,623,204.20 | - |
| 营业成本(元) | |||||
| 国内(元) | 18,128,534.86 | - | 27,728,505.30 | - | 38,644,383.04 |
| 东北(元) | - | 50,950,083.43 | - | 22,865,236.61 | - |
| 华北(元) | - | 37,674,700.48 | - | 41,687,540.54 | - |
| 华东(元) | - | 9,532,780.54 | - | 27,240,577.79 | - |
| 华南(元) | - | 345,401.19 | - | 1,036,247.32 | - |
| 华中(元) | - | 7,563,291.09 | - | 7,657,499.16 | - |
| 西北(元) | - | 6,275,629.22 | - | 2,038,668.07 | - |
| 西南(元) | - | 3,743,658.30 | - | 987,223.77 | - |
| 毛利(元) | |||||
| 国内(元) | 1,555,212.37 | - | 21,593,274.15 | - | 19,716,058.47 |
| 东北(元) | - | 20,876,670.91 | - | 7,044,208.95 | - |
| 华北(元) | - | 10,034,882.36 | - | 28,967,890.76 | - |
| 华东(元) | - | 15,790,069.02 | - | 10,505,892.84 | - |
| 华南(元) | - | 437,178.46 | - | 377,970.42 | - |
| 华中(元) | - | 6,262,645.99 | - | 3,062,234.84 | - |
| 西北(元) | - | -123,399.13 | - | 1,013,886.61 | - |
| 西南(元) | - | -1,122,749.94 | - | 1,635,980.43 | - |
| 毛利率(%) | |||||
| 国内(%) | 7.90 | - | 43.78 | - | 33.78 |
| 东北(%) | - | 29.07 | - | 23.55 | - |
| 华北(%) | - | 21.03 | - | 41.00 | - |
| 华东(%) | - | 62.36 | - | 27.83 | - |
| 华南(%) | - | 55.86 | - | 26.73 | - |
| 华中(%) | - | 45.30 | - | 28.57 | - |
| 西北(%) | - | -2.01 | - | 33.21 | - |
| 西南(%) | - | -42.84 | - | 62.37 | - |
| 收入构成(%) | |||||
| 国内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 42.69 | - | 19.16 | - |
| 华北(%) | - | 28.36 | - | 45.26 | - |
| 华东(%) | - | 15.05 | - | 24.18 | - |
| 华南(%) | - | 0.47 | - | 0.91 | - |
| 华中(%) | - | 8.22 | - | 6.87 | - |
| 西北(%) | - | 3.66 | - | 1.96 | - |
| 西南(%) | - | 1.56 | - | 1.68 | - |
| 毛利构成(%) | |||||
| 国内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 40.03 | - | 13.39 | - |
| 华北(%) | - | 19.24 | - | 55.06 | - |
| 华东(%) | - | 30.28 | - | 19.97 | - |
| 华南(%) | - | 0.84 | - | 0.72 | - |
| 华中(%) | - | 12.01 | - | 5.82 | - |
| 西北(%) | - | -0.24 | - | 1.93 | - |
| 西南(%) | - | -2.15 | - | 3.11 | - |