| 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) | 4,190,060.60 | 4,899,100.00 | 698,607.67 | 4,589,500.00 | 19,622.64 |
| 华北地区(元) | 72,900,442.99 | 169,254,200.00 | 92,686,338.82 | 180,734,000.00 | 71,964,228.39 |
| 华东地区(元) | 18,337,634.72 | 68,295,900.00 | 46,023,153.36 | 88,186,000.00 | 40,352,261.07 |
| 华南地区(元) | 3,340,650.53 | 10,429,500.00 | 5,855,462.01 | 11,706,900.00 | 6,214,861.01 |
| 华西地区(元) | 7,948,699.76 | 40,247,100.00 | 28,656,621.18 | 29,656,600.00 | 11,784,702.75 |
| 华中地区(元) | 1,679,550.81 | 4,245,500.00 | 4,388,952.64 | 3,776,000.00 | 2,945,223.59 |
| 西北地区(元) | 340,593.77 | 2,397,400.00 | 321,032.16 | 2,994,600.00 | 1,047,014.14 |
| 港澳台地区(元) | 219,048.50 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 3,663,036.39 | 4,556,700.00 | 694,430.33 | 1,867,300.00 | - |
| 华北地区(元) | 55,650,291.94 | 129,894,400.00 | 63,394,098.37 | 137,957,600.00 | - |
| 华东地区(元) | 15,543,360.33 | 57,570,000.00 | 35,347,258.20 | 83,553,200.00 | - |
| 华南地区(元) | 2,956,900.97 | 6,971,200.00 | 3,729,234.77 | 9,110,900.00 | - |
| 华西地区(元) | 7,507,580.21 | 42,346,600.00 | 26,146,399.14 | 41,110,400.00 | - |
| 华中地区(元) | 1,265,460.25 | 1,582,500.00 | 1,622,641.66 | 5,173,300.00 | - |
| 西北地区(元) | 293,335.27 | 736,400.00 | 294,654.93 | 2,308,500.00 | - |
| 港澳台地区(元) | 5,643.80 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 527,024.21 | 342,400.00 | 4,177.34 | 2,722,200.00 | - |
| 华北地区(元) | 17,250,151.05 | 39,359,800.00 | 29,292,240.45 | 42,776,400.00 | - |
| 华东地区(元) | 2,794,274.39 | 10,725,900.00 | 10,675,895.16 | 4,632,800.00 | - |
| 华南地区(元) | 383,749.56 | 3,458,300.00 | 2,126,227.24 | 2,596,000.00 | - |
| 华西地区(元) | 441,119.55 | -2,099,500.00 | 2,510,222.04 | -11,453,800.00 | - |
| 华中地区(元) | 414,090.56 | 2,663,000.00 | 2,766,310.98 | -1,397,300.00 | - |
| 西北地区(元) | 47,258.50 | 1,661,000.00 | 26,377.23 | 686,100.00 | - |
| 港澳台地区(元) | 213,404.70 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 12.58 | 6.99 | 0.60 | 59.31 | - |
| 华北地区(%) | 23.66 | 23.25 | 31.60 | 23.67 | - |
| 华东地区(%) | 15.24 | 15.71 | 23.20 | 5.25 | - |
| 华南地区(%) | 11.49 | 33.16 | 36.31 | 22.17 | - |
| 华西地区(%) | 5.55 | -5.22 | 8.76 | -38.62 | - |
| 华中地区(%) | 24.65 | 62.73 | 63.03 | -37.00 | - |
| 西北地区(%) | 13.88 | 69.28 | 8.22 | 22.91 | - |
| 港澳台地区(%) | 97.42 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.85 | 1.63 | 0.39 | 1.43 | 0.01 |
| 华北地区(%) | 66.91 | 56.46 | 51.89 | 56.19 | 53.57 |
| 华东地区(%) | 16.83 | 22.78 | 25.76 | 27.42 | 30.04 |
| 华南地区(%) | 3.07 | 3.48 | 3.28 | 3.64 | 4.63 |
| 华西地区(%) | 7.30 | 13.43 | 16.04 | 9.22 | 8.77 |
| 华中地区(%) | 1.54 | 1.42 | 2.46 | 1.17 | 2.19 |
| 西北地区(%) | 0.31 | 0.80 | 0.18 | 0.93 | 0.78 |
| 港澳台地区(%) | 0.20 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.39 | 0.61 | 0.01 | 6.71 | - |
| 华北地区(%) | 78.16 | 70.15 | 61.80 | 105.46 | - |
| 华东地区(%) | 12.66 | 19.12 | 22.52 | 11.42 | - |
| 华南地区(%) | 1.74 | 6.16 | 4.49 | 6.40 | - |
| 华西地区(%) | 2.00 | -3.74 | 5.30 | -28.24 | - |
| 华中地区(%) | 1.88 | 4.75 | 5.84 | -3.44 | - |
| 西北地区(%) | 0.21 | 2.96 | 0.06 | 1.69 | - |
| 港澳台地区(%) | 0.97 | - | - | - | - |