| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | 86,042,612.47 | 39,502,943.94 | 49,407,314.19 |
| 华北(元) | 231,203,735.00 | 687,783,966.33 | 398,823,955.89 | 745,180,578.47 |
| 华东(元) | 14,226,212.05 | 183,631,669.14 | 117,486,697.01 | 456,795,721.95 |
| 华南(元) | 6,299,577.40 | 35,794,827.09 | 48,369,974.89 | 120,874,757.91 |
| 华中(元) | 9,565,625.43 | 336,353,843.57 | 124,457,122.26 | 225,567,293.49 |
| 境外(元) | - | - | - | 8,186,229.98 |
| 西北(元) | 16,504,815.12 | 99,025,551.74 | 59,084,574.06 | 119,798,507.26 |
| 西南(元) | 11,935,614.85 | 146,638,847.04 | 55,225,478.90 | 92,932,333.11 |
| 营业成本(元) | ||||
| 东北(元) | - | 68,617,641.67 | 33,989,117.83 | 31,052,054.13 |
| 华北(元) | 178,797,462.59 | 622,853,091.46 | 322,447,194.78 | 466,909,691.71 |
| 华东(元) | 10,954,719.61 | 119,428,616.42 | 83,506,206.41 | 308,228,598.70 |
| 华南(元) | 5,987,856.38 | 22,383,755.18 | 34,424,142.17 | 74,241,661.01 |
| 华中(元) | 6,318,860.08 | 227,652,729.73 | 72,547,286.59 | 163,493,598.54 |
| 境外(元) | - | - | - | 4,428,100.44 |
| 西北(元) | 15,992,639.35 | 58,570,769.52 | 30,549,197.26 | 62,062,910.99 |
| 西南(元) | 12,169,032.06 | 101,807,042.79 | 33,202,392.58 | 55,070,163.29 |
| 毛利(元) | ||||
| 东北(元) | - | 17,424,970.80 | 5,513,826.11 | 18,355,260.06 |
| 华北(元) | 52,406,272.41 | 64,930,874.87 | 76,376,761.11 | 278,270,886.76 |
| 华东(元) | 3,271,492.44 | 64,203,052.72 | 33,980,490.60 | 148,567,123.25 |
| 华南(元) | 311,721.02 | 13,411,071.91 | 13,945,832.72 | 46,633,096.90 |
| 华中(元) | 3,246,765.35 | 108,701,113.84 | 51,909,835.67 | 62,073,694.95 |
| 境外(元) | - | - | - | 3,758,129.54 |
| 西北(元) | 512,175.77 | 40,454,782.22 | 28,535,376.80 | 57,735,596.27 |
| 西南(元) | -233,417.21 | 44,831,804.25 | 22,023,086.32 | 37,862,169.82 |
| 毛利率(%) | ||||
| 东北(%) | - | 20.25 | 13.96 | 37.15 |
| 华北(%) | 22.67 | 9.44 | 19.15 | 37.34 |
| 华东(%) | 23.00 | 34.96 | 28.92 | 32.52 |
| 华南(%) | 4.95 | 37.47 | 28.83 | 38.58 |
| 华中(%) | 33.94 | 32.32 | 41.71 | 27.52 |
| 境外(%) | - | - | - | 45.91 |
| 西北(%) | 3.10 | 40.85 | 48.30 | 48.19 |
| 西南(%) | -1.96 | 30.57 | 39.88 | 40.74 |
| 收入构成(%) | ||||
| 东北(%) | - | 5.46 | 4.69 | 2.72 |
| 华北(%) | 79.80 | 43.66 | 47.31 | 40.97 |
| 华东(%) | 4.91 | 11.66 | 13.94 | 25.12 |
| 华南(%) | 2.17 | 2.27 | 5.74 | 6.65 |
| 华中(%) | 3.30 | 21.35 | 14.76 | 12.40 |
| 境外(%) | - | - | - | 0.45 |
| 西北(%) | 5.70 | 6.29 | 7.01 | 6.59 |
| 西南(%) | 4.12 | 9.31 | 6.55 | 5.11 |
| 毛利构成(%) | ||||
| 东北(%) | - | 4.92 | 2.37 | 2.81 |
| 华北(%) | 88.06 | 18.34 | 32.88 | 42.60 |
| 华东(%) | 5.50 | 18.14 | 14.63 | 22.74 |
| 华南(%) | 0.52 | 3.79 | 6.00 | 7.14 |
| 华中(%) | 5.46 | 30.71 | 22.35 | 9.50 |
| 境外(%) | - | - | - | 0.58 |
| 西北(%) | 0.86 | 11.43 | 12.28 | 8.84 |
| 西南(%) | -0.39 | 12.67 | 9.48 | 5.80 |