| 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) | 50,539,084.09 | 98,992,387.22 | 29,531,111.86 | 141,814,495.76 | 57,419,771.51 |
| 华东(元) | 17,290,368.06 | 17,721,045.70 | 1,943,206.48 | 2,018,945.94 | 1,493,273.37 |
| 华南(元) | 132,123.90 | 5,771,272.08 | - | 25,230.08 | 3,800.88 |
| 西北(元) | 298,809.40 | 4,486,917.92 | 314,159.29 | 1,814,119.40 | 80,539.83 |
| 西南(元) | 5,159,014.35 | 645,082.86 | 1,110,938.92 | 68,090,801.87 | 873,805.30 |
| 中南(元) | - | 890,426.42 | 118,072.44 | 379,750.44 | 158,511.50 |
| 华中(元) | 2,537,293.37 | 535,700.13 | 427,433.63 | 3,045,212.38 | - |
| 东北(元) | 685,113.95 | 33,518,584.08 | 2,610,619.48 | - | - |
| 营业成本(元) | |||||
| 华北(元) | 31,858,315.24 | 80,740,434.31 | 20,501,373.01 | 89,378,052.27 | - |
| 华东(元) | 15,584,891.16 | 13,866,817.18 | 1,392,836.19 | 1,088,273.59 | - |
| 华南(元) | 101,119.02 | 4,925,308.50 | - | 13,189.41 | - |
| 西北(元) | 179,126.38 | 3,191,475.69 | 102,782.25 | 1,263,229.60 | - |
| 西南(元) | 6,418,938.04 | 524,920.64 | 752,241.66 | 40,662,349.59 | - |
| 中南(元) | - | 320,818.10 | 86,002.68 | 293,114.28 | - |
| 华中(元) | 2,176,811.77 | 392,538.51 | 336,862.61 | 2,425,231.65 | - |
| 东北(元) | 1,093,984.41 | 30,377,377.81 | 2,100,529.74 | - | - |
| 毛利(元) | |||||
| 华北(元) | 18,680,768.85 | 18,251,952.91 | 9,029,738.85 | 52,436,443.49 | - |
| 华东(元) | 1,705,476.90 | 3,854,228.52 | 550,370.29 | 930,672.35 | - |
| 华南(元) | 31,004.88 | 845,963.58 | - | 12,040.67 | - |
| 西北(元) | 119,683.02 | 1,295,442.23 | 211,377.04 | 550,889.80 | - |
| 西南(元) | -1,259,923.69 | 120,162.22 | 358,697.26 | 27,428,452.28 | - |
| 中南(元) | - | 569,608.32 | 32,069.76 | 86,636.16 | - |
| 华中(元) | 360,481.60 | 143,161.62 | 90,571.02 | 619,980.73 | - |
| 东北(元) | -408,870.46 | 3,141,206.27 | 510,089.74 | - | - |
| 毛利率(%) | |||||
| 华北(%) | 36.96 | 18.44 | 30.58 | 36.98 | - |
| 华东(%) | 9.86 | 21.75 | 28.32 | 46.10 | - |
| 华南(%) | 23.47 | 14.66 | - | 47.72 | - |
| 西北(%) | 40.05 | 28.87 | 67.28 | 30.37 | - |
| 西南(%) | -24.42 | 18.63 | 32.29 | 40.28 | - |
| 中南(%) | - | 63.97 | 27.16 | 22.81 | - |
| 华中(%) | 14.21 | 26.72 | 21.19 | 20.36 | - |
| 东北(%) | -59.68 | 9.37 | 19.54 | - | - |
| 收入构成(%) | |||||
| 华北(%) | 65.94 | 60.90 | 81.90 | 65.30 | 95.65 |
| 华东(%) | 22.56 | 10.90 | 5.39 | 0.93 | 2.49 |
| 华南(%) | 0.17 | 3.55 | - | 0.01 | 0.01 |
| 西北(%) | 0.39 | 2.76 | 0.87 | 0.84 | 0.13 |
| 西南(%) | 6.73 | 0.40 | 3.08 | 31.35 | 1.46 |
| 中南(%) | - | 0.55 | 0.33 | 0.17 | 0.26 |
| 华中(%) | 3.31 | 0.33 | 1.19 | 1.40 | - |
| 东北(%) | 0.89 | 20.62 | 7.24 | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 97.15 | 64.67 | 83.74 | 63.90 | - |
| 华东(%) | 8.87 | 13.66 | 5.10 | 1.13 | - |
| 华南(%) | 0.16 | 3.00 | - | 0.01 | - |
| 西北(%) | 0.62 | 4.59 | 1.96 | 0.67 | - |
| 西南(%) | -6.55 | 0.43 | 3.33 | 33.42 | - |
| 中南(%) | - | 2.02 | 0.30 | 0.11 | - |
| 华中(%) | 1.87 | 0.51 | 0.84 | 0.76 | - |
| 东北(%) | -2.13 | 11.13 | 4.73 | - | - |