| 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(元) | 5,534,916.69 | 5,840.70 | 1,946.90 | - | 18,584.07 |
| 华北(元) | 16,635,832.76 | 18,239,027.03 | 6,184,905.97 | 14,201,540.68 | 5,440,374.03 |
| 华东(元) | 151,623,540.72 | 298,937,035.68 | 106,051,557.90 | 241,057,204.58 | 82,000,852.07 |
| 华南(元) | 130,271,753.41 | 449,650,861.51 | 222,497,516.04 | 530,636,161.96 | 314,995,218.77 |
| 华中(元) | 32,435,625.20 | 92,208,640.63 | 62,155,516.06 | 183,084,529.26 | 45,200,891.61 |
| 西北(元) | 18,003,470.91 | 3,191,356.29 | 3,050,558.15 | 18,602,847.37 | 6,354,504.53 |
| 西南(元) | 1,469,861.08 | 8,864,217.28 | 1,029,718.57 | 5,923,287.93 | 1,846,898.23 |
| 海外(元) | 7,587,114.02 | - | 2,296,001.27 | 20,523,272.44 | - |
| 国内其他地区(元) | - | - | - | 22,017.70 | - |
| 海外(含港澳台)(元) | - | 13,775,211.08 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 5,323,209.93 | 3,638.78 | 1,212.38 | - | - |
| 华北(元) | 6,846,291.60 | 8,475,281.35 | 3,431,011.85 | 9,103,408.19 | - |
| 华东(元) | 135,886,894.35 | 255,792,152.21 | 86,304,121.05 | 193,288,013.80 | - |
| 华南(元) | 92,992,939.51 | 345,452,181.75 | 168,079,538.94 | 433,487,928.43 | - |
| 华中(元) | 26,031,945.00 | 77,955,903.57 | 53,259,445.99 | 165,375,868.10 | - |
| 西北(元) | 15,434,508.09 | 2,589,643.06 | 2,511,583.51 | 11,505,764.65 | - |
| 西南(元) | 1,308,801.06 | 6,725,660.50 | 769,244.21 | 4,939,721.55 | - |
| 海外(元) | 5,746,974.18 | - | 1,715,296.03 | 15,447,893.69 | - |
| 国内其他地区(元) | - | - | - | 2,115.04 | - |
| 海外(含港澳台)(元) | - | 7,518,664.61 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 211,706.76 | 2,201.92 | 734.52 | - | - |
| 华北(元) | 9,789,541.16 | 9,763,745.68 | 2,753,894.12 | 5,098,132.49 | - |
| 华东(元) | 15,736,646.37 | 43,144,883.47 | 19,747,436.85 | 47,769,190.78 | - |
| 华南(元) | 37,278,813.90 | 104,198,679.76 | 54,417,977.10 | 97,148,233.53 | - |
| 华中(元) | 6,403,680.20 | 14,252,737.06 | 8,896,070.07 | 17,708,661.16 | - |
| 西北(元) | 2,568,962.82 | 601,713.23 | 538,974.64 | 7,097,082.72 | - |
| 西南(元) | 161,060.02 | 2,138,556.78 | 260,474.36 | 983,566.38 | - |
| 海外(元) | 1,840,139.84 | - | 580,705.24 | 5,075,378.75 | - |
| 国内其他地区(元) | - | - | - | 19,902.66 | - |
| 海外(含港澳台)(元) | - | 6,256,546.47 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 3.82 | 37.70 | 37.73 | - | - |
| 华北(%) | 58.85 | 53.53 | 44.53 | 35.90 | - |
| 华东(%) | 10.38 | 14.43 | 18.62 | 19.82 | - |
| 华南(%) | 28.62 | 23.17 | 24.46 | 18.31 | - |
| 华中(%) | 19.74 | 15.46 | 14.31 | 9.67 | - |
| 西北(%) | 14.27 | 18.85 | 17.67 | 38.15 | - |
| 西南(%) | 10.96 | 24.13 | 25.30 | 16.61 | - |
| 海外(%) | 24.25 | - | 25.29 | 24.73 | - |
| 国内其他地区(%) | - | - | - | 90.39 | - |
| 海外(含港澳台)(%) | - | 45.42 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.52 | 0.00 | 0.00 | - | 0.00 |
| 华北(%) | 4.58 | 2.06 | 1.53 | 1.40 | 1.19 |
| 华东(%) | 41.70 | 33.78 | 26.30 | 23.77 | 17.99 |
| 华南(%) | 35.83 | 50.82 | 55.17 | 52.33 | 69.10 |
| 华中(%) | 8.92 | 10.42 | 15.41 | 18.05 | 9.92 |
| 西北(%) | 4.95 | 0.36 | 0.76 | 1.83 | 1.39 |
| 西南(%) | 0.40 | 1.00 | 0.26 | 0.58 | 0.41 |
| 海外(%) | 2.09 | - | 0.57 | 2.02 | - |
| 国内其他地区(%) | - | - | - | 0.00 | - |
| 海外(含港澳台)(%) | - | 1.56 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.29 | 0.00 | 0.00 | - | - |
| 华北(%) | 13.23 | 5.41 | 3.16 | 2.82 | - |
| 华东(%) | 21.27 | 23.92 | 22.65 | 26.41 | - |
| 华南(%) | 50.38 | 57.77 | 62.41 | 53.70 | - |
| 华中(%) | 8.65 | 7.90 | 10.20 | 9.79 | - |
| 西北(%) | 3.47 | 0.33 | 0.62 | 3.92 | - |
| 西南(%) | 0.22 | 1.19 | 0.30 | 0.54 | - |
| 海外(%) | 2.49 | - | 0.67 | 2.81 | - |
| 国内其他地区(%) | - | - | - | 0.01 | - |
| 海外(含港澳台)(%) | - | 3.47 | - | - | - |