| 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) | 176,626,701.78 | 244,108,968.99 | 118,611,666.16 | 180,577,200.22 | 43,353,902.90 |
| 华北(元) | 8,261,172.04 | 50,223,733.65 | 17,113,787.81 | 100,620,400.03 | 74,198,924.93 |
| 华东(元) | 26,345,826.95 | 86,459,049.35 | 40,047,048.07 | 54,668,437.28 | 26,310,517.51 |
| 华南(元) | 3,464,300.00 | 29,915,049.58 | 17,595,248.68 | 18,833,979.32 | 7,419,621.23 |
| 华中(元) | 9,197,946.14 | 73,184,190.72 | 35,529,372.22 | 6,097,481.64 | 499,584.76 |
| 西北(元) | 61,632,251.86 | 82,676,161.30 | 21,759,733.73 | 46,464,218.86 | 18,759,457.39 |
| 西南(元) | 9,021,470.92 | 38,907,010.99 | 4,943,246.39 | 44,994,413.54 | 30,529,239.70 |
| 营业成本(元) | |||||
| 东北(元) | 111,144,698.34 | 137,909,707.66 | 68,767,717.48 | 98,310,765.69 | - |
| 华北(元) | 5,355,729.77 | 30,132,167.46 | 9,139,528.69 | 53,182,592.44 | - |
| 华东(元) | 14,995,983.51 | 47,471,199.78 | 21,305,860.56 | 30,583,088.90 | - |
| 华南(元) | 2,125,781.90 | 17,592,826.77 | 9,819,563.06 | 10,442,121.37 | - |
| 华中(元) | 5,900,549.03 | 41,350,577.15 | 21,517,069.66 | 3,701,488.01 | - |
| 西北(元) | 35,834,962.10 | 47,246,029.62 | 11,176,857.80 | 23,705,785.60 | - |
| 西南(元) | 5,286,057.01 | 24,182,100.87 | 2,942,194.16 | 24,158,070.83 | - |
| 毛利(元) | |||||
| 东北(元) | 65,482,003.44 | 106,199,261.33 | 49,843,948.68 | 82,266,434.53 | - |
| 华北(元) | 2,905,442.27 | 20,091,566.19 | 7,974,259.12 | 47,437,807.59 | - |
| 华东(元) | 11,349,843.44 | 38,987,849.57 | 18,741,187.51 | 24,085,348.38 | - |
| 华南(元) | 1,338,518.10 | 12,322,222.81 | 7,775,685.62 | 8,391,857.95 | - |
| 华中(元) | 3,297,397.11 | 31,833,613.57 | 14,012,302.56 | 2,395,993.63 | - |
| 西北(元) | 25,797,289.76 | 35,430,131.68 | 10,582,875.93 | 22,758,433.26 | - |
| 西南(元) | 3,735,413.91 | 14,724,910.12 | 2,001,052.23 | 20,836,342.71 | - |
| 毛利率(%) | |||||
| 东北(%) | 37.07 | 43.50 | 42.02 | 45.56 | - |
| 华北(%) | 35.17 | 40.00 | 46.60 | 47.15 | - |
| 华东(%) | 43.08 | 45.09 | 46.80 | 44.06 | - |
| 华南(%) | 38.64 | 41.19 | 44.19 | 44.56 | - |
| 华中(%) | 35.85 | 43.50 | 39.44 | 39.29 | - |
| 西北(%) | 41.86 | 42.85 | 48.64 | 48.98 | - |
| 西南(%) | 41.41 | 37.85 | 40.48 | 46.31 | - |
| 收入构成(%) | |||||
| 东北(%) | 59.96 | 40.32 | 46.41 | 39.93 | 21.56 |
| 华北(%) | 2.80 | 8.29 | 6.70 | 22.25 | 36.90 |
| 华东(%) | 8.94 | 14.28 | 15.67 | 12.09 | 13.09 |
| 华南(%) | 1.18 | 4.94 | 6.88 | 4.16 | 3.69 |
| 华中(%) | 3.12 | 12.09 | 13.90 | 1.35 | 0.25 |
| 西北(%) | 20.92 | 13.65 | 8.51 | 10.27 | 9.33 |
| 西南(%) | 3.06 | 6.43 | 1.93 | 9.95 | 15.18 |
| 毛利构成(%) | |||||
| 东北(%) | 57.49 | 40.91 | 44.93 | 39.52 | - |
| 华北(%) | 2.55 | 7.74 | 7.19 | 22.79 | - |
| 华东(%) | 9.96 | 15.02 | 16.89 | 11.57 | - |
| 华南(%) | 1.18 | 4.75 | 7.01 | 4.03 | - |
| 华中(%) | 2.89 | 12.26 | 12.63 | 1.15 | - |
| 西北(%) | 22.65 | 13.65 | 9.54 | 10.93 | - |
| 西南(%) | 3.28 | 5.67 | 1.80 | 10.01 | - |