| 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) | 6,103,005.31 | 2,847,918.15 | 430,826.10 | 891,970.80 | 237,721.24 |
| 华北地区(元) | 74,093,830.34 | 191,640,143.85 | 106,764,991.29 | 307,445,580.77 | 185,269,999.05 |
| 华东地区(元) | 43,419,888.71 | 74,811,988.57 | 36,912,943.81 | 55,676,565.09 | 28,381,057.52 |
| 华中地区(元) | 57,461,684.47 | 40,707,335.18 | 24,410,449.55 | 39,203,632.89 | 11,882,189.38 |
| 西北地区(元) | 44,491,562.54 | 169,528,059.33 | 69,742,626.67 | 122,831,263.13 | 21,418,874.08 |
| 西南地区(元) | 39,136,452.04 | 52,672,947.24 | 35,230,594.36 | 43,896,291.28 | 390,892.92 |
| 国外(元) | 307,166.82 | 10,547,326.58 | 7,477,876.12 | - | - |
| 华南地区(元) | 30,973.45 | 3,638,324.17 | 731,039.21 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 4,678,637.57 | 2,258,442.55 | 88,892.09 | 377,393.57 | - |
| 华北地区(元) | 48,566,979.33 | 111,753,180.82 | 65,403,391.73 | 157,843,492.96 | - |
| 华东地区(元) | 25,539,825.80 | 38,243,268.67 | 16,151,910.98 | 34,434,038.80 | - |
| 华中地区(元) | 40,706,345.00 | 40,846,842.58 | 22,956,166.27 | 23,402,991.08 | - |
| 西北地区(元) | 21,932,173.97 | 103,884,310.91 | 49,247,001.71 | 73,509,222.68 | - |
| 西南地区(元) | 30,044,797.44 | 24,849,931.21 | 19,661,618.71 | 24,728,223.91 | - |
| 国外(元) | 143,605.23 | 5,348,629.81 | 4,222,952.12 | - | - |
| 华南地区(元) | 18,530.14 | 1,778,332.62 | 515,659.73 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,424,367.74 | 589,475.60 | 341,934.01 | 514,577.23 | - |
| 华北地区(元) | 25,526,851.01 | 79,886,963.03 | 41,361,599.56 | 149,602,087.81 | - |
| 华东地区(元) | 17,880,062.91 | 36,568,719.90 | 20,761,032.83 | 21,242,526.29 | - |
| 华中地区(元) | 16,755,339.47 | -139,507.40 | 1,454,283.28 | 15,800,641.81 | - |
| 西北地区(元) | 22,559,388.57 | 65,643,748.42 | 20,495,624.96 | 49,322,040.45 | - |
| 西南地区(元) | 9,091,654.60 | 27,823,016.03 | 15,568,975.65 | 19,168,067.37 | - |
| 国外(元) | 163,561.59 | 5,198,696.77 | 3,254,924.00 | - | - |
| 华南地区(元) | 12,443.31 | 1,859,991.55 | 215,379.48 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 23.34 | 20.70 | 79.37 | 57.69 | - |
| 华北地区(%) | 34.45 | 41.69 | 38.74 | 48.66 | - |
| 华东地区(%) | 41.18 | 48.88 | 56.24 | 38.15 | - |
| 华中地区(%) | 29.16 | -0.34 | 5.96 | 40.30 | - |
| 西北地区(%) | 50.70 | 38.72 | 29.39 | 40.15 | - |
| 西南地区(%) | 23.23 | 52.82 | 44.19 | 43.67 | - |
| 国外(%) | 53.25 | 49.29 | 43.53 | - | - |
| 华南地区(%) | 40.17 | 51.12 | 29.46 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.30 | 0.52 | 0.15 | 0.16 | 0.10 |
| 华北地区(%) | 27.96 | 35.07 | 37.90 | 53.94 | 74.83 |
| 华东地区(%) | 16.38 | 13.69 | 13.10 | 9.77 | 11.46 |
| 华中地区(%) | 21.68 | 7.45 | 8.67 | 6.88 | 4.80 |
| 西北地区(%) | 16.79 | 31.03 | 24.76 | 21.55 | 8.65 |
| 西南地区(%) | 14.77 | 9.64 | 12.51 | 7.70 | 0.16 |
| 国外(%) | 0.12 | 1.93 | 2.65 | - | - |
| 华南地区(%) | 0.01 | 0.67 | 0.26 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.52 | 0.27 | 0.33 | 0.20 | - |
| 华北地区(%) | 27.33 | 36.74 | 39.98 | 58.52 | - |
| 华东地区(%) | 19.14 | 16.82 | 20.07 | 8.31 | - |
| 华中地区(%) | 17.94 | -0.06 | 1.41 | 6.18 | - |
| 西北地区(%) | 24.15 | 30.19 | 19.81 | 19.29 | - |
| 西南地区(%) | 9.73 | 12.80 | 15.05 | 7.50 | - |
| 国外(%) | 0.18 | 2.39 | 3.15 | - | - |
| 华南地区(%) | 0.01 | 0.86 | 0.21 | - | - |