| 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) | - | 2,386,792.45 | - | 443,584.07 | 443,584.07 |
| 华北地区(元) | 52,296,033.71 | 109,028,234.63 | 31,342,673.87 | 184,043,716.82 | 84,162,558.42 |
| 华东地区(元) | 6,573,130.08 | 73,747,108.34 | 21,363,772.93 | 26,002,652.65 | 9,462,786.01 |
| 华南地区(元) | 20,159,504.39 | 89,322,740.33 | 23,370,039.98 | 30,543,153.47 | 5,430,837.17 |
| 华中地区(元) | 209,630.82 | 18,749,602.16 | 16,038,348.99 | 1,152,429.89 | 433,962.27 |
| 西南地区(元) | - | 55,696,519.83 | 16,841,352.72 | 25,357,036.76 | 8,374,678.87 |
| 西北地区(元) | 8,502,389.38 | 8,582,549.81 | 7,383,877.24 | 6,017,591.20 | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | 687,121.59 | - | 211,848.50 | - |
| 华北地区(元) | 29,879,513.00 | 75,941,146.42 | 22,065,149.71 | 118,789,335.81 | - |
| 华东地区(元) | 4,682,311.44 | 53,398,508.28 | 17,060,086.50 | 17,105,367.92 | - |
| 华南地区(元) | 17,140,962.34 | 75,413,676.80 | 18,976,515.70 | 23,454,851.68 | - |
| 华中地区(元) | 357,453.38 | 13,010,757.15 | 10,799,700.13 | 659,692.60 | - |
| 西南地区(元) | - | 43,421,024.65 | 14,232,419.41 | 20,963,219.82 | - |
| 西北地区(元) | 2,176,863.22 | 5,439,597.38 | 4,608,666.17 | 4,478,528.17 | - |
| 毛利(元) | |||||
| 东北地区(元) | - | 1,699,670.86 | - | 231,735.57 | - |
| 华北地区(元) | 22,416,520.71 | 33,087,088.21 | 9,277,524.16 | 65,254,381.01 | - |
| 华东地区(元) | 1,890,818.64 | 20,348,600.06 | 4,303,686.43 | 8,897,284.73 | - |
| 华南地区(元) | 3,018,542.05 | 13,909,063.53 | 4,393,524.28 | 7,088,301.79 | - |
| 华中地区(元) | -147,822.56 | 5,738,845.01 | 5,238,648.86 | 492,737.29 | - |
| 西南地区(元) | - | 12,275,495.18 | 2,608,933.31 | 4,393,816.94 | - |
| 西北地区(元) | 6,325,526.16 | 3,142,952.43 | 2,775,211.07 | 1,539,063.03 | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | 71.21 | - | 52.24 | - |
| 华北地区(%) | 42.86 | 30.35 | 29.60 | 35.46 | - |
| 华东地区(%) | 28.77 | 27.59 | 20.14 | 34.22 | - |
| 华南地区(%) | 14.97 | 15.57 | 18.80 | 23.21 | - |
| 华中地区(%) | -70.52 | 30.61 | 32.66 | 42.76 | - |
| 西南地区(%) | - | 22.04 | 15.49 | 17.33 | - |
| 西北地区(%) | 74.40 | 36.62 | 37.58 | 25.58 | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | 0.67 | - | 0.16 | 0.41 |
| 华北地区(%) | 59.60 | 30.50 | 26.94 | 67.28 | 77.71 |
| 华东地区(%) | 7.49 | 20.63 | 18.36 | 9.51 | 8.74 |
| 华南地区(%) | 22.98 | 24.98 | 20.09 | 11.17 | 5.01 |
| 华中地区(%) | 0.24 | 5.24 | 13.79 | 0.42 | 0.40 |
| 西南地区(%) | - | 15.58 | 14.48 | 9.27 | 7.73 |
| 西北地区(%) | 9.69 | 2.40 | 6.35 | 2.20 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | 1.88 | - | 0.26 | - |
| 华北地区(%) | 66.91 | 36.68 | 32.44 | 74.24 | - |
| 华东地区(%) | 5.64 | 22.56 | 15.05 | 10.12 | - |
| 华南地区(%) | 9.01 | 15.42 | 15.36 | 8.06 | - |
| 华中地区(%) | -0.44 | 6.36 | 18.32 | 0.56 | - |
| 西南地区(%) | - | 13.61 | 9.12 | 5.00 | - |
| 西北地区(%) | 18.88 | 3.48 | 9.70 | 1.75 | - |