| 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) | 6,810,044.39 | 5,277,810.26 | 3,192,310.65 | 9,062,491.54 | 5,339,764.48 |
| 华北(元) | 119,635,223.11 | 183,090,306.12 | 53,792,787.81 | 153,465,898.13 | 19,622,091.59 |
| 华东(元) | 109,753,610.56 | 337,234,452.04 | 199,906,614.91 | 563,458,841.05 | 352,547,609.01 |
| 华南(元) | 6,351,119.64 | 11,760,803.84 | 2,018,783.49 | 28,531,057.91 | 5,838,397.97 |
| 华中(元) | 22,398,874.62 | 88,478,490.04 | 16,664,686.16 | 63,101,851.62 | 19,629,783.58 |
| 西北(元) | 4,269,043.36 | 15,230,551.66 | 9,171,236.57 | 29,607,976.50 | 5,872,909.38 |
| 西南(元) | 6,826,262.32 | 20,000,763.83 | 2,559,949.52 | 24,851,473.17 | 10,463,421.43 |
| 营业成本(元) | |||||
| 东北(元) | 3,978,477.36 | 4,086,382.11 | 2,575,137.50 | - | - |
| 华北(元) | 75,600,876.46 | 106,303,033.28 | 30,722,944.59 | - | - |
| 华东(元) | 82,931,622.99 | 270,702,381.98 | 143,393,176.38 | - | - |
| 华南(元) | 7,629,864.08 | 20,413,359.98 | 7,900,012.39 | - | - |
| 华中(元) | 16,833,030.39 | 74,467,040.55 | 12,945,837.38 | - | - |
| 西北(元) | 5,169,440.35 | 11,244,995.30 | 6,105,074.57 | - | - |
| 西南(元) | 7,032,954.32 | 20,726,790.44 | 4,590,100.86 | - | - |
| 毛利(元) | |||||
| 东北(元) | 2,831,567.03 | 1,191,428.15 | 617,173.15 | - | - |
| 华北(元) | 44,034,346.65 | 76,787,272.84 | 23,069,843.22 | - | - |
| 华东(元) | 26,821,987.57 | 66,532,070.06 | 56,513,438.53 | - | - |
| 华南(元) | -1,278,744.44 | -8,652,556.14 | -5,881,228.90 | - | - |
| 华中(元) | 5,565,844.23 | 14,011,449.49 | 3,718,848.78 | - | - |
| 西北(元) | -900,396.99 | 3,985,556.36 | 3,066,162.00 | - | - |
| 西南(元) | -206,692.00 | -726,026.61 | -2,030,151.34 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 41.58 | 22.57 | 19.33 | - | - |
| 华北(%) | 36.81 | 41.94 | 42.89 | - | - |
| 华东(%) | 24.44 | 19.73 | 28.27 | - | - |
| 华南(%) | -20.13 | -73.57 | -291.33 | - | - |
| 华中(%) | 24.85 | 15.84 | 22.32 | - | - |
| 西北(%) | -21.09 | 26.17 | 33.43 | - | - |
| 西南(%) | -3.03 | -3.63 | -79.30 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.47 | 0.80 | 1.11 | 1.04 | 1.27 |
| 华北(%) | 43.34 | 27.70 | 18.72 | 17.60 | 4.68 |
| 华东(%) | 39.76 | 51.01 | 69.58 | 64.61 | 84.08 |
| 华南(%) | 2.30 | 1.78 | 0.70 | 3.27 | 1.39 |
| 华中(%) | 8.11 | 13.38 | 5.80 | 7.24 | 4.68 |
| 西北(%) | 1.55 | 2.30 | 3.19 | 3.40 | 1.40 |
| 西南(%) | 2.47 | 3.03 | 0.89 | 2.85 | 2.50 |
| 毛利构成(%) | |||||
| 东北(%) | 3.68 | 0.78 | 0.78 | - | - |
| 华北(%) | 57.29 | 50.15 | 29.17 | - | - |
| 华东(%) | 34.89 | 43.45 | 71.47 | - | - |
| 华南(%) | -1.66 | -5.65 | -7.44 | - | - |
| 华中(%) | 7.24 | 9.15 | 4.70 | - | - |
| 西北(%) | -1.17 | 2.60 | 3.88 | - | - |
| 西南(%) | -0.27 | -0.47 | -2.57 | - | - |