| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | 26,864,867.25 | 8,411,504.42 | 560,177.00 |
| 华北(元) | 48,670,022.79 | 55,235,470.39 | 16,127,356.05 | 112,359,783.68 |
| 华东(元) | 27,463,269.96 | 177,446,389.99 | 68,648,774.51 | 45,608,128.62 |
| 华南(元) | 45,584,357.30 | 33,317,610.79 | 6,146,433.51 | 19,548,162.84 |
| 华中(元) | - | 5,249,982.30 | - | 23,432,964.63 |
| 外销(元) | - | - | - | 53,303.75 |
| 西北(元) | 11,068,141.61 | 58,636,079.26 | 6,358,407.08 | 27,736,214.96 |
| 西南(元) | 15,429.21 | 16,361,238.91 | 15,929.20 | 24,512,946.51 |
| 营业成本(元) | ||||
| 东北(元) | - | 25,399,378.26 | 6,502,527.35 | 315,015.67 |
| 华北(元) | 38,423,678.50 | 47,198,913.22 | 13,380,997.54 | 108,494,801.36 |
| 华东(元) | 23,082,918.87 | 151,664,805.55 | 65,508,123.03 | 35,437,511.09 |
| 华南(元) | 38,355,813.58 | 28,222,773.28 | 5,956,679.92 | 17,255,653.64 |
| 华中(元) | - | 4,593,493.23 | - | 22,488,273.96 |
| 外销(元) | - | - | - | 23,950.47 |
| 西北(元) | 8,761,752.67 | 52,398,362.88 | 5,374,896.12 | 25,367,323.77 |
| 西南(元) | 22,457.45 | 11,354,698.60 | 10,672.56 | 25,877,702.92 |
| 毛利(元) | ||||
| 东北(元) | - | 1,465,488.99 | 1,908,977.07 | 245,161.33 |
| 华北(元) | 10,246,344.29 | 8,036,557.17 | 2,746,358.51 | 3,864,982.32 |
| 华东(元) | 4,380,351.09 | 25,781,584.44 | 3,140,651.48 | 10,170,617.53 |
| 华南(元) | 7,228,543.72 | 5,094,837.51 | 189,753.59 | 2,292,509.20 |
| 华中(元) | - | 656,489.07 | - | 944,690.67 |
| 外销(元) | - | - | - | 29,353.28 |
| 西北(元) | 2,306,388.94 | 6,237,716.38 | 983,510.96 | 2,368,891.19 |
| 西南(元) | -7,028.24 | 5,006,540.31 | 5,256.64 | -1,364,756.41 |
| 毛利率(%) | ||||
| 东北(%) | - | 5.46 | 22.69 | 43.76 |
| 华北(%) | 21.05 | 14.55 | 17.03 | 3.44 |
| 华东(%) | 15.95 | 14.53 | 4.57 | 22.30 |
| 华南(%) | 15.86 | 15.29 | 3.09 | 11.73 |
| 华中(%) | - | 12.50 | - | 4.03 |
| 外销(%) | - | - | - | 55.07 |
| 西北(%) | 20.84 | 10.64 | 15.47 | 8.54 |
| 西南(%) | -45.55 | 30.60 | 33.00 | -5.57 |
| 收入构成(%) | ||||
| 东北(%) | - | 7.20 | 7.96 | 0.22 |
| 华北(%) | 36.65 | 14.80 | 15.26 | 44.27 |
| 华东(%) | 20.68 | 47.56 | 64.94 | 17.97 |
| 华南(%) | 34.33 | 8.93 | 5.81 | 7.70 |
| 华中(%) | - | 1.41 | - | 9.23 |
| 外销(%) | - | - | - | 0.02 |
| 西北(%) | 8.33 | 15.72 | 6.02 | 10.93 |
| 西南(%) | 0.01 | 4.39 | 0.02 | 9.66 |
| 毛利构成(%) | ||||
| 东北(%) | - | 2.80 | 21.27 | 1.32 |
| 华北(%) | 42.42 | 15.37 | 30.60 | 20.83 |
| 华东(%) | 18.13 | 49.32 | 35.00 | 54.82 |
| 华南(%) | 29.93 | 9.75 | 2.11 | 12.36 |
| 华中(%) | - | 1.26 | - | 5.09 |
| 外销(%) | - | - | - | 0.16 |
| 西北(%) | 9.55 | 11.93 | 10.96 | 12.77 |
| 西南(%) | -0.03 | 9.58 | 0.06 | -7.36 |