| 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) | 45,634.51 | 737,878.76 | 727,676.10 | 693,137.15 | 274,616.80 |
| 华北地区(元) | 141,652,552.18 | 201,161,007.77 | 152,233,272.23 | 345,048,860.57 | 167,250,833.52 |
| 华东地区(元) | 77,605,831.40 | 29,243,582.50 | 8,943,907.14 | 220,933,591.87 | 174,201,715.48 |
| 华南地区(元) | 24,097,445.55 | 64,165,521.07 | 28,081,773.84 | 54,288,652.42 | 50,854,288.92 |
| 华中地区(元) | 23,455,695.07 | 30,103,636.66 | 12,631,543.15 | 109,379,650.64 | 71,318,099.75 |
| 境外(元) | 185,897.72 | 3,979,585.74 | 2,568,886.55 | 10,303,697.42 | 1,104,305.29 |
| 西北地区(元) | 13,773,256.28 | 43,556,996.19 | 28,151,576.70 | 149,977,049.41 | 52,918,268.13 |
| 西南地区(元) | 129,924,264.45 | 159,711,075.49 | 109,817,403.00 | 176,916,004.98 | 86,921,645.60 |
| 营业成本(元) | |||||
| 东北地区(元) | 74,884.09 | 1,032,161.56 | 959,417.98 | 648,917.41 | - |
| 华北地区(元) | 166,656,034.73 | 239,112,640.72 | 159,252,432.28 | 303,017,658.68 | - |
| 华东地区(元) | 96,808,817.76 | 36,391,825.87 | 6,494,573.25 | 140,946,121.62 | - |
| 华南地区(元) | 25,041,180.11 | 85,321,235.64 | 30,872,955.52 | 16,513,119.95 | - |
| 华中地区(元) | 20,433,554.05 | 30,638,950.67 | 9,585,668.85 | 35,794,004.70 | - |
| 境外(元) | 87,450.24 | 3,142,696.95 | 2,011,336.28 | 7,245,086.50 | - |
| 西北地区(元) | 21,530,403.86 | 44,060,918.63 | 23,865,575.20 | 121,506,529.20 | - |
| 西南地区(元) | 140,645,067.55 | 182,995,851.15 | 110,878,502.86 | 152,393,756.62 | - |
| 毛利(元) | |||||
| 东北地区(元) | -29,249.58 | -294,282.80 | -231,741.88 | 44,219.74 | - |
| 华北地区(元) | -25,003,482.55 | -37,951,632.95 | -7,019,160.05 | 42,031,201.89 | - |
| 华东地区(元) | -19,202,986.36 | -7,148,243.37 | 2,449,333.89 | 79,987,470.25 | - |
| 华南地区(元) | -943,734.56 | -21,155,714.57 | -2,791,181.68 | 37,775,532.47 | - |
| 华中地区(元) | 3,022,141.02 | -535,314.01 | 3,045,874.30 | 73,585,645.94 | - |
| 境外(元) | 98,447.48 | 836,888.79 | 557,550.27 | 3,058,610.92 | - |
| 西北地区(元) | -7,757,147.58 | -503,922.44 | 4,286,001.50 | 28,470,520.21 | - |
| 西南地区(元) | -10,720,803.10 | -23,284,775.66 | -1,061,099.86 | 24,522,248.36 | - |
| 毛利率(%) | |||||
| 东北地区(%) | -64.10 | -39.88 | -31.85 | 6.38 | - |
| 华北地区(%) | -17.65 | -18.87 | -4.61 | 12.18 | - |
| 华东地区(%) | -24.74 | -24.44 | 27.39 | 36.20 | - |
| 华南地区(%) | -3.92 | -32.97 | -9.94 | 69.58 | - |
| 华中地区(%) | 12.88 | -1.78 | 24.11 | 67.28 | - |
| 境外(%) | 52.96 | 21.03 | 21.70 | 29.68 | - |
| 西北地区(%) | -56.32 | -1.16 | 15.22 | 18.98 | - |
| 西南地区(%) | -8.25 | -14.58 | -0.97 | 13.86 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.01 | 0.14 | 0.21 | 0.06 | 0.05 |
| 华北地区(%) | 34.49 | 37.77 | 44.36 | 32.32 | 27.65 |
| 华东地区(%) | 18.89 | 5.49 | 2.61 | 20.70 | 28.80 |
| 华南地区(%) | 5.87 | 12.05 | 8.18 | 5.09 | 8.41 |
| 华中地区(%) | 5.71 | 5.65 | 3.68 | 10.25 | 11.79 |
| 境外(%) | 0.05 | 0.75 | 0.75 | 0.97 | 0.18 |
| 西北地区(%) | 3.35 | 8.18 | 8.20 | 14.05 | 8.75 |
| 西南地区(%) | 31.63 | 29.98 | 32.00 | 16.57 | 14.37 |
| 毛利构成(%) | |||||
| 东北地区(%) | - | - | - | 0.02 | - |
| 华北地区(%) | - | - | - | 14.52 | - |
| 华东地区(%) | - | - | - | 27.63 | - |
| 华南地区(%) | - | - | - | 13.05 | - |
| 华中地区(%) | - | - | - | 25.42 | - |
| 境外(%) | - | - | - | 1.06 | - |
| 西北地区(%) | - | - | - | 9.84 | - |
| 西南地区(%) | - | - | - | 8.47 | - |