| 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) | 5,482,477.88 | 12,321,805.31 | 1,110,123.89 | 10,526,725.66 | 4,151,787.61 |
| 华北(元) | 14,082,879.01 | 18,247,221.77 | 7,493,302.09 | 58,384,227.07 | 53,556,936.80 |
| 华东(元) | 59,942,564.01 | 191,491,394.27 | 102,665,970.19 | 199,643,865.57 | 75,562,408.86 |
| 华南(元) | 7,108,199.95 | 112,419,588.94 | 40,566,321.68 | 66,095,452.91 | 44,075,040.69 |
| 境外(元) | 16,865,346.80 | 57,774,938.71 | 25,366,603.48 | 11,344,550.00 | 11,344,550.00 |
| 西北(元) | 61,294,415.86 | 83,225,147.58 | 16,461,057.38 | 25,811,571.21 | 10,789,940.11 |
| 西南(元) | 71,667,970.97 | 116,708,330.55 | 78,332,932.15 | 98,751,235.99 | 42,432,820.08 |
| 中南(元) | 55,683,592.23 | 18,621,773.70 | 6,786,107.96 | 19,027,371.64 | 13,216,666.62 |
| 华中(元) | - | - | 6,371.68 | - | - |
| 华中地区(元) | - | 7,685,199.11 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 3,873,321.02 | 9,354,701.97 | 887,898.36 | 8,606,082.15 | 3,242,265.75 |
| 华北(元) | 11,503,979.44 | 17,260,311.04 | 6,745,346.57 | 48,102,190.30 | 43,583,231.70 |
| 华东(元) | 55,510,043.11 | 168,163,891.59 | 97,679,234.12 | 173,712,409.67 | 64,307,529.53 |
| 华南(元) | 7,853,318.98 | 84,476,062.32 | 37,923,529.66 | 53,041,630.81 | 33,613,856.40 |
| 境外(元) | 14,197,731.40 | 45,810,627.89 | 19,974,447.18 | 9,598,662.87 | 9,598,662.87 |
| 西北(元) | 59,114,365.69 | 79,437,866.39 | 15,710,591.97 | 22,662,184.12 | 9,383,291.50 |
| 西南(元) | 71,330,473.87 | 111,169,950.10 | 74,759,240.85 | 87,379,705.17 | 37,490,038.77 |
| 中南(元) | 60,708,815.44 | 20,571,392.79 | 7,463,201.62 | 19,100,175.07 | 13,116,645.11 |
| 华中(元) | - | - | 2,711.90 | - | - |
| 华中地区(元) | - | 7,960,688.86 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 1,609,156.86 | 2,967,103.34 | 222,225.53 | 1,920,643.51 | 909,521.86 |
| 华北(元) | 2,578,899.57 | 986,910.73 | 747,955.52 | 10,282,036.77 | 9,973,705.10 |
| 华东(元) | 4,432,520.90 | 23,327,502.68 | 4,986,736.07 | 25,931,455.90 | 11,254,879.33 |
| 华南(元) | -745,119.03 | 27,943,526.62 | 2,642,792.02 | 13,053,822.10 | 10,461,184.29 |
| 境外(元) | 2,667,615.40 | 11,964,310.82 | 5,392,156.30 | 1,745,887.13 | 1,745,887.13 |
| 西北(元) | 2,180,050.17 | 3,787,281.19 | 750,465.41 | 3,149,387.09 | 1,406,648.61 |
| 西南(元) | 337,497.10 | 5,538,380.45 | 3,573,691.30 | 11,371,530.82 | 4,942,781.31 |
| 中南(元) | -5,025,223.21 | -1,949,619.09 | -677,093.66 | -72,803.43 | 100,021.51 |
| 华中(元) | - | - | 3,659.78 | - | - |
| 华中地区(元) | - | -275,489.75 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 29.35 | 24.08 | 20.02 | 18.25 | 21.91 |
| 华北(%) | 18.31 | 5.41 | 9.98 | 17.61 | 18.62 |
| 华东(%) | 7.39 | 12.18 | 4.86 | 12.99 | 14.89 |
| 华南(%) | -10.48 | 24.86 | 6.51 | 19.75 | 23.73 |
| 境外(%) | 15.82 | 20.71 | 21.26 | 15.39 | 15.39 |
| 西北(%) | 3.56 | 4.55 | 4.56 | 12.20 | 13.04 |
| 西南(%) | 0.47 | 4.75 | 4.56 | 11.52 | 11.65 |
| 中南(%) | -9.02 | -10.47 | -9.98 | -0.38 | 0.76 |
| 华中(%) | - | - | 57.44 | - | - |
| 华中地区(%) | - | -3.58 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.88 | 1.99 | 0.40 | 2.15 | 1.63 |
| 华北(%) | 4.82 | 2.95 | 2.69 | 11.93 | 20.99 |
| 华东(%) | 20.52 | 30.96 | 36.83 | 40.78 | 29.62 |
| 华南(%) | 2.43 | 18.18 | 14.55 | 13.50 | 17.28 |
| 境外(%) | 5.77 | 9.34 | 9.10 | 2.32 | 4.45 |
| 西北(%) | 20.98 | 13.46 | 5.90 | 5.27 | 4.23 |
| 西南(%) | 24.53 | 18.87 | 28.10 | 20.17 | 16.63 |
| 中南(%) | 19.06 | 3.01 | 2.43 | 3.89 | 5.18 |
| 华中(%) | - | - | 0.00 | - | - |
| 华中地区(%) | - | 1.24 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 20.03 | 3.99 | 1.26 | 2.85 | 2.23 |
| 华北(%) | 32.09 | 1.33 | 4.24 | 15.26 | 24.45 |
| 华东(%) | 55.16 | 31.40 | 28.27 | 38.48 | 27.59 |
| 华南(%) | -9.27 | 37.61 | 14.98 | 19.37 | 25.64 |
| 境外(%) | 33.20 | 16.10 | 30.56 | 2.59 | 4.28 |
| 西北(%) | 27.13 | 5.10 | 4.25 | 4.67 | 3.45 |
| 西南(%) | 4.20 | 7.46 | 20.26 | 16.88 | 12.12 |
| 中南(%) | -62.54 | -2.62 | -3.84 | -0.11 | 0.25 |
| 华中(%) | - | - | 0.02 | - | - |
| 华中地区(%) | - | -0.37 | - | - | - |