| 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) | - | - | - | 163,656.33 | 9,072.71 |
| 华东(元) | 70,264,262.30 | 108,615,885.60 | 65,974,068.72 | 148,396,532.34 | 77,177,515.68 |
| 西北地区(元) | 88,010,656.14 | 204,091,619.00 | 99,054,154.57 | 324,090,261.55 | 138,495,992.10 |
| 华北(元) | 10,588,553.43 | -920,018.04 | 436,018.31 | - | - |
| 华中(元) | 5,874,250.09 | 18,591,912.46 | 642,975.66 | - | - |
| 华南(元) | 1,628,318.58 | 5,690,557.77 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | -144,878.19 | 8,449.64 |
| 华东(元) | 57,983,694.85 | 104,098,750.55 | 59,095,977.82 | 122,777,732.78 | 58,010,553.11 |
| 西北地区(元) | 65,299,281.70 | 141,898,495.63 | 65,254,344.51 | 245,233,439.00 | 103,575,019.20 |
| 华北(元) | 7,004,146.57 | 5,307,736.56 | 361,962.88 | - | - |
| 华中(元) | 6,150,808.13 | 13,774,087.65 | 243,986.33 | - | - |
| 华南(元) | 1,563,185.84 | 5,733,137.75 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | 308,534.52 | 623.07 |
| 华东(元) | 12,280,567.45 | 4,517,135.05 | 6,878,090.90 | 25,618,799.56 | 19,166,962.57 |
| 西北地区(元) | 22,711,374.44 | 62,193,123.37 | 33,799,810.06 | 78,856,822.55 | 34,920,972.90 |
| 华北(元) | 3,584,406.86 | -6,227,754.60 | 74,055.43 | - | - |
| 华中(元) | -276,558.04 | 4,817,824.81 | 398,989.33 | - | - |
| 华南(元) | 65,132.74 | -42,579.98 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | 188.53 | 6.87 |
| 华东(%) | 17.48 | 4.16 | 10.43 | 17.26 | 24.83 |
| 西北地区(%) | 25.81 | 30.47 | 34.12 | 24.33 | 25.21 |
| 华北(%) | 33.85 | 676.92 | 16.98 | - | - |
| 华中(%) | -4.71 | 25.91 | 62.05 | - | - |
| 华南(%) | 4.00 | -0.75 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | - | - | 0.03 | 0.00 |
| 华东(%) | 39.84 | 32.32 | 39.72 | 31.40 | 35.78 |
| 西北地区(%) | 49.90 | 60.73 | 59.63 | 68.57 | 64.21 |
| 华北(%) | 6.00 | -0.27 | 0.26 | - | - |
| 华中(%) | 3.33 | 5.53 | 0.39 | - | - |
| 华南(%) | 0.92 | 1.69 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | - | - | 0.29 | 0.00 |
| 华东(%) | 32.01 | 6.92 | 16.71 | 24.45 | 35.44 |
| 西北地区(%) | 59.20 | 95.30 | 82.14 | 75.26 | 64.56 |
| 华北(%) | 9.34 | -9.54 | 0.18 | - | - |
| 华中(%) | -0.72 | 7.38 | 0.97 | - | - |
| 华南(%) | 0.17 | -0.07 | - | - | - |