| 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) | |||||
| 华北地区(元) | 7,236,686.68 | 2,077,187.33 | 2,840,669.75 | 9,724,636.78 | 8,017,853.12 |
| 华东地区(元) | 25,162,177.53 | 47,468,147.15 | 28,452,138.02 | 130,286,311.28 | 65,526,944.99 |
| 华南地区(元) | 2,244,035.57 | 2,255,146.03 | 1,061,094.15 | 77,329.20 | 61,946.90 |
| 华中地区(元) | 66,371.68 | 638,464.59 | 533,628.32 | 1,183,548.50 | 818,584.07 |
| 境外(元) | 1,427,165.53 | 2,793,690.11 | 12,355,634.40 | 12,638,804.39 | 8,221,931.41 |
| 西北地区(元) | 2,822,789.52 | 10,538,790.21 | 6,742,945.75 | 3,299,484.02 | 759,817.64 |
| 西南地区(元) | 437,778.94 | 459,168.90 | 97,533.87 | 5,132,783.15 | 63,716.82 |
| 东北地区(元) | 157,800.95 | 15,707,623.93 | 5,044.25 | 17,702,982.35 | - |
| 营业成本(元) | |||||
| 华北地区(元) | 5,878,951.45 | 1,644,270.03 | 2,019,555.30 | 5,744,624.19 | 3,443,507.67 |
| 华东地区(元) | 13,732,509.32 | 32,187,202.62 | 16,349,676.19 | 78,660,996.25 | 38,440,910.80 |
| 华南地区(元) | 1,483,805.62 | 1,597,515.81 | 767,899.32 | 32,169.70 | 26,074.02 |
| 华中地区(元) | 69,024.89 | 434,405.16 | 303,802.28 | 578,265.90 | 503,037.54 |
| 境外(元) | 853,294.20 | 870,025.42 | 4,978,920.16 | 6,462,133.09 | 3,871,428.35 |
| 西北地区(元) | 1,809,806.32 | 8,286,479.21 | 4,710,318.82 | 1,775,064.03 | 702,600.43 |
| 西南地区(元) | 281,349.08 | 332,124.16 | 62,818.54 | 3,312,992.95 | 20,789.30 |
| 东北地区(元) | 65,929.10 | 9,394,204.79 | 1,238.94 | 7,794,680.40 | - |
| 毛利(元) | |||||
| 华北地区(元) | 1,357,735.23 | 432,917.30 | 821,114.45 | 3,980,012.59 | 4,574,345.45 |
| 华东地区(元) | 11,429,668.21 | 15,280,944.53 | 12,102,461.83 | 51,625,315.03 | 27,086,034.19 |
| 华南地区(元) | 760,229.95 | 657,630.22 | 293,194.83 | 45,159.50 | 35,872.88 |
| 华中地区(元) | -2,653.21 | 204,059.43 | 229,826.04 | 605,282.60 | 315,546.53 |
| 境外(元) | 573,871.33 | 1,923,664.69 | 7,376,714.24 | 6,176,671.30 | 4,350,503.06 |
| 西北地区(元) | 1,012,983.20 | 2,252,311.00 | 2,032,626.93 | 1,524,419.99 | 57,217.21 |
| 西南地区(元) | 156,429.86 | 127,044.74 | 34,715.33 | 1,819,790.20 | 42,927.52 |
| 东北地区(元) | 91,871.85 | 6,313,419.14 | 3,805.31 | 9,908,301.95 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 18.76 | 20.84 | 28.91 | 40.93 | 57.05 |
| 华东地区(%) | 45.42 | 32.19 | 42.54 | 39.62 | 41.34 |
| 华南地区(%) | 33.88 | 29.16 | 27.63 | 58.40 | 57.91 |
| 华中地区(%) | -4.00 | 31.96 | 43.07 | 51.14 | 38.55 |
| 境外(%) | 40.21 | 68.86 | 59.70 | 48.87 | 52.91 |
| 西北地区(%) | 35.89 | 21.37 | 30.14 | 46.20 | 7.53 |
| 西南地区(%) | 35.73 | 27.67 | 35.59 | 35.45 | 67.37 |
| 东北地区(%) | 58.22 | 40.19 | 75.44 | 55.97 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 18.30 | 2.54 | 5.45 | 5.40 | 9.61 |
| 华东地区(%) | 63.61 | 57.93 | 54.62 | 72.36 | 78.50 |
| 华南地区(%) | 5.67 | 2.75 | 2.04 | 0.04 | 0.07 |
| 华中地区(%) | 0.17 | 0.78 | 1.02 | 0.66 | 0.98 |
| 境外(%) | 3.61 | 3.41 | 23.72 | 7.02 | 9.85 |
| 西北地区(%) | 7.14 | 12.86 | 12.95 | 1.83 | 0.91 |
| 西南地区(%) | 1.11 | 0.56 | 0.19 | 2.85 | 0.08 |
| 东北地区(%) | 0.40 | 19.17 | 0.01 | 9.83 | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 8.83 | 1.59 | 3.59 | 5.26 | 12.55 |
| 华东地区(%) | 74.31 | 56.20 | 52.86 | 68.21 | 74.28 |
| 华南地区(%) | 4.94 | 2.42 | 1.28 | 0.06 | 0.10 |
| 华中地区(%) | -0.02 | 0.75 | 1.00 | 0.80 | 0.87 |
| 境外(%) | 3.73 | 7.07 | 32.22 | 8.16 | 11.93 |
| 西北地区(%) | 6.59 | 8.28 | 8.88 | 2.01 | 0.16 |
| 西南地区(%) | 1.02 | 0.47 | 0.15 | 2.40 | 0.12 |
| 东北地区(%) | 0.60 | 23.22 | 0.02 | 13.09 | - |