| 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) | 3,030,119.06 | - | 1,996,360.39 | 10,213,275.45 | 2,438,303.25 |
| 华北(元) | 8,555,409.79 | - | 8,114,502.90 | 84,074,636.51 | 6,439,816.06 |
| 华东(元) | 58,134,843.63 | - | 25,421,373.53 | 69,443,912.90 | 34,351,401.71 |
| 华南(元) | 6,531,696.80 | - | 8,282,351.63 | 18,520,255.21 | 11,200,771.04 |
| 华中(元) | 1,846,131.87 | - | 4,898,260.15 | 48,661,847.69 | 4,293,478.18 |
| 西北(元) | 23,191,041.84 | - | 31,125,523.11 | 3,994,999.24 | 24,968,874.13 |
| 西南(元) | 19,449,989.34 | - | 24,020,836.04 | 14,154,070.52 | 18,522,954.89 |
| 中国(元) | - | 279,948,483.90 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 807,297.45 | - | 868,147.68 | 3,285,735.34 | 1,260,857.50 |
| 华北(元) | 5,065,334.46 | - | 3,941,421.49 | 44,094,444.26 | 4,347,560.12 |
| 华东(元) | 28,737,292.56 | - | 13,652,849.66 | 37,530,553.74 | 20,233,960.93 |
| 华南(元) | 3,797,185.23 | - | 4,612,502.35 | 13,352,798.51 | 8,231,589.06 |
| 华中(元) | 413,286.05 | - | 1,375,753.75 | 27,538,822.98 | 1,838,358.03 |
| 西北(元) | 11,685,400.35 | - | 17,710,237.36 | 2,331,607.83 | 15,946,134.91 |
| 西南(元) | 9,228,721.07 | - | 12,936,437.50 | 9,607,769.29 | 13,956,982.04 |
| 中国(元) | - | 155,648,732.08 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 2,222,821.61 | - | 1,128,212.71 | 6,927,540.11 | 1,177,445.75 |
| 华北(元) | 3,490,075.33 | - | 4,173,081.41 | 39,980,192.25 | 2,092,255.94 |
| 华东(元) | 29,397,551.07 | - | 11,768,523.87 | 31,913,359.16 | 14,117,440.78 |
| 华南(元) | 2,734,511.57 | - | 3,669,849.28 | 5,167,456.70 | 2,969,181.98 |
| 华中(元) | 1,432,845.82 | - | 3,522,506.40 | 21,123,024.71 | 2,455,120.15 |
| 西北(元) | 11,505,641.49 | - | 13,415,285.75 | 1,663,391.41 | 9,022,739.22 |
| 西南(元) | 10,221,268.27 | - | 11,084,398.54 | 4,546,301.23 | 4,565,972.85 |
| 中国(元) | - | 124,299,751.82 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 73.36 | - | 56.51 | 67.83 | 48.29 |
| 华北(%) | 40.79 | - | 51.43 | 47.55 | 32.49 |
| 华东(%) | 50.57 | - | 46.29 | 45.96 | 41.10 |
| 华南(%) | 41.87 | - | 44.31 | 27.90 | 26.51 |
| 华中(%) | 77.61 | - | 71.91 | 43.41 | 57.18 |
| 西北(%) | 49.61 | - | 43.10 | 41.64 | 36.14 |
| 西南(%) | 52.55 | - | 46.14 | 32.12 | 24.65 |
| 中国(%) | - | 44.40 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.51 | - | 1.92 | 4.10 | 2.39 |
| 华北(%) | 7.09 | - | 7.81 | 33.76 | 6.30 |
| 华东(%) | 48.15 | - | 24.48 | 27.88 | 33.61 |
| 华南(%) | 5.41 | - | 7.97 | 7.44 | 10.96 |
| 华中(%) | 1.53 | - | 4.72 | 19.54 | 4.20 |
| 西北(%) | 19.21 | - | 29.97 | 1.60 | 24.43 |
| 西南(%) | 16.11 | - | 23.13 | 5.68 | 18.12 |
| 中国(%) | - | 100.00 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 3.64 | - | 2.31 | 6.22 | 3.23 |
| 华北(%) | 5.72 | - | 8.56 | 35.91 | 5.75 |
| 华东(%) | 48.19 | - | 24.13 | 28.67 | 38.78 |
| 华南(%) | 4.48 | - | 7.53 | 4.64 | 8.16 |
| 华中(%) | 2.35 | - | 7.22 | 18.97 | 6.74 |
| 西北(%) | 18.86 | - | 27.51 | 1.49 | 24.79 |
| 西南(%) | 16.75 | - | 22.73 | 4.08 | 12.54 |
| 中国(%) | - | 100.00 | - | - | - |