| 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) | 2,369,496.46 | 531,973.46 | 1,481,853.76 | 2,302,352.17 | 1,466,297.65 |
| 华北(元) | 3,287,900.58 | 3,801,219.09 | 2,282,236.38 | 3,402,721.66 | 1,939,325.51 |
| 华东(元) | - | 2,790,732.44 | 2,681,369.48 | 61,807,952.68 | 29,173,073.72 |
| 华南(元) | 35,316.66 | 57,379,016.79 | 1,611,064.08 | 3,574,854.31 | 1,766,893.16 |
| 华中(元) | 280,017.02 | 21,719.84 | 133,192.21 | 455,376.64 | 207,779.34 |
| 西北(元) | 26,315.99 | 4,446,924.63 | - | - | - |
| 西南(元) | 31,934.17 | 399,596.74 | 29,338.02 | 42,611.25 | 1,647.79 |
| 营业成本(元) | |||||
| 东北(元) | 1,683,417.15 | 395,723.63 | 859,191.91 | 1,553,358.09 | 836,259.36 |
| 华北(元) | 2,776,331.02 | 3,097,343.66 | 1,386,602.31 | 2,473,498.71 | 1,066,796.24 |
| 华东(元) | - | 2,228,497.15 | 1,709,697.64 | 62,990,544.95 | - |
| 华南(元) | 23,087.35 | 60,555,847.83 | 62,552.29 | 7,308,643.89 | - |
| 华中(元) | 206,355.17 | 16,746.40 | 71,872.24 | 339,640.41 | 115,567.42 |
| 西北(元) | 18,949.63 | 4,142,044.12 | - | - | - |
| 西南(元) | 21,907.24 | 390,584.72 | 15,851.69 | 8,769.58 | 775.84 |
| 毛利(元) | |||||
| 东北(元) | 686,079.31 | 136,249.83 | 622,661.85 | 748,994.08 | 630,038.29 |
| 华北(元) | 511,569.56 | 703,875.43 | 895,634.07 | 929,222.95 | 872,529.27 |
| 华东(元) | - | 562,235.29 | 971,671.84 | -1,182,592.27 | - |
| 华南(元) | 12,229.31 | -3,176,831.04 | 1,548,511.79 | -3,733,789.58 | - |
| 华中(元) | 73,661.85 | 4,973.44 | 61,319.97 | 115,736.23 | 92,211.92 |
| 西北(元) | 7,366.36 | 304,880.51 | - | - | - |
| 西南(元) | 10,026.93 | 9,012.02 | 13,486.33 | 33,841.67 | 871.95 |
| 毛利率(%) | |||||
| 东北(%) | 28.95 | 25.61 | 42.02 | 32.53 | 42.97 |
| 华北(%) | 15.56 | 18.52 | 39.24 | 27.31 | 44.99 |
| 华东(%) | - | 20.15 | 36.24 | -1.91 | - |
| 华南(%) | 34.63 | -5.54 | 96.12 | -104.45 | - |
| 华中(%) | 26.31 | 22.90 | 46.04 | 25.42 | 44.38 |
| 西北(%) | 27.99 | 6.86 | - | - | - |
| 西南(%) | 31.40 | 2.26 | 45.97 | 79.42 | 52.92 |
| 收入构成(%) | |||||
| 东北(%) | 39.29 | 0.77 | 18.03 | 3.22 | 4.24 |
| 华北(%) | 54.52 | 5.48 | 27.77 | 4.75 | 5.61 |
| 华东(%) | - | 4.02 | 32.62 | 86.34 | 84.43 |
| 华南(%) | 0.59 | 82.71 | 19.60 | 4.99 | 5.11 |
| 华中(%) | 4.64 | 0.03 | 1.62 | 0.64 | 0.60 |
| 西北(%) | 0.44 | 6.41 | - | - | 0.00 |
| 西南(%) | 0.53 | 0.58 | 0.36 | 0.06 | 0.00 |
| 毛利构成(%) | |||||
| 东北(%) | 52.74 | - | 15.14 | - | 39.48 |
| 华北(%) | 39.32 | - | 21.77 | - | 54.68 |
| 华东(%) | - | - | 23.62 | - | 0.00 |
| 华南(%) | 0.94 | - | 37.65 | - | 0.00 |
| 华中(%) | 5.66 | - | 1.49 | - | 5.78 |
| 西北(%) | 0.57 | - | - | - | 0.00 |
| 西南(%) | 0.77 | - | 0.33 | - | 0.05 |