| 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(元) | 21,004,209.94 | 38,750,807.31 | 10,315,776.17 | 33,673,904.16 | 3,624,670.62 |
| 华东(元) | 4,566,653.10 | 2,048,653.11 | 222,233.08 | 256,460.18 | 183,185.84 |
| 西北(元) | 10,141,586.36 | 15,553,456.13 | 12,945,999.81 | 3,730,503.94 | 38,495.58 |
| 东北(元) | 21,902.67 | 135,752.23 | 138,221.27 | 28,920.37 | - |
| 华南(元) | 13,982.29 | 24,424.78 | - | 936,743.37 | - |
| 西南(元) | - | - | 115,486.73 | 115,486.73 | - |
| 华中(元) | 10,938.05 | 25,442.49 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 12,333,325.02 | 22,321,215.03 | 6,115,129.18 | 19,608,113.41 | 2,088,009.74 |
| 华东(元) | 884,807.87 | 683,019.01 | 205,197.07 | 108,339.37 | 63,654.10 |
| 西北(元) | 4,644,219.60 | 7,731,400.03 | 8,004,998.84 | 2,328,158.94 | 15,545.78 |
| 东北(元) | 13,862.79 | 124,405.97 | 98,892.10 | 78,742.07 | - |
| 华南(元) | 9,993.53 | 12,646.08 | - | 261,469.46 | - |
| 西南(元) | - | - | 78,468.22 | 54,690.38 | - |
| 华中(元) | 6,647.80 | 23,059.63 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 8,670,884.92 | 16,429,592.28 | 4,200,646.99 | 14,065,790.75 | 1,536,660.88 |
| 华东(元) | 3,681,845.23 | 1,365,634.10 | 17,036.01 | 148,120.81 | 119,531.74 |
| 西北(元) | 5,497,366.76 | 7,822,056.10 | 4,941,000.97 | 1,402,345.00 | 22,949.80 |
| 东北(元) | 8,039.88 | 11,346.26 | 39,329.17 | -49,821.70 | - |
| 华南(元) | 3,988.76 | 11,778.70 | - | 675,273.91 | - |
| 西南(元) | - | - | 37,018.51 | 60,796.35 | - |
| 华中(元) | 4,290.25 | 2,382.86 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 41.28 | 42.40 | 40.72 | 41.77 | 42.39 |
| 华东(%) | 80.62 | 66.66 | 7.67 | 57.76 | 65.25 |
| 西北(%) | 54.21 | 50.29 | 38.17 | 37.59 | 59.62 |
| 东北(%) | 36.71 | 8.36 | 28.45 | -172.27 | - |
| 华南(%) | 28.53 | 48.22 | - | 72.09 | - |
| 西南(%) | - | - | 32.05 | 52.64 | - |
| 华中(%) | 39.22 | 9.37 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 58.74 | 68.54 | 43.46 | 86.92 | 94.24 |
| 华东(%) | 12.77 | 3.62 | 0.94 | 0.66 | 4.76 |
| 西北(%) | 28.36 | 27.51 | 54.54 | 9.63 | 1.00 |
| 东北(%) | 0.06 | 0.24 | 0.58 | 0.07 | - |
| 华南(%) | 0.04 | 0.04 | - | 2.42 | - |
| 西南(%) | - | - | 0.49 | 0.30 | - |
| 华中(%) | 0.03 | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 48.53 | 64.07 | 45.49 | 86.28 | 91.51 |
| 华东(%) | 20.61 | 5.33 | 0.18 | 0.91 | 7.12 |
| 西北(%) | 30.77 | 30.50 | 53.50 | 8.60 | 1.37 |
| 东北(%) | 0.04 | 0.04 | 0.43 | -0.31 | - |
| 华南(%) | 0.02 | 0.05 | - | 4.14 | - |
| 西南(%) | - | - | 0.40 | 0.37 | - |
| 华中(%) | 0.02 | 0.01 | - | - | - |