| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 107,869,146.70 | 37,786,300.32 | 114,699,272.56 | 27,444,543.29 |
| 华北(元) | 77,152,560.99 | 5,814,889.01 | 56,760,204.29 | 9,515,694.25 |
| 华东(元) | 6,654,915.87 | 6,443,590.62 | 2,749,831.59 | 141,300.72 |
| 华南(元) | 1,768,408.74 | - | 174,424.78 | 12,389.38 |
| 华中(元) | 1,590,464.52 | 3,292.04 | 2,493,089.98 | 505,610.61 |
| 西北(元) | 6,083,484.93 | 5,994,104.39 | 5,576,525.75 | 504,424.78 |
| 西南(元) | 703,539.83 | 703,539.83 | 840,707.96 | - |
| 营业成本(元) | ||||
| 东北(元) | 68,755,594.92 | 24,158,094.27 | 69,392,085.55 | 17,669,234.98 |
| 华北(元) | 58,188,836.65 | 3,460,563.55 | 34,895,805.52 | 5,159,507.32 |
| 华东(元) | 4,314,849.02 | 4,309,915.73 | 1,542,527.40 | 63,979.24 |
| 华南(元) | 1,631,230.10 | - | 101,101.08 | 4,017.99 |
| 华中(元) | 1,210,482.10 | - | 1,426,182.81 | 293,512.91 |
| 西北(元) | 4,630,760.55 | 4,588,856.17 | 3,162,724.69 | 322,981.78 |
| 西南(元) | 485,668.27 | 220,181.54 | 682,858.73 | - |
| 毛利(元) | ||||
| 东北(元) | 39,113,551.78 | 13,628,206.05 | 45,307,187.01 | 9,775,308.31 |
| 华北(元) | 18,963,724.34 | 2,354,325.46 | 21,864,398.77 | 4,356,186.93 |
| 华东(元) | 2,340,066.85 | 2,133,674.89 | 1,207,304.19 | 77,321.48 |
| 华南(元) | 137,178.64 | - | 73,323.70 | 8,371.39 |
| 华中(元) | 379,982.42 | 3,292.04 | 1,066,907.17 | 212,097.70 |
| 西北(元) | 1,452,724.38 | 1,405,248.22 | 2,413,801.06 | 181,443.00 |
| 西南(元) | 217,871.56 | 483,358.29 | 157,849.23 | - |
| 毛利率(%) | ||||
| 东北(%) | 36.26 | 36.07 | 39.50 | 35.62 |
| 华北(%) | 24.58 | 40.49 | 38.52 | 45.78 |
| 华东(%) | 35.16 | 33.11 | 43.90 | 54.72 |
| 华南(%) | 7.76 | - | 42.04 | 67.57 |
| 华中(%) | 23.89 | - | 42.79 | 41.95 |
| 西北(%) | 23.88 | 23.44 | 43.29 | 35.97 |
| 西南(%) | 30.97 | 68.70 | 18.78 | - |
| 收入构成(%) | ||||
| 东北(%) | 53.45 | 66.59 | 62.58 | 71.99 |
| 华北(%) | 38.23 | 10.25 | 30.97 | 24.96 |
| 华东(%) | 3.30 | 11.36 | 1.50 | 0.37 |
| 华南(%) | 0.88 | - | 0.10 | 0.03 |
| 华中(%) | 0.79 | 0.01 | 1.36 | 1.33 |
| 西北(%) | 3.01 | 10.56 | 3.04 | 1.32 |
| 西南(%) | 0.35 | 1.24 | 0.46 | - |
| 毛利构成(%) | ||||
| 东北(%) | 62.48 | 68.11 | 62.85 | 66.91 |
| 华北(%) | 30.29 | 11.77 | 30.33 | 29.81 |
| 华东(%) | 3.74 | 10.66 | 1.67 | 0.53 |
| 华南(%) | 0.22 | - | 0.10 | 0.06 |
| 华中(%) | 0.61 | 0.02 | 1.48 | 1.45 |
| 西北(%) | 2.32 | 7.02 | 3.35 | 1.24 |
| 西南(%) | 0.35 | 2.42 | 0.22 | - |