| 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) | 37,786,300.32 | 114,699,272.56 | 27,444,543.29 | 130,067,605.50 | 26,940,943.50 |
| 华北(元) | 5,814,889.01 | 56,760,204.29 | 9,515,694.25 | 57,927,139.27 | 7,609,490.19 |
| 华东(元) | 6,443,590.62 | 2,749,831.59 | 141,300.72 | 1,839,934.96 | 1,719,239.77 |
| 华南(元) | - | 174,424.78 | 12,389.38 | 360,389.36 | 63,008.84 |
| 华中(元) | 3,292.04 | 2,493,089.98 | 505,610.61 | 273,150.45 | 37,079.65 |
| 西北(元) | 5,994,104.39 | 5,576,525.75 | 504,424.78 | - | - |
| 西南(元) | 703,539.83 | 840,707.96 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 24,158,094.27 | 69,392,085.55 | 17,669,234.98 | 77,320,745.36 | 17,463,867.02 |
| 华北(元) | 3,460,563.55 | 34,895,805.52 | 5,159,507.32 | 37,114,438.64 | 3,849,948.58 |
| 华东(元) | 4,309,915.73 | 1,542,527.40 | 63,979.24 | 1,375,894.37 | 650,138.78 |
| 华南(元) | - | 101,101.08 | 4,017.99 | 159,522.15 | 22,067.81 |
| 华中(元) | - | 1,426,182.81 | 293,512.91 | 101,925.53 | 10,731.50 |
| 西北(元) | 4,588,856.17 | 3,162,724.69 | 322,981.78 | - | - |
| 西南(元) | 220,181.54 | 682,858.73 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 13,628,206.05 | 45,307,187.01 | 9,775,308.31 | 52,746,860.14 | 9,477,076.48 |
| 华北(元) | 2,354,325.46 | 21,864,398.77 | 4,356,186.93 | 20,812,700.63 | 3,759,541.61 |
| 华东(元) | 2,133,674.89 | 1,207,304.19 | 77,321.48 | 464,040.59 | 1,069,100.99 |
| 华南(元) | - | 73,323.70 | 8,371.39 | 200,867.21 | 40,941.03 |
| 华中(元) | 3,292.04 | 1,066,907.17 | 212,097.70 | 171,224.92 | 26,348.15 |
| 西北(元) | 1,405,248.22 | 2,413,801.06 | 181,443.00 | - | - |
| 西南(元) | 483,358.29 | 157,849.23 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 36.07 | 39.50 | 35.62 | 40.55 | 35.18 |
| 华北(%) | 40.49 | 38.52 | 45.78 | 35.93 | 49.41 |
| 华东(%) | 33.11 | 43.90 | 54.72 | 25.22 | 62.18 |
| 华南(%) | - | 42.04 | 67.57 | 55.74 | 64.98 |
| 华中(%) | - | 42.79 | 41.95 | 62.69 | 71.06 |
| 西北(%) | 23.44 | 43.29 | 35.97 | - | - |
| 西南(%) | 68.70 | 18.78 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 66.59 | 62.58 | 71.99 | 68.29 | 74.08 |
| 华北(%) | 10.25 | 30.97 | 24.96 | 30.41 | 20.92 |
| 华东(%) | 11.36 | 1.50 | 0.37 | 0.97 | 4.73 |
| 华南(%) | - | 0.10 | 0.03 | 0.19 | 0.17 |
| 华中(%) | 0.01 | 1.36 | 1.33 | 0.14 | 0.10 |
| 西北(%) | 10.56 | 3.04 | 1.32 | - | - |
| 西南(%) | 1.24 | 0.46 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 68.11 | 62.85 | 66.91 | 70.90 | 65.94 |
| 华北(%) | 11.77 | 30.33 | 29.81 | 27.98 | 26.16 |
| 华东(%) | 10.66 | 1.67 | 0.53 | 0.62 | 7.44 |
| 华南(%) | - | 0.10 | 0.06 | 0.27 | 0.28 |
| 华中(%) | 0.02 | 1.48 | 1.45 | 0.23 | 0.18 |
| 西北(%) | 7.02 | 3.35 | 1.24 | - | - |
| 西南(%) | 2.42 | 0.22 | - | - | - |