| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | - | 1,900,910.99 | 1,090,191.00 |
| 华北(元) | 9,453,945.81 | 5,197,840.07 | 12,168,181.92 | 5,549,104.62 |
| 华东(元) | 18,944,915.10 | 8,611,576.88 | 32,554,747.36 | 8,703,410.33 |
| 华南(元) | 6,764,115.05 | - | 17,508,943.68 | - |
| 营业成本(元) | ||||
| 东北(元) | - | - | 1,467,200.16 | 891,870.75 |
| 华北(元) | 9,633,506.04 | 4,804,401.06 | 9,894,289.33 | 4,348,533.62 |
| 华东(元) | 14,475,538.63 | 5,837,836.60 | 27,587,189.81 | 6,525,120.77 |
| 华南(元) | 5,387,395.32 | - | 9,263,846.95 | - |
| 毛利(元) | ||||
| 东北(元) | - | - | 433,710.83 | 198,320.25 |
| 华北(元) | -179,560.23 | 393,439.01 | 2,273,892.59 | 1,200,571.00 |
| 华东(元) | 4,469,376.47 | 2,773,740.28 | 4,967,557.55 | 2,178,289.56 |
| 华南(元) | 1,376,719.73 | - | 8,245,096.73 | - |
| 毛利率(%) | ||||
| 东北(%) | - | - | 22.82 | 18.19 |
| 华北(%) | -1.90 | 7.57 | 18.69 | 21.64 |
| 华东(%) | 23.59 | 32.21 | 15.26 | 25.03 |
| 华南(%) | 20.35 | - | 47.09 | - |
| 收入构成(%) | ||||
| 东北(%) | - | - | 2.96 | 7.11 |
| 华北(%) | 26.89 | 37.64 | 18.97 | 36.17 |
| 华东(%) | 53.88 | 62.36 | 50.76 | 56.73 |
| 华南(%) | 19.24 | - | 27.30 | - |
| 毛利构成(%) | ||||
| 东北(%) | - | - | 2.72 | 5.54 |
| 华北(%) | -3.17 | 12.42 | 14.28 | 33.56 |
| 华东(%) | 78.87 | 87.58 | 31.20 | 60.89 |
| 华南(%) | 24.30 | - | 51.79 | - |