| 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) | - | 1,900,910.99 | 1,090,191.00 | 6,324,894.82 | 3,142,089.87 |
| 华北(元) | 5,197,840.07 | 12,168,181.92 | 5,549,104.62 | 100,651,045.10 | 21,692,353.28 |
| 华东(元) | 8,611,576.88 | 32,554,747.36 | 8,703,410.33 | 40,170,711.93 | 67,793,805.74 |
| 华南(元) | - | 17,508,943.68 | - | 78,477.21 | - |
| 西南(元) | - | - | - | 187,944.56 | - |
| 营业成本(元) | |||||
| 东北(元) | - | 1,467,200.16 | 891,870.75 | 5,718,563.31 | 2,664,991.26 |
| 华北(元) | 4,804,401.06 | 9,894,289.33 | 4,348,533.62 | 89,535,885.97 | 17,024,091.57 |
| 华东(元) | 5,837,836.60 | 27,587,189.81 | 6,525,120.77 | 24,022,205.41 | 54,506,626.69 |
| 华南(元) | - | 9,263,846.95 | - | - | - |
| 西南(元) | - | - | - | 8,230.09 | - |
| 毛利(元) | |||||
| 东北(元) | - | 433,710.83 | 198,320.25 | 606,331.51 | 477,098.61 |
| 华北(元) | 393,439.01 | 2,273,892.59 | 1,200,571.00 | 11,115,159.13 | 4,668,261.71 |
| 华东(元) | 2,773,740.28 | 4,967,557.55 | 2,178,289.56 | 16,148,506.52 | 13,287,179.05 |
| 华南(元) | - | 8,245,096.73 | - | - | - |
| 西南(元) | - | - | - | 179,714.47 | - |
| 毛利率(%) | |||||
| 东北(%) | - | 22.82 | 18.19 | 9.59 | 15.18 |
| 华北(%) | 7.57 | 18.69 | 21.64 | 11.04 | 21.52 |
| 华东(%) | 32.21 | 15.26 | 25.03 | 40.20 | 19.60 |
| 华南(%) | - | 47.09 | - | - | - |
| 西南(%) | - | - | - | 95.62 | - |
| 收入构成(%) | |||||
| 东北(%) | - | 2.96 | 7.11 | 4.29 | 3.39 |
| 华北(%) | 37.64 | 18.97 | 36.17 | 68.28 | 23.42 |
| 华东(%) | 62.36 | 50.76 | 56.73 | 27.25 | 73.19 |
| 华南(%) | - | 27.30 | - | 0.05 | - |
| 西南(%) | - | - | - | 0.13 | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 2.72 | 5.54 | 2.16 | 2.59 |
| 华北(%) | 12.42 | 14.28 | 33.56 | 39.63 | 25.33 |
| 华东(%) | 87.58 | 31.20 | 60.89 | 57.57 | 72.09 |
| 华南(%) | - | 51.79 | - | 0.00 | - |
| 西南(%) | - | - | - | 0.64 | - |