| 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) | |||||
| 东北区(元) | 1,054,337.89 | 3,907,602.05 | 1,112,134.08 | 4,426,929.38 | 1,890,649.19 |
| 华北区(元) | 4,359,088.92 | 7,080,144.88 | 3,052,561.73 | 5,106,847.83 | 1,807,271.32 |
| 华东区(元) | - | - | 15,217,250.16 | 36,666,331.58 | 12,381,627.68 |
| 华南区(元) | 1,671,982.29 | 559,860.51 | 800,690.31 | 5,822,118.93 | 2,640,842.71 |
| 华中区-河南(元) | - | - | 11,592,582.11 | 91,957,619.76 | 21,418,531.96 |
| 西北区(元) | 372,664.49 | 1,422,622.23 | 538,660.11 | 2,478,284.73 | 1,026,089.98 |
| 西南区(元) | 288,504.85 | 718,529.55 | 431,389.35 | 1,216,619.35 | 634,893.25 |
| 华中区-其他(元) | - | - | 970,381.07 | 1,013,882.33 | 3,983,118.33 |
| 华东(元) | 28,123,861.72 | 44,177,928.38 | - | - | - |
| 华中区(元) | 13,601,559.42 | 94,394,022.10 | - | - | - |
| 营业成本(元) | |||||
| 东北区(元) | 493,563.53 | 2,149,712.01 | 743,618.42 | 2,563,288.10 | 908,298.03 |
| 华北区(元) | 583,907.63 | 2,924,980.03 | 1,659,398.72 | 1,788,878.00 | 352,887.46 |
| 华东区(元) | - | - | 7,456,393.15 | 19,936,785.78 | 6,534,062.83 |
| 华南区(元) | 1,501,861.01 | 370,091.36 | 433,965.22 | 2,202,931.46 | 365,482.00 |
| 华中区-河南(元) | - | - | 6,278,269.87 | 64,727,752.07 | 15,064,172.20 |
| 西北区(元) | 261,470.58 | 952,581.98 | 367,993.32 | 1,429,020.95 | 614,643.23 |
| 西南区(元) | 171,823.59 | 419,881.64 | 208,545.97 | 474,429.67 | 145,904.27 |
| 华中区-其他(元) | - | - | 397,731.65 | 571,191.40 | 2,475,387.75 |
| 华东(元) | 10,260,443.28 | 18,454,011.76 | - | - | - |
| 华中区(元) | 9,873,716.15 | 62,210,583.15 | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | 560,774.36 | 1,757,890.04 | 368,515.66 | 1,863,641.28 | 982,351.16 |
| 华北区(元) | 3,775,181.29 | 4,155,164.85 | 1,393,163.01 | 3,317,969.83 | 1,454,383.86 |
| 华东区(元) | - | - | 7,760,857.01 | 16,729,545.80 | 5,847,564.85 |
| 华南区(元) | 170,121.28 | 189,769.15 | 366,725.09 | 3,619,187.47 | 2,275,360.71 |
| 华中区-河南(元) | - | - | 5,314,312.24 | 27,229,867.69 | 6,354,359.76 |
| 西北区(元) | 111,193.91 | 470,040.25 | 170,666.79 | 1,049,263.78 | 411,446.75 |
| 西南区(元) | 116,681.26 | 298,647.91 | 222,843.38 | 742,189.68 | 488,988.98 |
| 华中区-其他(元) | - | - | 572,649.42 | 442,690.93 | 1,507,730.58 |
| 华东(元) | 17,863,418.44 | 25,723,916.62 | - | - | - |
| 华中区(元) | 3,727,843.27 | 32,183,438.95 | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | 53.19 | 44.99 | 33.14 | 42.10 | 51.96 |
| 华北区(%) | 86.60 | 58.69 | 45.64 | 64.97 | 80.47 |
| 华东区(%) | - | - | 51.00 | 45.63 | 47.23 |
| 华南区(%) | 10.17 | 33.90 | 45.80 | 62.16 | 86.16 |
| 华中区-河南(%) | - | - | 45.84 | 29.61 | 29.67 |
| 西北区(%) | 29.84 | 33.04 | 31.68 | 42.34 | 40.10 |
| 西南区(%) | 40.44 | 41.56 | 51.66 | 61.00 | 77.02 |
| 华中区-其他(%) | - | - | 59.01 | 43.66 | 37.85 |
| 华东(%) | 63.52 | 58.23 | - | - | - |
| 华中区(%) | 27.41 | 34.09 | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 2.13 | 2.57 | 3.30 | 2.98 | 4.13 |
| 华北区(%) | 8.81 | 4.65 | 9.05 | 3.43 | 3.95 |
| 华东区(%) | - | - | 45.13 | 24.66 | 27.04 |
| 华南区(%) | 3.38 | 0.37 | 2.37 | 3.92 | 5.77 |
| 华中区-河南(%) | - | - | 34.38 | 61.85 | 46.78 |
| 西北区(%) | 0.75 | 0.93 | 1.60 | 1.67 | 2.24 |
| 西南区(%) | 0.58 | 0.47 | 1.28 | 0.82 | 1.39 |
| 华中区-其他(%) | - | - | 2.88 | 0.68 | 8.70 |
| 华东(%) | 56.85 | 29.01 | - | - | - |
| 华中区(%) | 27.49 | 61.99 | - | - | - |
| 毛利构成(%) | |||||
| 东北区(%) | 2.13 | 2.71 | 2.28 | 3.39 | 5.08 |
| 华北区(%) | 14.34 | 6.41 | 8.62 | 6.03 | 7.53 |
| 华东区(%) | - | - | 48.00 | 30.42 | 30.26 |
| 华南区(%) | 0.65 | 0.29 | 2.27 | 6.58 | 11.78 |
| 华中区-河南(%) | - | - | 32.87 | 49.51 | 32.89 |
| 西北区(%) | 0.42 | 0.73 | 1.06 | 1.91 | 2.13 |
| 西南区(%) | 0.44 | 0.46 | 1.38 | 1.35 | 2.53 |
| 华中区-其他(%) | - | - | 3.54 | 0.80 | 7.80 |
| 华东(%) | 67.86 | 39.71 | - | - | - |
| 华中区(%) | 14.16 | 49.68 | - | - | - |