| 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) | |||||
| 华北(元) | 2,075,316.12 | 15,339,615.48 | 13,117,201.87 | 6,050,706.04 | 464,701.52 |
| 华东(元) | 33,617,670.66 | 102,857,582.98 | 24,522,672.26 | 38,197,104.08 | 27,470,023.13 |
| 华南(元) | 9,224,657.57 | 20,351,840.73 | 10,734,972.31 | 15,820,428.04 | 10,190,393.63 |
| 华中(元) | 49,422,459.84 | 100,940,026.00 | 46,773,118.79 | 63,697,154.73 | 17,271,832.63 |
| 西南(元) | - | 26,749,073.24 | - | 1,428,633.62 | - |
| 其他地区(元) | 13,083,351.62 | 29,557.53 | 6,725,117.07 | 66,371.67 | 80,575.29 |
| 营业成本(元) | |||||
| 华北(元) | 805,476.81 | 12,792,881.86 | 11,979,310.66 | 3,642,457.39 | 68,226.05 |
| 华东(元) | 17,163,941.66 | 60,255,631.82 | 13,308,865.36 | 18,586,355.48 | 14,416,042.28 |
| 华南(元) | 5,858,084.80 | 8,739,952.25 | 4,225,982.53 | 9,517,480.36 | 5,783,818.58 |
| 华中(元) | 21,218,490.64 | 42,944,545.45 | 19,176,942.79 | 26,046,730.49 | 7,593,603.67 |
| 西南(元) | - | 14,297,544.24 | - | 730,771.88 | - |
| 其他地区(元) | 7,197,100.95 | 9,345.03 | 3,545,445.45 | 52,081.20 | 45,822.74 |
| 毛利(元) | |||||
| 华北(元) | 1,269,839.31 | 2,546,733.62 | 1,137,891.21 | 2,408,248.65 | 396,475.47 |
| 华东(元) | 16,453,729.00 | 42,601,951.16 | 11,213,806.90 | 19,610,748.60 | 13,053,980.85 |
| 华南(元) | 3,366,572.77 | 11,611,888.48 | 6,508,989.78 | 6,302,947.68 | 4,406,575.05 |
| 华中(元) | 28,203,969.20 | 57,995,480.55 | 27,596,176.00 | 37,650,424.24 | 9,678,228.96 |
| 西南(元) | - | 12,451,529.00 | - | 697,861.74 | - |
| 其他地区(元) | 5,886,250.67 | 20,212.50 | 3,179,671.62 | 14,290.47 | 34,752.55 |
| 毛利率(%) | |||||
| 华北(%) | 61.19 | 16.60 | 8.67 | 39.80 | 85.32 |
| 华东(%) | 48.94 | 41.42 | 45.73 | 51.34 | 47.52 |
| 华南(%) | 36.50 | 57.06 | 60.63 | 39.84 | 43.24 |
| 华中(%) | 57.07 | 57.46 | 59.00 | 59.11 | 56.03 |
| 西南(%) | - | 46.55 | - | 48.85 | - |
| 其他地区(%) | 44.99 | 68.38 | 47.28 | 21.53 | 43.13 |
| 收入构成(%) | |||||
| 华北(%) | 1.93 | 5.76 | 12.88 | 4.83 | 0.84 |
| 华东(%) | 31.29 | 38.63 | 24.07 | 30.49 | 49.52 |
| 华南(%) | 8.59 | 7.64 | 10.54 | 12.63 | 18.37 |
| 华中(%) | 46.01 | 37.91 | 45.91 | 50.85 | 31.13 |
| 西南(%) | - | 10.05 | - | 1.14 | - |
| 其他地区(%) | 12.18 | 0.01 | 6.60 | 0.05 | 0.15 |
| 毛利构成(%) | |||||
| 华北(%) | 2.30 | 2.00 | 2.29 | 3.61 | 1.44 |
| 华东(%) | 29.82 | 33.48 | 22.59 | 29.41 | 47.35 |
| 华南(%) | 6.10 | 9.13 | 13.11 | 9.45 | 15.98 |
| 华中(%) | 51.11 | 45.58 | 55.60 | 56.46 | 35.10 |
| 西南(%) | - | 9.79 | - | 1.05 | - |
| 其他地区(%) | 10.67 | 0.02 | 6.41 | 0.02 | 0.13 |