| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 5,201,731.40 | 1,295,399.41 | 8,123,067.28 | 2,592,707.35 |
| 华北地区(元) | 31,091,494.61 | 9,810,448.49 | 27,961,862.74 | 10,735,883.96 |
| 华东地区(元) | 30,236,480.44 | 12,016,205.71 | 21,713,315.45 | 7,085,091.78 |
| 华南地区(元) | 9,849,578.42 | 5,296,099.84 | 7,591,898.75 | 1,869,383.56 |
| 西南地区(元) | 39,935,767.39 | 14,558,563.54 | 30,516,024.84 | 8,122,870.23 |
| 营业成本(元) | ||||
| 东北地区(元) | 6,145,253.11 | 1,673,875.31 | 15,292,299.42 | 4,561,475.26 |
| 华北地区(元) | 21,459,610.23 | 8,405,943.68 | 19,123,988.20 | 7,464,451.59 |
| 华东地区(元) | 20,085,124.36 | 6,589,525.61 | 18,053,138.90 | 6,360,327.79 |
| 华南地区(元) | 5,753,323.70 | 4,137,945.39 | 3,913,829.63 | 1,392,170.17 |
| 西南地区(元) | 25,066,731.79 | 10,863,377.61 | 15,955,288.43 | 5,563,409.28 |
| 毛利(元) | ||||
| 东北地区(元) | -943,521.71 | -378,475.90 | -7,169,232.14 | -1,968,767.91 |
| 华北地区(元) | 9,631,884.38 | 1,404,504.81 | 8,837,874.54 | 3,271,432.37 |
| 华东地区(元) | 10,151,356.08 | 5,426,680.10 | 3,660,176.55 | 724,763.99 |
| 华南地区(元) | 4,096,254.72 | 1,158,154.45 | 3,678,069.12 | 477,213.39 |
| 西南地区(元) | 14,869,035.60 | 3,695,185.93 | 14,560,736.41 | 2,559,460.95 |
| 毛利率(%) | ||||
| 东北地区(%) | -18.14 | -29.22 | -88.26 | -75.93 |
| 华北地区(%) | 30.98 | 14.32 | 31.61 | 30.47 |
| 华东地区(%) | 33.57 | 45.16 | 16.86 | 10.23 |
| 华南地区(%) | 41.59 | 21.87 | 48.45 | 25.53 |
| 西南地区(%) | 37.23 | 25.38 | 47.72 | 31.51 |
| 收入构成(%) | ||||
| 东北地区(%) | 4.47 | 3.01 | 8.47 | 8.53 |
| 华北地区(%) | 26.73 | 22.83 | 29.16 | 35.31 |
| 华东地区(%) | 26.00 | 27.96 | 22.64 | 23.30 |
| 华南地区(%) | 8.47 | 12.32 | 7.92 | 6.15 |
| 西南地区(%) | 34.33 | 33.88 | 31.82 | 26.71 |
| 毛利构成(%) | ||||
| 东北地区(%) | -2.50 | -3.35 | -30.42 | -38.88 |
| 华北地区(%) | 25.48 | 12.42 | 37.50 | 64.60 |
| 华东地区(%) | 26.85 | 48.00 | 15.53 | 14.31 |
| 华南地区(%) | 10.84 | 10.24 | 15.61 | 9.42 |
| 西南地区(%) | 39.33 | 32.68 | 61.78 | 50.54 |