| 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) | |||||
| 东北地区(元) | 1,295,399.41 | 8,123,067.28 | 2,592,707.35 | 10,647,779.72 | 6,576,305.45 |
| 华北地区(元) | 9,810,448.49 | 27,961,862.74 | 10,735,883.96 | 18,425,628.43 | 8,251,798.99 |
| 华东地区(元) | 12,016,205.71 | 21,713,315.45 | 7,085,091.78 | 16,304,252.98 | 5,566,873.37 |
| 华南地区(元) | 5,296,099.84 | 7,591,898.75 | 1,869,383.56 | 4,111,435.48 | 63,386.67 |
| 西南地区(元) | 14,558,563.54 | 30,516,024.84 | 8,122,870.23 | 32,303,092.44 | 15,481,553.95 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,673,875.31 | 15,292,299.42 | 4,561,475.26 | 16,362,626.46 | 7,522,936.96 |
| 华北地区(元) | 8,405,943.68 | 19,123,988.20 | 7,464,451.59 | 13,926,843.95 | 6,045,604.42 |
| 华东地区(元) | 6,589,525.61 | 18,053,138.90 | 6,360,327.79 | 12,397,572.42 | 4,421,178.66 |
| 华南地区(元) | 4,137,945.39 | 3,913,829.63 | 1,392,170.17 | 1,798,955.68 | - |
| 西南地区(元) | 10,863,377.61 | 15,955,288.43 | 5,563,409.28 | 21,951,470.34 | 8,980,069.96 |
| 毛利(元) | |||||
| 东北地区(元) | -378,475.90 | -7,169,232.14 | -1,968,767.91 | -5,714,846.74 | -946,631.51 |
| 华北地区(元) | 1,404,504.81 | 8,837,874.54 | 3,271,432.37 | 4,498,784.48 | 2,206,194.57 |
| 华东地区(元) | 5,426,680.10 | 3,660,176.55 | 724,763.99 | 3,906,680.56 | 1,145,694.71 |
| 华南地区(元) | 1,158,154.45 | 3,678,069.12 | 477,213.39 | 2,312,479.80 | 63,386.67 |
| 西南地区(元) | 3,695,185.93 | 14,560,736.41 | 2,559,460.95 | 10,351,622.10 | 6,501,483.99 |
| 毛利率(%) | |||||
| 东北地区(%) | -29.22 | -88.26 | -75.93 | -53.67 | -14.39 |
| 华北地区(%) | 14.32 | 31.61 | 30.47 | 24.42 | 26.74 |
| 华东地区(%) | 45.16 | 16.86 | 10.23 | 23.96 | 20.58 |
| 华南地区(%) | 21.87 | 48.45 | 25.53 | 56.25 | - |
| 西南地区(%) | 25.38 | 47.72 | 31.51 | 32.05 | 42.00 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.01 | 8.47 | 8.53 | 13.02 | 18.30 |
| 华北地区(%) | 22.83 | 29.16 | 35.31 | 22.53 | 22.96 |
| 华东地区(%) | 27.96 | 22.64 | 23.30 | 19.93 | 15.49 |
| 华南地区(%) | 12.32 | 7.92 | 6.15 | 5.03 | 0.18 |
| 西南地区(%) | 33.88 | 31.82 | 26.71 | 39.49 | 43.08 |
| 毛利构成(%) | |||||
| 东北地区(%) | -3.35 | -30.42 | -38.88 | -37.22 | -10.55 |
| 华北地区(%) | 12.42 | 37.50 | 64.60 | 29.30 | 24.59 |
| 华东地区(%) | 48.00 | 15.53 | 14.31 | 25.44 | 12.77 |
| 华南地区(%) | 10.24 | 15.61 | 9.42 | 15.06 | 0.71 |
| 西南地区(%) | 32.68 | 61.78 | 50.54 | 67.42 | 72.48 |