| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 3,942,924.53 | 10,254,521.60 | 2,417,684.26 | 9,887,426.89 |
| 华东(元) | 219,183,073.07 | 84,288,611.12 | 212,461,433.65 | 82,726,680.82 |
| 华南(元) | 1,220,754.69 | 59,274.69 | 916,091.74 | 47,973.18 |
| 华中(元) | - | 592,746.91 | 850,892.44 | 491,959.78 |
| 西北(元) | 15,991,877.35 | 1,709,086.93 | 17,399,450.93 | 1,594,846.67 |
| 西南(元) | 4,711,969.81 | 1,886,911.01 | - | 1,713,814.00 |
| 东北(元) | 15,071,792.44 | - | 18,385,094.36 | - |
| 营业成本(元) | ||||
| 华北(元) | 2,537,266.10 | 5,828,852.43 | 1,790,778.73 | 5,645,477.17 |
| 华东(元) | 142,135,958.18 | 62,021,530.26 | 138,686,265.39 | 52,473,618.93 |
| 华南(元) | 1,000,895.95 | 35,283.61 | 639,890.08 | 27,541.58 |
| 华中(元) | - | 374,006.27 | 551,293.22 | 396,670.85 |
| 西北(元) | 9,368,408.36 | 1,157,302.42 | 12,731,178.25 | 1,025,594.99 |
| 西南(元) | 2,907,401.07 | 1,150,245.70 | - | 899,097.53 |
| 东北(元) | 11,153,722.32 | - | 13,763,081.64 | - |
| 毛利(元) | ||||
| 华北(元) | 1,405,658.43 | 4,425,669.17 | 626,905.53 | 4,241,949.72 |
| 华东(元) | 77,047,114.89 | 22,267,080.86 | 73,775,168.26 | 30,253,061.89 |
| 华南(元) | 219,858.74 | 23,991.08 | 276,201.66 | 20,431.60 |
| 华中(元) | - | 218,740.64 | 299,599.22 | 95,288.93 |
| 西北(元) | 6,623,468.99 | 551,784.51 | 4,668,272.68 | 569,251.68 |
| 西南(元) | 1,804,568.74 | 736,665.31 | - | 814,716.47 |
| 东北(元) | 3,918,070.12 | - | 4,622,012.72 | - |
| 毛利率(%) | ||||
| 华北(%) | 35.65 | 43.16 | 25.93 | 42.90 |
| 华东(%) | 35.15 | 26.42 | 34.72 | 36.57 |
| 华南(%) | 18.01 | 40.47 | 30.15 | 42.59 |
| 华中(%) | - | 36.90 | 35.21 | 19.37 |
| 西北(%) | 41.42 | 32.29 | 26.83 | 35.69 |
| 西南(%) | 38.30 | 39.04 | - | 47.54 |
| 东北(%) | 26.00 | - | 25.14 | - |
| 收入构成(%) | ||||
| 华北(%) | 1.52 | 10.38 | 0.96 | 10.25 |
| 华东(%) | 84.26 | 85.32 | 84.17 | 85.76 |
| 华南(%) | 0.47 | 0.06 | 0.36 | 0.05 |
| 华中(%) | - | 0.60 | 0.34 | 0.51 |
| 西北(%) | 6.15 | 1.73 | 6.89 | 1.65 |
| 西南(%) | 1.81 | 1.91 | 0.00 | 1.78 |
| 东北(%) | 5.79 | - | 7.28 | - |
| 毛利构成(%) | ||||
| 华北(%) | 1.54 | 15.68 | 0.74 | 11.78 |
| 华东(%) | 84.65 | 78.89 | 87.55 | 84.05 |
| 华南(%) | 0.24 | 0.09 | 0.33 | 0.06 |
| 华中(%) | - | 0.78 | 0.36 | 0.26 |
| 西北(%) | 7.28 | 1.96 | 5.54 | 1.58 |
| 西南(%) | 1.98 | 2.61 | 0.00 | 2.26 |
| 东北(%) | 4.30 | - | 5.48 | - |