| 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) | |||||
| 华东(元) | 3,252,967.73 | 7,537,135.94 | 1,981,686.08 | 14,352,026.46 | 1,290,944.38 |
| 华中(元) | 30,639,692.73 | 464,676,028.85 | 353,550,010.06 | 277,239,512.33 | 43,471,400.33 |
| 华北区(元) | 9,594.34 | 11,915.04 | - | 1,934,044.94 | - |
| 其他(元) | 4,367,249.20 | 6,403,709.95 | 4,091,172.24 | 24,546,133.94 | 17,508,301.27 |
| 营业成本(元) | |||||
| 华东(元) | 4,519,176.09 | 9,968,036.84 | 2,860,092.15 | 16,653,205.58 | 2,828,843.89 |
| 华中(元) | 37,856,211.57 | 445,851,665.00 | 346,602,916.62 | 242,918,819.94 | 36,814,652.13 |
| 华北区(元) | - | 10,730.97 | - | 1,874,883.57 | - |
| 其他(元) | 4,216,590.98 | 6,272,367.34 | 4,029,355.21 | 23,809,047.49 | 16,411,484.86 |
| 毛利(元) | |||||
| 华东(元) | -1,266,208.36 | -2,430,900.90 | -878,406.07 | -2,301,179.12 | -1,537,899.51 |
| 华中(元) | -7,216,518.84 | 18,824,363.85 | 6,947,093.44 | 34,320,692.39 | 6,656,748.20 |
| 华北区(元) | 9,594.34 | 1,184.07 | - | 59,161.37 | - |
| 其他(元) | 150,658.22 | 131,342.61 | 61,817.03 | 737,086.45 | 1,096,816.41 |
| 毛利率(%) | |||||
| 华东(%) | -38.92 | -32.25 | -44.33 | -16.03 | -119.13 |
| 华中(%) | -23.55 | 4.05 | 1.96 | 12.38 | 15.31 |
| 华北区(%) | - | 9.94 | - | 3.06 | - |
| 其他(%) | 3.45 | 2.05 | 1.51 | 3.00 | 6.26 |
| 收入构成(%) | |||||
| 华东(%) | 8.50 | 1.57 | 0.55 | 4.51 | 2.07 |
| 华中(%) | 80.06 | 97.08 | 98.31 | 87.16 | 69.81 |
| 华北区(%) | 0.03 | 0.00 | - | 0.61 | - |
| 其他(%) | 11.41 | 1.34 | 1.14 | 7.72 | 28.12 |
| 毛利构成(%) | |||||
| 华东(%) | - | -14.71 | -14.33 | -7.01 | -24.74 |
| 华中(%) | - | 113.91 | 113.32 | 104.59 | 107.10 |
| 华北区(%) | - | 0.01 | - | 0.18 | - |
| 其他(%) | - | 0.79 | 1.01 | 2.25 | 17.65 |