| 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) | - | - | 686,571.72 | 2,559,022.40 |
| 华北地区(元) | 9,033,431.04 | 139,364.06 | 1,576,708.13 | 1,577,630.65 |
| 华东地区(元) | 38,000,335.48 | 12,955,307.81 | 43,923,320.73 | 9,853,181.20 |
| 华南地区(元) | 10,947,935.57 | 7,519,045.35 | 32,049,075.78 | 14,677,242.77 |
| 华中地区(元) | 22,172,986.83 | 14,016,244.01 | 12,752,693.51 | 1,261,293.34 |
| 西北地区(元) | 2,897,286.76 | 179,543.36 | 8,154,101.72 | 5,025,013.86 |
| 西南地区(元) | 22,993,603.56 | 6,792,143.76 | 4,763,722.16 | 483,183.30 |
| 营业成本(元) | ||||
| 东北地区(元) | - | - | 432,190.56 | 2,084,620.21 |
| 华北地区(元) | 3,839,713.70 | 59,239.87 | 624,186.62 | 663,623.30 |
| 华东地区(元) | 21,328,974.79 | 8,121,825.03 | 25,358,214.36 | 6,257,911.03 |
| 华南地区(元) | 5,353,885.25 | 3,345,054.44 | 19,055,631.91 | 8,251,511.54 |
| 华中地区(元) | 13,199,700.55 | 9,902,565.76 | 7,318,154.31 | 473,340.03 |
| 西北地区(元) | 1,397,382.78 | 75,789.39 | 5,579,493.19 | 3,074,772.56 |
| 西南地区(元) | 12,652,468.99 | 3,577,289.87 | 2,635,997.40 | 326,844.64 |
| 毛利(元) | ||||
| 东北地区(元) | - | - | 254,381.16 | 474,402.19 |
| 华北地区(元) | 5,193,717.34 | 80,124.19 | 952,521.51 | 914,007.35 |
| 华东地区(元) | 16,671,360.69 | 4,833,482.78 | 18,565,106.37 | 3,595,270.17 |
| 华南地区(元) | 5,594,050.32 | 4,173,990.91 | 12,993,443.87 | 6,425,731.23 |
| 华中地区(元) | 8,973,286.28 | 4,113,678.25 | 5,434,539.20 | 787,953.31 |
| 西北地区(元) | 1,499,903.98 | 103,753.97 | 2,574,608.53 | 1,950,241.30 |
| 西南地区(元) | 10,341,134.57 | 3,214,853.89 | 2,127,724.76 | 156,338.66 |
| 毛利率(%) | ||||
| 东北地区(%) | - | - | 37.05 | 18.54 |
| 华北地区(%) | 57.49 | 57.49 | 60.41 | 57.94 |
| 华东地区(%) | 43.87 | 37.31 | 42.27 | 36.49 |
| 华南地区(%) | 51.10 | 55.51 | 40.54 | 43.78 |
| 华中地区(%) | 40.47 | 29.35 | 42.61 | 62.47 |
| 西北地区(%) | 51.77 | 57.79 | 31.57 | 38.81 |
| 西南地区(%) | 44.97 | 47.33 | 44.67 | 32.36 |
| 收入构成(%) | ||||
| 东北地区(%) | - | - | 0.66 | 7.22 |
| 华北地区(%) | 8.52 | 0.33 | 1.52 | 4.45 |
| 华东地区(%) | 35.83 | 31.14 | 42.27 | 27.81 |
| 华南地区(%) | 10.32 | 18.07 | 30.84 | 41.42 |
| 华中地区(%) | 20.91 | 33.69 | 12.27 | 3.56 |
| 西北地区(%) | 2.73 | 0.43 | 7.85 | 14.18 |
| 西南地区(%) | 21.68 | 16.33 | 4.58 | 1.36 |
| 毛利构成(%) | ||||
| 东北地区(%) | - | - | 0.59 | 3.32 |
| 华北地区(%) | 10.76 | 0.49 | 2.22 | 6.39 |
| 华东地区(%) | 34.54 | 29.26 | 43.27 | 25.13 |
| 华南地区(%) | 11.59 | 25.27 | 30.29 | 44.92 |
| 华中地区(%) | 18.59 | 24.90 | 12.67 | 5.51 |
| 西北地区(%) | 3.11 | 0.63 | 6.00 | 13.63 |
| 西南地区(%) | 21.42 | 19.46 | 4.96 | 1.09 |