| 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) | - | 8,213,636.06 | 8,187,006.20 | 12,265,536.46 | 10,352,523.15 |
| 华北地区(元) | 1,403,668.14 | 37,579,411.50 | 25,969,252.21 | 22,415,728.43 | 15,297,179.24 |
| 华东地区(元) | 22,254,643.67 | 127,851,152.40 | 57,653,623.89 | 245,153,345.09 | 32,472,971.21 |
| 华南地区(元) | 8,962.26 | - | - | 1,413,994.48 | 1,413,994.48 |
| 华中地区(元) | - | 1,459,292.05 | 43,362.83 | 5,522,123.89 | 6,495,575.22 |
| 西北地区(元) | 88,495.58 | 25,148,269.23 | - | 7,198,728.28 | 7,198,728.28 |
| 西南地区(元) | 613,648.48 | 3,284,911.53 | 900,530.97 | 779,182.58 | 309,557.88 |
| 营业成本(元) | |||||
| 东北地区(元) | - | 5,776,610.85 | 4,938,683.91 | 9,911,373.08 | 9,703,785.35 |
| 华北地区(元) | 970,292.75 | 24,583,297.26 | 17,298,882.79 | 15,067,520.81 | 10,206,277.99 |
| 华东地区(元) | 15,201,886.31 | 85,021,382.64 | 38,734,423.03 | 160,084,241.26 | 21,078,205.61 |
| 华南地区(元) | - | - | - | 979,657.24 | 949,355.89 |
| 华中地区(元) | - | 888,324.96 | 25,139.12 | 3,555,754.50 | 4,357,696.56 |
| 西北地区(元) | 56,858.41 | 16,370,311.13 | - | 5,644,306.72 | 4,821,708.20 |
| 西南地区(元) | 440,055.16 | 2,347,448.91 | 584,125.94 | 660,423.87 | 169,538.65 |
| 毛利(元) | |||||
| 东北地区(元) | - | 2,437,025.21 | 3,248,322.29 | 2,354,163.38 | 648,737.80 |
| 华北地区(元) | 433,375.39 | 12,996,114.24 | 8,670,369.42 | 7,348,207.62 | 5,090,901.25 |
| 华东地区(元) | 7,052,757.36 | 42,829,769.76 | 18,919,200.86 | 85,069,103.83 | 11,394,765.60 |
| 华南地区(元) | - | - | - | 434,337.24 | 464,638.59 |
| 华中地区(元) | - | 570,967.09 | 18,223.71 | 1,966,369.39 | 2,137,878.66 |
| 西北地区(元) | 31,637.17 | 8,777,958.10 | - | 1,554,421.56 | 2,377,020.08 |
| 西南地区(元) | 173,593.32 | 937,462.62 | 316,405.03 | 118,758.71 | 140,019.23 |
| 毛利率(%) | |||||
| 东北地区(%) | - | 29.67 | 39.68 | 19.19 | 6.27 |
| 华北地区(%) | 30.87 | 34.58 | 33.39 | 32.78 | 33.28 |
| 华东地区(%) | 31.69 | 33.50 | 32.82 | 34.70 | 35.09 |
| 华南地区(%) | - | - | - | 30.72 | 32.86 |
| 华中地区(%) | - | 39.13 | 42.03 | 35.61 | 32.91 |
| 西北地区(%) | 35.75 | 34.90 | - | 21.59 | 33.02 |
| 西南地区(%) | 28.29 | 28.54 | 35.14 | 15.24 | 45.23 |
| 收入构成(%) | |||||
| 东北地区(%) | - | 4.04 | 8.83 | 4.16 | 14.08 |
| 华北地区(%) | 5.76 | 18.46 | 28.00 | 7.61 | 20.80 |
| 华东地区(%) | 91.32 | 62.81 | 62.16 | 83.17 | 44.16 |
| 华南地区(%) | 0.04 | - | - | 0.48 | 1.92 |
| 华中地区(%) | - | 0.72 | 0.05 | 1.87 | 8.83 |
| 西北地区(%) | 0.36 | 12.36 | - | 2.44 | 9.79 |
| 西南地区(%) | 2.52 | 1.61 | 0.97 | 0.26 | 0.42 |
| 毛利构成(%) | |||||
| 东北地区(%) | - | 3.56 | 10.42 | 2.38 | 2.92 |
| 华北地区(%) | 5.63 | 18.96 | 27.81 | 7.43 | 22.88 |
| 华东地区(%) | 91.70 | 62.48 | 60.69 | 86.06 | 51.20 |
| 华南地区(%) | 0.00 | - | - | 0.44 | 2.09 |
| 华中地区(%) | - | 0.83 | 0.06 | 1.99 | 9.61 |
| 西北地区(%) | 0.41 | 12.81 | - | 1.57 | 10.68 |
| 西南地区(%) | 2.26 | 1.37 | 1.02 | 0.12 | 0.63 |