| 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) | |||||
| 华南(元) | 1,387,967.14 | 5,467,616.64 | 2,608,731.06 | 6,739,590.77 | 2,569,319.46 |
| 华中(元) | - | 821,698.12 | 772,452.83 | 1,419,871.69 | 152,673.58 |
| 西北(元) | 63,184,872.58 | 162,106,627.52 | 33,474,789.77 | 105,343,294.74 | 33,591,242.62 |
| 西南(元) | 948,935.81 | 8,553,551.38 | 5,761,991.72 | 15,163,007.35 | 6,076,715.09 |
| 华北(元) | - | 1,757,683.59 | 79,874.06 | 239,095.28 | - |
| 华东(元) | - | - | - | 807,045.85 | - |
| 营业成本(元) | |||||
| 华南(元) | 521,666.67 | 2,739,747.75 | 1,580,602.64 | 3,020,869.42 | 1,439,476.68 |
| 华中(元) | - | 305,314.86 | 641,743.23 | 659,638.63 | 126,299.78 |
| 西北(元) | 34,795,992.58 | 80,456,703.79 | 16,320,602.77 | 54,922,448.77 | 18,726,263.98 |
| 西南(元) | 1,278,309.59 | 6,591,974.11 | 4,494,509.16 | 11,112,519.07 | 4,323,384.01 |
| 华北(元) | - | 969,253.34 | 19,093.32 | 97,220.68 | - |
| 华东(元) | - | - | - | 227,318.65 | - |
| 毛利(元) | |||||
| 华南(元) | 866,300.47 | 2,727,868.89 | 1,028,128.42 | 3,718,721.35 | 1,129,842.78 |
| 华中(元) | - | 516,383.26 | 130,709.60 | 760,233.06 | 26,373.80 |
| 西北(元) | 28,388,880.00 | 81,649,923.73 | 17,154,187.00 | 50,420,845.97 | 14,864,978.64 |
| 西南(元) | -329,373.78 | 1,961,577.27 | 1,267,482.56 | 4,050,488.28 | 1,753,331.08 |
| 华北(元) | - | 788,430.25 | 60,780.74 | 141,874.60 | - |
| 华东(元) | - | - | - | 579,727.20 | - |
| 毛利率(%) | |||||
| 华南(%) | 62.42 | 49.89 | 39.41 | 55.18 | 43.97 |
| 华中(%) | - | 62.84 | 16.92 | 53.54 | 17.27 |
| 西北(%) | 44.93 | 50.37 | 51.25 | 47.86 | 44.25 |
| 西南(%) | -34.71 | 22.93 | 22.00 | 26.71 | 28.85 |
| 华北(%) | - | 44.86 | 76.10 | 59.34 | - |
| 华东(%) | - | - | - | 71.83 | - |
| 收入构成(%) | |||||
| 华南(%) | 2.12 | 3.06 | 6.11 | 5.20 | 6.06 |
| 华中(%) | - | 0.46 | 1.81 | 1.09 | 0.36 |
| 西北(%) | 96.43 | 90.71 | 78.40 | 81.21 | 79.24 |
| 西南(%) | 1.45 | 4.79 | 13.49 | 11.69 | 14.34 |
| 华北(%) | - | 0.98 | 0.19 | 0.18 | - |
| 华东(%) | - | 0.00 | - | 0.62 | - |
| 毛利构成(%) | |||||
| 华南(%) | 2.99 | 3.11 | 5.23 | 6.23 | 6.36 |
| 华中(%) | - | 0.59 | 0.67 | 1.27 | 0.15 |
| 西北(%) | 98.14 | 93.16 | 87.34 | 84.50 | 83.63 |
| 西南(%) | -1.14 | 2.24 | 6.45 | 6.79 | 9.86 |
| 华北(%) | - | 0.90 | 0.31 | 0.24 | - |
| 华东(%) | - | 0.00 | - | 0.97 | - |