| 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) | 6,185,636.30 | 18,487,634.05 | 16,145,518.21 | 18,730,074.44 | 14,020,857.57 |
| 华北地区(元) | 23,100,325.61 | 55,813,681.40 | 21,806,920.34 | 57,414,031.16 | 22,838,159.42 |
| 华东地区(元) | 26,151,214.13 | 78,924,873.40 | 44,055,437.95 | 85,734,463.17 | 49,901,573.80 |
| 华南地区(元) | 5,098,460.17 | 15,718,805.44 | 7,554,389.44 | 11,362,911.61 | 4,585,681.45 |
| 华中地区(元) | 905,752.20 | 183,185.83 | 30,530.97 | 5,088.50 | 5,088.50 |
| 西南地区(元) | - | - | - | 52,654.87 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 5,830,538.87 | 16,795,850.68 | 20,186,890.20 | 16,208,914.85 | 14,587,420.16 |
| 华北地区(元) | 18,044,770.72 | 36,996,111.09 | 14,612,443.06 | 39,247,986.69 | 15,074,927.96 |
| 华东地区(元) | 19,785,674.57 | 54,009,414.93 | 30,831,717.97 | 62,694,808.13 | 38,544,852.16 |
| 华南地区(元) | 2,535,128.44 | 12,603,927.78 | 4,030,189.33 | 8,223,466.84 | 2,787,205.45 |
| 华中地区(元) | 264,882.33 | 68,137.25 | 9,598.98 | 4,325.22 | 2,724.35 |
| 西南地区(元) | - | - | - | 30,998.00 | - |
| 毛利(元) | |||||
| 东北地区(元) | 355,097.43 | 1,691,783.37 | -4,041,371.99 | 2,521,159.59 | -566,562.59 |
| 华北地区(元) | 5,055,554.89 | 18,817,570.31 | 7,194,477.28 | 18,166,044.47 | 7,763,231.46 |
| 华东地区(元) | 6,365,539.56 | 24,915,458.47 | 13,223,719.98 | 23,039,655.04 | 11,356,721.64 |
| 华南地区(元) | 2,563,331.73 | 3,114,877.66 | 3,524,200.11 | 3,139,444.77 | 1,798,476.00 |
| 华中地区(元) | 640,869.87 | 115,048.58 | 20,931.99 | 763.28 | 2,364.15 |
| 西南地区(元) | - | - | - | 21,656.87 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 5.74 | 9.15 | -25.03 | 13.46 | -4.04 |
| 华北地区(%) | 21.89 | 33.71 | 32.99 | 31.64 | 33.99 |
| 华东地区(%) | 24.34 | 31.57 | 30.02 | 26.87 | 22.76 |
| 华南地区(%) | 50.28 | 19.82 | 46.65 | 27.63 | 39.22 |
| 华中地区(%) | 70.76 | 62.80 | 68.56 | 15.00 | 46.46 |
| 西南地区(%) | - | - | - | 41.13 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 10.07 | 10.93 | 18.02 | 10.81 | 15.35 |
| 华北地区(%) | 37.60 | 33.00 | 24.34 | 33.13 | 25.00 |
| 华东地区(%) | 42.56 | 46.67 | 49.17 | 49.47 | 54.63 |
| 华南地区(%) | 8.30 | 9.29 | 8.43 | 6.56 | 5.02 |
| 华中地区(%) | 1.47 | 0.11 | 0.03 | 0.00 | 0.01 |
| 西南地区(%) | - | - | - | 0.03 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.37 | 3.48 | -20.29 | 5.38 | -2.78 |
| 华北地区(%) | 33.75 | 38.68 | 36.11 | 38.74 | 38.14 |
| 华东地区(%) | 42.49 | 51.21 | 66.38 | 49.14 | 55.80 |
| 华南地区(%) | 17.11 | 6.40 | 17.69 | 6.70 | 8.84 |
| 华中地区(%) | 4.28 | 0.24 | 0.11 | 0.00 | 0.01 |
| 西南地区(%) | - | - | - | 0.05 | - |