| 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) | |||||
| 华北地区(元) | 98,113.20 | 4,463,333.91 | 4,463,333.91 | 214,411.49 | 1,649,583.75 |
| 华东地区(元) | 27,527,582.21 | 78,184,811.92 | 11,514,258.24 | 83,735,206.29 | 22,602,338.78 |
| 华南地区(元) | 690,525.79 | -5,050,082.46 | - | 662,097.77 | 737,053.38 |
| 华中地区(元) | - | 414,953.24 | - | 2,543,141.34 | 2,543,141.34 |
| 西北地区(元) | 664,113.20 | 23,774,777.86 | 5,486,292.36 | 7,202,872.20 | 3,736,535.90 |
| 西南地区(元) | -1,131,788.99 | 7,238,327.01 | 4,448,184.41 | 13,761,163.08 | 1,334,893.63 |
| 营业成本(元) | |||||
| 华北地区(元) | 28,063.89 | -418,370.57 | -345,997.60 | 1,501,729.07 | 1,507,033.39 |
| 华东地区(元) | 19,155,591.88 | 45,788,260.06 | 8,983,979.69 | 48,725,410.94 | 12,451,839.45 |
| 华南地区(元) | 184,535.64 | 256,471.17 | - | 744,438.12 | 732,869.96 |
| 华中地区(元) | - | 61,555.40 | - | 2,494,308.71 | 1,645,007.63 |
| 西北地区(元) | 373,636.68 | 13,158,345.78 | 3,722,621.25 | 5,379,772.97 | 2,433,975.55 |
| 西南地区(元) | -188,232.74 | 3,878,438.19 | 3,417,314.48 | 15,019,797.28 | 1,584,386.24 |
| 毛利(元) | |||||
| 华北地区(元) | 70,049.31 | 4,881,704.48 | 4,809,331.51 | -1,287,317.58 | 142,550.36 |
| 华东地区(元) | 8,371,990.33 | 32,396,551.86 | 2,530,278.55 | 35,009,795.35 | 10,150,499.33 |
| 华南地区(元) | 505,990.15 | -5,306,553.63 | - | -82,340.35 | 4,183.42 |
| 华中地区(元) | - | 353,397.84 | - | 48,832.63 | 898,133.71 |
| 西北地区(元) | 290,476.52 | 10,616,432.08 | 1,763,671.11 | 1,823,099.23 | 1,302,560.35 |
| 西南地区(元) | -943,556.25 | 3,359,888.82 | 1,030,869.93 | -1,258,634.20 | -249,492.61 |
| 毛利率(%) | |||||
| 华北地区(%) | 71.40 | 109.37 | 107.75 | -600.40 | 8.64 |
| 华东地区(%) | 30.41 | 41.44 | 21.98 | 41.81 | 44.91 |
| 华南地区(%) | 73.28 | 105.08 | - | -12.44 | 0.57 |
| 华中地区(%) | - | 85.17 | - | 1.92 | 35.32 |
| 西北地区(%) | 43.74 | 44.65 | 32.15 | 25.31 | 34.86 |
| 西南地区(%) | 83.37 | 46.42 | 23.18 | -9.15 | -18.69 |
| 收入构成(%) | |||||
| 华北地区(%) | 0.35 | 4.09 | 17.22 | 0.20 | 5.06 |
| 华东地区(%) | 98.85 | 71.71 | 44.44 | 77.45 | 69.32 |
| 华南地区(%) | 2.48 | -4.63 | - | 0.61 | 2.26 |
| 华中地区(%) | - | 0.38 | - | 2.35 | 7.80 |
| 西北地区(%) | 2.38 | 21.81 | 21.17 | 6.66 | 11.46 |
| 西南地区(%) | -4.06 | 6.64 | 17.17 | 12.73 | 4.09 |
| 毛利构成(%) | |||||
| 华北地区(%) | 0.84 | 10.54 | 47.46 | -3.76 | 1.16 |
| 华东地区(%) | 100.93 | 69.97 | 24.97 | 102.21 | 82.87 |
| 华南地区(%) | 6.10 | -11.46 | - | -0.24 | 0.03 |
| 华中地区(%) | - | 0.76 | - | 0.14 | 7.33 |
| 西北地区(%) | 3.50 | 22.93 | 17.40 | 5.32 | 10.63 |
| 西南地区(%) | -11.38 | 7.26 | 10.17 | -3.67 | -2.04 |