| 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) | |||||
| 东北区(元) | 933,962.26 | 2,138,081.13 | 18,396.23 | 1,041,368.87 | 836,984.89 |
| 华北区(元) | 7,777,598.65 | 22,684,999.85 | 12,102,704.86 | 31,524,660.02 | 15,516,810.09 |
| 华东区(元) | 16,583,953.12 | 27,678,417.61 | 14,127,304.69 | 27,580,785.45 | 14,214,677.33 |
| 华南区(元) | 2,923,275.62 | 9,684,113.93 | 3,147,023.38 | 11,336,636.28 | 5,298,428.96 |
| 华中区(元) | 226,415.09 | 2,652,169.82 | 1,408,018.88 | 2,915,849.06 | 1,632,075.48 |
| 西北区(元) | 65,668.87 | 329,120.29 | 76,773.59 | 244,962.27 | 188,075.48 |
| 西南区(元) | 5,531,270.76 | 4,979,254.72 | 4,504,328.31 | 7,004,811.32 | 2,030,083.01 |
| 港澳台(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 东北区(元) | - | 1,019,223.27 | - | 546,498.65 | - |
| 华北区(元) | - | 10,314,869.43 | - | 14,570,166.72 | - |
| 华东区(元) | - | 12,516,180.44 | - | 12,584,908.49 | - |
| 华南区(元) | - | 4,541,849.43 | - | 5,357,064.49 | - |
| 华中区(元) | - | 1,269,063.26 | - | 1,431,850.25 | - |
| 西北区(元) | - | 159,813.88 | - | 96,055.30 | - |
| 西南区(元) | - | 2,218,755.90 | - | 3,198,334.14 | - |
| 港澳台(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | 1,118,857.86 | - | 494,870.22 | - |
| 华北区(元) | - | 12,370,130.42 | - | 16,954,493.30 | - |
| 华东区(元) | - | 15,162,237.17 | - | 14,995,876.96 | - |
| 华南区(元) | - | 5,142,264.50 | - | 5,979,571.79 | - |
| 华中区(元) | - | 1,383,106.56 | - | 1,483,998.81 | - |
| 西北区(元) | - | 169,306.41 | - | 148,906.97 | - |
| 西南区(元) | - | 2,760,498.82 | - | 3,806,477.18 | - |
| 港澳台(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | - | 52.33 | - | 47.52 | - |
| 华北区(%) | - | 54.53 | - | 53.78 | - |
| 华东区(%) | - | 54.78 | - | 54.37 | - |
| 华南区(%) | - | 53.10 | - | 52.75 | - |
| 华中区(%) | - | 52.15 | - | 50.89 | - |
| 西北区(%) | - | 51.44 | - | 60.79 | - |
| 西南区(%) | - | 55.44 | - | 54.34 | - |
| 港澳台(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 2.74 | 3.05 | 0.05 | 1.28 | 2.11 |
| 华北区(%) | 22.85 | 32.34 | 34.20 | 38.61 | 39.07 |
| 华东区(%) | 48.72 | 39.46 | 39.93 | 33.78 | 35.79 |
| 华南区(%) | 8.59 | 13.81 | 8.89 | 13.88 | 13.34 |
| 华中区(%) | 0.67 | 3.78 | 3.98 | 3.57 | 4.11 |
| 西北区(%) | 0.19 | 0.47 | 0.22 | 0.30 | 0.47 |
| 西南区(%) | 16.25 | 7.10 | 12.73 | 8.58 | 5.11 |
| 港澳台(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北区(%) | - | 2.94 | - | 1.13 | - |
| 华北区(%) | - | 32.46 | - | 38.65 | - |
| 华东区(%) | - | 39.79 | - | 34.19 | - |
| 华南区(%) | - | 13.49 | - | 13.63 | - |
| 华中区(%) | - | 3.63 | - | 3.38 | - |
| 西北区(%) | - | 0.44 | - | 0.34 | - |
| 西南区(%) | - | 7.24 | - | 8.68 | - |
| 港澳台(%) | - | - | - | 0.00 | - |