| 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) | |||||
| 出口(元) | - | - | - | 467,448.38 | 467,448.38 |
| 东北区(元) | - | 8,609,801.77 | 8,609,801.77 | 6,497,939.82 | 3,497,946.90 |
| 华北区(元) | - | 29,929,004.40 | 27,350,682.28 | 60,128,859.28 | 37,480,203.52 |
| 华东区(元) | 8,655,187.61 | 377,171,388.52 | 278,982,667.27 | 384,760,870.93 | 84,155,098.28 |
| 华南区(元) | - | - | - | 3,290,320.00 | 195,379.65 |
| 华中区(元) | 22,687,619.70 | 129,857,671.72 | 78,489,456.81 | 378,075,229.61 | 37,411,281.86 |
| 西北区(元) | - | 2,651,327.43 | 2,651,327.43 | 18,132,536.31 | 8,237,389.41 |
| 西南区(元) | 1,352,544.38 | 10,212,538.06 | 8,095,840.72 | 9,069,696.88 | 6,319,725.65 |
| 营业成本(元) | |||||
| 出口(元) | - | - | - | 364,087.11 | 364,087.11 |
| 东北区(元) | - | 8,306,973.21 | 8,306,973.21 | 6,457,823.36 | 3,517,034.52 |
| 华北区(元) | - | 29,782,877.11 | 27,289,092.71 | 60,398,512.50 | 37,168,038.89 |
| 华东区(元) | 12,479,784.20 | 374,262,665.20 | 274,071,249.85 | 376,772,827.25 | 82,698,739.77 |
| 华南区(元) | - | - | - | 3,219,891.38 | 188,850.51 |
| 华中区(元) | 20,291,532.21 | 130,207,649.18 | 76,467,545.17 | 376,332,454.40 | 35,076,805.96 |
| 西北区(元) | - | 2,573,145.43 | 2,573,145.43 | 18,163,386.83 | 8,365,813.60 |
| 西南区(元) | 653,805.47 | 10,235,494.86 | 8,046,653.95 | 9,185,638.98 | 6,250,047.00 |
| 毛利(元) | |||||
| 出口(元) | - | - | - | 103,361.27 | 103,361.27 |
| 东北区(元) | - | 302,828.56 | 302,828.56 | 40,116.46 | -19,087.62 |
| 华北区(元) | - | 146,127.29 | 61,589.57 | -269,653.22 | 312,164.63 |
| 华东区(元) | -3,824,596.59 | 2,908,723.32 | 4,911,417.42 | 7,988,043.68 | 1,456,358.51 |
| 华南区(元) | - | - | - | 70,428.62 | 6,529.14 |
| 华中区(元) | 2,396,087.49 | -349,977.46 | 2,021,911.64 | 1,742,775.21 | 2,334,475.90 |
| 西北区(元) | - | 78,182.00 | 78,182.00 | -30,850.52 | -128,424.19 |
| 西南区(元) | 698,738.91 | -22,956.80 | 49,186.77 | -115,942.10 | 69,678.65 |
| 毛利率(%) | |||||
| 出口(%) | - | - | - | 22.11 | 22.11 |
| 东北区(%) | - | 3.52 | 3.52 | 0.62 | -0.55 |
| 华北区(%) | - | 0.49 | 0.23 | -0.45 | 0.83 |
| 华东区(%) | -44.19 | 0.77 | 1.76 | 2.08 | 1.73 |
| 华南区(%) | - | - | - | 2.14 | 3.34 |
| 华中区(%) | 10.56 | -0.27 | 2.58 | 0.46 | 6.24 |
| 西北区(%) | - | 2.95 | 2.95 | -0.17 | -1.56 |
| 西南区(%) | 51.66 | -0.22 | 0.61 | -1.28 | 1.10 |
| 收入构成(%) | |||||
| 出口(%) | - | - | - | 0.05 | 0.26 |
| 东北区(%) | - | 1.54 | 2.13 | 0.76 | 1.97 |
| 华北区(%) | - | 5.36 | 6.77 | 6.99 | 21.08 |
| 华东区(%) | 26.47 | 67.54 | 69.02 | 44.72 | 47.34 |
| 华南区(%) | - | - | - | 0.38 | 0.11 |
| 华中区(%) | 69.39 | 23.25 | 19.42 | 43.94 | 21.05 |
| 西北区(%) | - | 0.47 | 0.66 | 2.11 | 4.63 |
| 西南区(%) | 4.14 | 1.83 | 2.00 | 1.05 | 3.56 |
| 毛利构成(%) | |||||
| 出口(%) | - | - | - | 1.08 | 2.50 |
| 东北区(%) | - | 9.89 | 4.08 | 0.42 | -0.46 |
| 华北区(%) | - | 4.77 | 0.83 | -2.83 | 7.55 |
| 华东区(%) | - | 94.97 | 66.15 | 83.84 | 35.22 |
| 华南区(%) | - | - | - | 0.74 | 0.16 |
| 华中区(%) | - | -11.43 | 27.23 | 18.29 | 56.46 |
| 西北区(%) | - | 2.55 | 1.05 | -0.32 | -3.11 |
| 西南区(%) | - | -0.75 | 0.66 | -1.22 | 1.69 |