| 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(元) | - | 1,415.93 | 1,415.93 | 25,929.21 | 22,300.89 |
| 华北(元) | 673,371.67 | 4,064,398.21 | 2,763,584.05 | 2,420,460.16 | 1,526,646.03 |
| 华东(元) | 79,560,463.48 | 99,023,978.59 | 49,149,140.85 | 98,394,136.27 | 45,097,488.44 |
| 华南(元) | 388,353.99 | 960,026.52 | 719,796.41 | 3,599,433.64 | 3,246,389.40 |
| 华中(元) | 1,087,575.26 | 2,250,353.99 | 4,778.76 | 331,623.89 | - |
| 西北(元) | - | 232,123.90 | 7,787.62 | 824,495.57 | 413,876.09 |
| 西南(元) | 67,787.61 | 111,592.94 | 77,522.14 | 75,000.00 | 48,053.10 |
| 国外(元) | - | 2,016,000.00 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | 962.27 | 936.34 | 18,706.20 | 17,595.95 |
| 华北(元) | 396,742.14 | 2,773,319.29 | 1,912,174.46 | 1,728,400.00 | 997,191.08 |
| 华东(元) | 53,443,896.89 | 69,111,054.41 | 34,406,032.60 | 68,018,607.34 | 32,250,443.46 |
| 华南(元) | 228,813.30 | 661,645.53 | 515,723.24 | 2,469,772.71 | 2,104,764.52 |
| 华中(元) | 640,785.71 | 1,544,140.94 | 3,279.88 | 207,978.26 | - |
| 西北(元) | - | 162,550.93 | 5,668.06 | 590,169.72 | 290,882.24 |
| 西南(元) | 39,939.62 | 73,250.92 | 53,160.10 | 57,069.23 | 30,450.79 |
| 国外(元) | - | 1,514,103.16 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 453.66 | 479.59 | 7,223.01 | 4,704.94 |
| 华北(元) | 276,629.53 | 1,291,078.92 | 851,409.59 | 692,060.16 | 529,454.95 |
| 华东(元) | 26,116,566.59 | 29,912,924.18 | 14,743,108.25 | 30,375,528.93 | 12,847,044.98 |
| 华南(元) | 159,540.69 | 298,380.99 | 204,073.17 | 1,129,660.93 | 1,141,624.88 |
| 华中(元) | 446,789.55 | 706,213.05 | 1,498.88 | 123,645.63 | - |
| 西北(元) | - | 69,572.97 | 2,119.56 | 234,325.85 | 122,993.85 |
| 西南(元) | 27,847.99 | 38,342.02 | 24,362.04 | 17,930.77 | 17,602.31 |
| 国外(元) | - | 501,896.84 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 32.04 | 33.87 | 27.86 | 21.10 |
| 华北(%) | 41.08 | 31.77 | 30.81 | 28.59 | 34.68 |
| 华东(%) | 32.83 | 30.21 | 30.00 | 30.87 | 28.49 |
| 华南(%) | 41.08 | 31.08 | 28.35 | 31.38 | 35.17 |
| 华中(%) | 41.08 | 31.38 | 31.37 | 37.28 | - |
| 西北(%) | - | 29.97 | 27.22 | 28.42 | 29.72 |
| 西南(%) | 41.08 | 34.36 | 31.43 | 23.91 | 36.63 |
| 国外(%) | - | 24.90 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 0.00 | 0.00 | 0.02 | 0.04 |
| 华北(%) | 0.82 | 3.74 | 5.24 | 2.29 | 3.03 |
| 华东(%) | 97.29 | 91.13 | 93.22 | 93.11 | 89.56 |
| 华南(%) | 0.47 | 0.88 | 1.37 | 3.41 | 6.45 |
| 华中(%) | 1.33 | 2.07 | 0.01 | 0.31 | 0.00 |
| 西北(%) | - | 0.21 | 0.01 | 0.78 | 0.82 |
| 西南(%) | 0.08 | 0.10 | 0.15 | 0.07 | 0.10 |
| 国外(%) | - | 1.86 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.00 | 0.00 | 0.02 | 0.03 |
| 华北(%) | 1.02 | 3.93 | 5.38 | 2.12 | 3.61 |
| 华东(%) | 96.63 | 91.15 | 93.15 | 93.23 | 87.61 |
| 华南(%) | 0.59 | 0.91 | 1.29 | 3.47 | 7.79 |
| 华中(%) | 1.65 | 2.15 | 0.01 | 0.38 | 0.00 |
| 西北(%) | - | 0.21 | 0.01 | 0.72 | 0.84 |
| 西南(%) | 0.10 | 0.12 | 0.15 | 0.06 | 0.12 |
| 国外(%) | - | 1.53 | - | - | - |