| 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) | 888,526.19 | 1,253,498.23 | 577,597.35 | 1,906,725.66 | 1,309,380.53 |
| 华北地区(元) | 4,448,536.66 | 44,117,035.56 | 14,184,431.60 | 23,361,682.74 | 25,734,977.79 |
| 华东地区(元) | 69,391,038.91 | 112,035,479.99 | 65,291,044.86 | 175,981,767.25 | 90,724,512.26 |
| 西南地区(元) | - | 159,292.04 | - | 2,814,159.29 | 1,672,566.37 |
| 越南(元) | - | 4,338,889.14 | 4,902,944.73 | 10,950,630.87 | 5,834,088.03 |
| 华南地区(元) | 508,270.85 | - | 2,557,729.91 | - | - |
| 华中地区(元) | 2,114,947.61 | - | 7,766,626.46 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 876,487.77 | 1,223,876.77 | 566,782.18 | 1,362,843.48 | 998,523.65 |
| 华北地区(元) | 3,459,622.10 | 43,141,485.56 | 14,004,083.37 | 15,995,346.58 | 19,133,227.92 |
| 华东地区(元) | 64,056,768.68 | 109,505,353.68 | 60,416,843.73 | 128,212,939.32 | 63,923,972.18 |
| 西南地区(元) | - | 155,527.80 | - | 2,213,185.84 | 1,352,511.96 |
| 越南(元) | - | 4,236,356.69 | 4,625,459.75 | 7,879,724.71 | 4,388,667.44 |
| 华南地区(元) | 475,817.29 | - | 2,435,108.18 | - | - |
| 华中地区(元) | 2,007,050.12 | - | 6,983,721.97 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 12,038.42 | 29,621.46 | 10,815.17 | 543,882.18 | 310,856.88 |
| 华北地区(元) | 988,914.56 | 975,550.00 | 180,348.23 | 7,366,336.16 | 6,601,749.87 |
| 华东地区(元) | 5,334,270.23 | 2,530,126.31 | 4,874,201.13 | 47,768,827.93 | 26,800,540.08 |
| 西南地区(元) | - | 3,764.24 | - | 600,973.45 | 320,054.41 |
| 越南(元) | - | 102,532.45 | 277,484.98 | 3,070,906.16 | 1,445,420.59 |
| 华南地区(元) | 32,453.56 | - | 122,621.73 | - | - |
| 华中地区(元) | 107,897.49 | - | 782,904.49 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 1.35 | 2.36 | 1.87 | 28.52 | 23.74 |
| 华北地区(%) | 22.23 | 2.21 | 1.27 | 31.53 | 25.65 |
| 华东地区(%) | 7.69 | 2.26 | 7.47 | 27.14 | 29.54 |
| 西南地区(%) | - | 2.36 | - | 21.36 | 19.14 |
| 越南(%) | - | 2.36 | 5.66 | 28.04 | 24.78 |
| 华南地区(%) | 6.39 | - | 4.79 | - | - |
| 华中地区(%) | 5.10 | - | 10.08 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.15 | 0.77 | 0.61 | 0.89 | 1.05 |
| 华北地区(%) | 5.75 | 27.25 | 14.89 | 10.87 | 20.54 |
| 华东地区(%) | 89.71 | 69.20 | 68.53 | 81.85 | 72.42 |
| 西南地区(%) | - | 0.10 | - | 1.31 | 1.34 |
| 越南(%) | - | 2.68 | 5.15 | 5.09 | 4.66 |
| 华南地区(%) | 0.66 | - | 2.68 | - | - |
| 华中地区(%) | 2.73 | - | 8.15 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.19 | 0.81 | 0.17 | 0.92 | 0.88 |
| 华北地区(%) | 15.27 | 26.79 | 2.89 | 12.41 | 18.61 |
| 华东地区(%) | 82.38 | 69.48 | 78.01 | 80.49 | 75.54 |
| 西南地区(%) | - | 0.10 | - | 1.01 | 0.90 |
| 越南(%) | - | 2.82 | 4.44 | 5.17 | 4.07 |
| 华南地区(%) | 0.50 | - | 1.96 | - | - |
| 华中地区(%) | 1.67 | - | 12.53 | - | - |