| 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) | 5,634,528.30 | 20,067,773.57 | 11,693,396.22 | 13,728,037.73 | 7,949,132.08 |
| 华北(元) | 26,793,323.84 | 60,957,735.86 | 42,471,731.82 | 6,854,283.85 | 2,961,472.64 |
| 华东(元) | 3,086,084.91 | 10,299,778.12 | 5,564,683.78 | 6,849,283.03 | 864,641.51 |
| 华南(元) | 884,905.65 | 1,077,358.49 | 275,471.70 | 5,367,924.54 | 1,603,773.58 |
| 华中(元) | 6,185,381.12 | 11,177,877.21 | 5,620,198.11 | 17,537,985.78 | 9,621,329.87 |
| 西北(元) | 785,849.05 | 7,376,981.13 | 2,381,226.43 | 18,398,933.04 | 811,320.75 |
| 西南(元) | 5,067,573.04 | 9,242,452.82 | 6,632,075.46 | 52,502,006.98 | 23,153,528.08 |
| 国外(元) | 965,800.00 | 857,100.00 | 200,000.00 | 600,000.00 | - |
| 营业成本(元) | |||||
| 东北(元) | 1,713,628.79 | 11,381,868.13 | 6,654,543.59 | 7,378,055.44 | 4,094,139.44 |
| 华北(元) | 22,609,774.41 | 52,452,071.36 | 39,368,333.28 | 5,600,639.19 | 1,769,591.31 |
| 华东(元) | 2,336,205.11 | 6,066,654.83 | 2,911,081.31 | 4,364,961.71 | 605,315.58 |
| 华南(元) | 1,002,389.26 | 781,372.13 | 156,450.15 | 3,446,944.12 | 1,005,131.56 |
| 华中(元) | 3,371,218.11 | 7,363,740.18 | 4,221,251.39 | 11,744,234.13 | 6,414,220.91 |
| 西北(元) | 444,790.58 | 4,134,907.08 | 1,523,352.96 | 14,687,668.93 | 411,543.41 |
| 西南(元) | 2,906,422.32 | 5,758,697.41 | 3,425,666.47 | 46,026,095.78 | 20,759,601.13 |
| 国外(元) | 485,007.53 | 408,493.88 | 83,514.75 | 276,705.18 | - |
| 毛利(元) | |||||
| 东北(元) | 3,920,899.51 | 8,685,905.44 | 5,038,852.63 | 6,349,982.29 | 3,854,992.64 |
| 华北(元) | 4,183,549.43 | 8,505,664.50 | 3,103,398.54 | 1,253,644.66 | 1,191,881.33 |
| 华东(元) | 749,879.80 | 4,233,123.29 | 2,653,602.47 | 2,484,321.32 | 259,325.93 |
| 华南(元) | -117,483.61 | 295,986.36 | 119,021.55 | 1,920,980.42 | 598,642.02 |
| 华中(元) | 2,814,163.01 | 3,814,137.03 | 1,398,946.72 | 5,793,751.65 | 3,207,108.96 |
| 西北(元) | 341,058.47 | 3,242,074.05 | 857,873.47 | 3,711,264.11 | 399,777.34 |
| 西南(元) | 2,161,150.72 | 3,483,755.41 | 3,206,408.99 | 6,475,911.20 | 2,393,926.95 |
| 国外(元) | 480,792.47 | 448,606.12 | 116,485.25 | 323,294.82 | - |
| 毛利率(%) | |||||
| 东北(%) | 69.59 | 43.28 | 43.09 | 46.26 | 48.50 |
| 华北(%) | 15.61 | 13.95 | 7.31 | 18.29 | 40.25 |
| 华东(%) | 24.30 | 41.10 | 47.69 | 36.27 | 29.99 |
| 华南(%) | -13.28 | 27.47 | 43.21 | 35.79 | 37.33 |
| 华中(%) | 45.50 | 34.12 | 24.89 | 33.04 | 33.33 |
| 西北(%) | 43.40 | 43.95 | 36.03 | 20.17 | 49.27 |
| 西南(%) | 42.65 | 37.69 | 48.35 | 12.33 | 10.34 |
| 国外(%) | 49.78 | 52.34 | 58.24 | 53.88 | - |
| 收入构成(%) | |||||
| 东北(%) | 11.41 | 16.58 | 15.62 | 11.27 | 16.93 |
| 华北(%) | 54.23 | 50.35 | 56.75 | 5.63 | 6.31 |
| 华东(%) | 6.25 | 8.51 | 7.44 | 5.62 | 1.84 |
| 华南(%) | 1.79 | 0.89 | 0.37 | 4.41 | 3.41 |
| 华中(%) | 12.52 | 9.23 | 7.51 | 14.39 | 20.49 |
| 西北(%) | 1.59 | 6.09 | 3.18 | 15.10 | 1.73 |
| 西南(%) | 10.26 | 7.63 | 8.86 | 43.09 | 49.30 |
| 国外(%) | 1.95 | 0.71 | 0.27 | 0.49 | - |
| 毛利构成(%) | |||||
| 东北(%) | 26.98 | 26.55 | 30.55 | 22.43 | 32.38 |
| 华北(%) | 28.78 | 26.00 | 18.81 | 4.43 | 10.01 |
| 华东(%) | 5.16 | 12.94 | 16.09 | 8.77 | 2.18 |
| 华南(%) | -0.81 | 0.90 | 0.72 | 6.78 | 5.03 |
| 华中(%) | 19.36 | 11.66 | 8.48 | 20.46 | 26.94 |
| 西北(%) | 2.35 | 9.91 | 5.20 | 13.11 | 3.36 |
| 西南(%) | 14.87 | 10.65 | 19.44 | 22.87 | 20.11 |
| 国外(%) | 3.31 | 1.37 | 0.71 | 1.14 | - |