| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 华北(元) | 169,164,252.68 | 351,381,487.23 | 148,235,041.98 | 407,340,582.27 | 211,877,569.00 | 90,078,944.21 |
| 华东(元) | - | 7,228,610.61 | 239,230.08 | 750,044.24 | 575,353.98 | 575,353.98 |
| 西北(元) | 79,838,609.73 | 249,054,934.51 | 71,459,419.49 | 176,270,003.40 | 68,175,001.06 | 20,767,504.41 |
| 西南(元) | - | - | - | 3,628,318.58 | - | - |
| 东北(元) | - | 2,221,238.94 | 2,221,238.94 | - | - | - |
| 营业成本(元) | ||||||
| 华北(元) | 143,186,828.17 | 295,807,500.25 | 125,000,961.93 | 328,165,131.35 | - | - |
| 华东(元) | - | 6,482,115.06 | 128,132.75 | 728,963.32 | - | - |
| 西北(元) | 70,078,520.69 | 213,934,311.11 | 63,097,570.77 | 146,853,073.52 | - | - |
| 西南(元) | - | - | - | 3,065,939.94 | - | - |
| 东北(元) | - | 2,102,342.44 | 2,102,342.44 | - | - | - |
| 毛利(元) | ||||||
| 华北(元) | 25,977,424.51 | 55,573,986.98 | 23,234,080.05 | 79,175,450.92 | - | - |
| 华东(元) | - | 746,495.55 | 111,097.33 | 21,080.92 | - | - |
| 西北(元) | 9,760,089.04 | 35,120,623.40 | 8,361,848.72 | 29,416,929.88 | - | - |
| 西南(元) | - | - | - | 562,378.64 | - | - |
| 东北(元) | - | 118,896.50 | 118,896.50 | - | - | - |
| 毛利率(%) | ||||||
| 华北(%) | 15.36 | 15.82 | 15.67 | 19.44 | - | - |
| 华东(%) | - | 10.33 | 46.44 | 2.81 | - | - |
| 西北(%) | 12.22 | 14.10 | 11.70 | 16.69 | - | - |
| 西南(%) | - | - | - | 15.50 | - | - |
| 东北(%) | - | 5.35 | 5.35 | - | - | - |
| 收入构成(%) | ||||||
| 华北(%) | 67.94 | 57.61 | 66.73 | 69.28 | 75.50 | 80.84 |
| 华东(%) | - | 1.19 | 0.11 | 0.13 | 0.21 | 0.52 |
| 西北(%) | 32.06 | 40.84 | 32.17 | 29.98 | 24.29 | 18.64 |
| 西南(%) | - | - | - | 0.62 | - | - |
| 东北(%) | - | 0.36 | 1.00 | - | - | - |
| 毛利构成(%) | ||||||
| 华北(%) | 72.69 | 60.70 | 73.00 | 72.52 | - | - |
| 华东(%) | - | 0.82 | 0.35 | 0.02 | - | - |
| 西北(%) | 27.31 | 38.36 | 26.27 | 26.94 | - | - |
| 西南(%) | - | - | - | 0.52 | - | - |
| 东北(%) | - | 0.13 | 0.37 | - | - | - |