| 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) | 45,273.54 | 614,528.45 | 51,466.80 | 171,625.66 | 9,621.24 |
| 华北地区(元) | 35,690,959.25 | 98,449,149.49 | 36,547,936.45 | 204,749,612.17 | 19,148,295.09 |
| 华东地区(元) | 5,881,759.56 | 11,616,470.49 | 2,995,198.65 | 31,415,591.88 | 9,108,870.28 |
| 西北地区(元) | 686,400.46 | 9,854,456.88 | 495,354.06 | 275,151.15 | 61,668.43 |
| 西南地区(元) | 419,610.18 | 703,418.23 | 25,232.93 | 831,767.02 | 99,338.53 |
| 中南地区(元) | 18,703,294.55 | 19,443,252.66 | 9,249,231.58 | 50,872,438.85 | 19,507,699.45 |
| 营业成本(元) | |||||
| 东北地区(元) | 11,023.31 | 287,311.25 | 21,980.23 | 16,266.66 | 7,667.22 |
| 华北地区(元) | 29,446,406.18 | 85,821,249.04 | 25,095,271.98 | 122,376,794.12 | 7,069,247.06 |
| 华东地区(元) | 5,469,710.71 | 5,695,114.28 | 423,830.70 | 12,369,362.59 | 7,579,508.10 |
| 西北地区(元) | 1,434,804.04 | 3,333,462.82 | 237,162.53 | 39,237.65 | 22,595.18 |
| 西南地区(元) | 454,616.39 | 265,628.56 | 22,638.34 | 627,345.96 | 84,869.56 |
| 中南地区(元) | 17,288,707.10 | 5,341,970.57 | 539,556.89 | 30,651,954.63 | 16,357,487.40 |
| 毛利(元) | |||||
| 东北地区(元) | 34,250.23 | 327,217.20 | 29,486.57 | 155,359.00 | 1,954.02 |
| 华北地区(元) | 6,244,553.07 | 12,627,900.45 | 11,452,664.47 | 82,372,818.05 | 12,079,048.03 |
| 华东地区(元) | 412,048.85 | 5,921,356.21 | 2,571,367.95 | 19,046,229.29 | 1,529,362.18 |
| 西北地区(元) | -748,403.58 | 6,520,994.06 | 258,191.53 | 235,913.50 | 39,073.25 |
| 西南地区(元) | -35,006.21 | 437,789.67 | 2,594.59 | 204,421.06 | 14,468.97 |
| 中南地区(元) | 1,414,587.45 | 14,101,282.09 | 8,709,674.69 | 20,220,484.22 | 3,150,212.05 |
| 毛利率(%) | |||||
| 东北地区(%) | 75.65 | 53.25 | 57.29 | 90.52 | 20.31 |
| 华北地区(%) | 17.50 | 12.83 | 31.34 | 40.23 | 63.08 |
| 华东地区(%) | 7.01 | 50.97 | 85.85 | 60.63 | 16.79 |
| 西北地区(%) | -109.03 | 66.17 | 52.12 | 85.74 | 63.36 |
| 西南地区(%) | -8.34 | 62.24 | 10.28 | 24.58 | 14.57 |
| 中南地区(%) | 7.56 | 72.53 | 94.17 | 39.75 | 16.15 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.07 | 0.44 | 0.10 | 0.06 | 0.02 |
| 华北地区(%) | 58.10 | 69.98 | 74.04 | 71.02 | 39.95 |
| 华东地区(%) | 9.58 | 8.26 | 6.07 | 10.90 | 19.00 |
| 西北地区(%) | 1.12 | 7.00 | 1.00 | 0.10 | 0.13 |
| 西南地区(%) | 0.68 | 0.50 | 0.05 | 0.29 | 0.21 |
| 中南地区(%) | 30.45 | 13.82 | 18.74 | 17.64 | 40.70 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.47 | 0.82 | 0.13 | 0.13 | 0.01 |
| 华北地区(%) | 85.28 | 31.62 | 49.74 | 67.39 | 71.84 |
| 华东地区(%) | 5.63 | 14.83 | 11.17 | 15.58 | 9.10 |
| 西北地区(%) | -10.22 | 16.33 | 1.12 | 0.19 | 0.23 |
| 西南地区(%) | -0.48 | 1.10 | 0.01 | 0.17 | 0.09 |
| 中南地区(%) | 19.32 | 35.31 | 37.83 | 16.54 | 18.74 |