| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 11,748,704.34 | 8,890,159.25 | 3,066,164.60 |
| 华北(元) | 1,557,498.76 | 345,961.39 | 151,064.43 |
| 华东(元) | 27,509,789.38 | 33,444,528.27 | 22,628,234.40 |
| 华南(元) | 5,405,320.99 | 7,905,142.93 | 4,465,199.27 |
| 华中(元) | 5,596,541.95 | 9,280,242.13 | 3,950,693.54 |
| 西北(元) | 3,551,873.70 | 3,589,480.49 | 191,127.43 |
| 西南(元) | 6,700,808.87 | 6,251,670.62 | 2,896,416.17 |
| 需求不足计提的折旧(元) | - | - | - |
| 营业成本(元) | |||
| 东北(元) | 632,588.93 | 438,572.05 | 155,222.40 |
| 华北(元) | 707,656.55 | 99,183.90 | 40,111.90 |
| 华东(元) | 13,602,399.06 | 18,540,932.71 | 9,714,605.93 |
| 华南(元) | 298,734.93 | 426,328.01 | 232,014.50 |
| 华中(元) | 1,340,187.41 | 2,031,112.16 | 1,029,597.65 |
| 西北(元) | 254,551.08 | 85,330.69 | 24,964.30 |
| 西南(元) | 885,228.05 | 734,615.71 | 378,325.04 |
| 需求不足计提的折旧(元) | 169,058.10 | 691,522.69 | 552,557.73 |
| 毛利(元) | |||
| 东北(元) | 11,116,115.41 | 8,451,587.20 | 2,910,942.20 |
| 华北(元) | 849,842.21 | 246,777.49 | 110,952.53 |
| 华东(元) | 13,907,390.32 | 14,903,595.56 | 12,913,628.47 |
| 华南(元) | 5,106,586.06 | 7,478,814.92 | 4,233,184.77 |
| 华中(元) | 4,256,354.54 | 7,249,129.97 | 2,921,095.89 |
| 西北(元) | 3,297,322.62 | 3,504,149.80 | 166,163.13 |
| 西南(元) | 5,815,580.82 | 5,517,054.91 | 2,518,091.13 |
| 需求不足计提的折旧(元) | -169,058.10 | -691,522.69 | -552,557.73 |
| 毛利率(%) | |||
| 东北(%) | 94.62 | 95.07 | 94.94 |
| 华北(%) | 54.56 | 71.33 | 73.45 |
| 华东(%) | 50.55 | 44.56 | 57.07 |
| 华南(%) | 94.47 | 94.61 | 94.80 |
| 华中(%) | 76.05 | 78.11 | 73.94 |
| 西北(%) | 92.83 | 97.62 | 86.94 |
| 西南(%) | 86.79 | 88.25 | 86.94 |
| 需求不足计提的折旧(%) | - | - | - |
| 收入构成(%) | |||
| 东北(%) | 18.93 | 12.75 | 8.21 |
| 华北(%) | 2.51 | 0.50 | 0.40 |
| 华东(%) | 44.32 | 47.98 | 60.59 |
| 华南(%) | 8.71 | 11.34 | 11.96 |
| 华中(%) | 9.02 | 13.31 | 10.58 |
| 西北(%) | 5.72 | 5.15 | 0.51 |
| 西南(%) | 10.80 | 8.97 | 7.76 |
| 需求不足计提的折旧(%) | 0.00 | 0.00 | 0.00 |
| 毛利构成(%) | |||
| 东北(%) | 25.16 | 18.11 | 11.54 |
| 华北(%) | 1.92 | 0.53 | 0.44 |
| 华东(%) | 31.48 | 31.94 | 51.20 |
| 华南(%) | 11.56 | 16.03 | 16.78 |
| 华中(%) | 9.63 | 15.54 | 11.58 |
| 西北(%) | 7.46 | 7.51 | 0.66 |
| 西南(%) | 13.16 | 11.82 | 9.98 |
| 需求不足计提的折旧(%) | -0.38 | -1.48 | -2.19 |