| 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) | - | 12,960,669.91 | - | 7,522.12 | 7,522.12 |
| 华北(元) | 14,473,625.67 | 28,429,255.41 | 13,483,350.50 | 13,064,554.54 | 8,514,488.30 |
| 华东(元) | 27,628,777.90 | 73,825,900.20 | 19,381,882.71 | 52,542,718.24 | 22,492,826.30 |
| 华南(元) | 8,251,586.76 | 20,944,004.70 | 17,768,700.95 | 3,129,936.53 | 266,902.64 |
| 华中(元) | 366,527.42 | 14,902,372.05 | 11,264,449.02 | 20,776,973.25 | 12,320,213.56 |
| 西北(元) | 11,210.01 | 4,294,053.11 | 21,238.94 | 4,410,624.27 | 599,109.74 |
| 西南(元) | 46,730,940.36 | 21,705,115.05 | 10,803,011.12 | 10,106,194.78 | 9,973,451.41 |
| 国外(元) | 20,500,000.00 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | 9,295,771.06 | - | 7,313.26 | 7,230.15 |
| 华北(元) | 12,705,761.23 | 23,711,050.52 | 10,643,120.82 | 7,944,528.43 | 3,391,823.28 |
| 华东(元) | 21,909,312.41 | 57,026,214.56 | 16,883,956.37 | 35,183,511.05 | 19,192,988.43 |
| 华南(元) | 6,503,189.01 | 18,607,358.88 | 10,371,920.35 | 1,737,322.89 | 153,452.79 |
| 华中(元) | 276,659.97 | 11,721,395.21 | 8,466,006.40 | 12,968,288.97 | 7,996,163.88 |
| 西北(元) | 1,858.41 | 3,125,028.65 | 5,038.94 | 3,879,466.42 | 577,570.07 |
| 西南(元) | 35,194,447.82 | 12,912,314.77 | 5,726,385.20 | 6,818,941.39 | 7,332,665.80 |
| 国外(元) | 6,026,145.99 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 3,664,898.85 | - | 208.86 | 291.97 |
| 华北(元) | 1,767,864.44 | 4,718,204.89 | 2,840,229.68 | 5,120,026.11 | 5,122,665.02 |
| 华东(元) | 5,719,465.49 | 16,799,685.64 | 2,497,926.34 | 17,359,207.19 | 3,299,837.87 |
| 华南(元) | 1,748,397.75 | 2,336,645.82 | 7,396,780.60 | 1,392,613.64 | 113,449.85 |
| 华中(元) | 89,867.45 | 3,180,976.84 | 2,798,442.62 | 7,808,684.28 | 4,324,049.68 |
| 西北(元) | 9,351.60 | 1,169,024.46 | 16,200.00 | 531,157.85 | 21,539.67 |
| 西南(元) | 11,536,492.54 | 8,792,800.28 | 5,076,625.92 | 3,287,253.39 | 2,640,785.61 |
| 国外(元) | 14,473,854.01 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 28.28 | - | 2.78 | 3.88 |
| 华北(%) | 12.21 | 16.60 | 21.06 | 39.19 | 60.16 |
| 华东(%) | 20.70 | 22.76 | 12.89 | 33.04 | 14.67 |
| 华南(%) | 21.19 | 11.16 | 41.63 | 44.49 | 42.51 |
| 华中(%) | 24.52 | 21.35 | 24.84 | 37.58 | 35.10 |
| 西北(%) | 83.42 | 27.22 | 76.27 | 12.04 | 3.60 |
| 西南(%) | 24.69 | 40.51 | 46.99 | 32.53 | 26.48 |
| 国外(%) | 70.60 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.00 | 7.32 | 0.00 | 0.01 | 0.01 |
| 华北(%) | 12.27 | 16.06 | 18.54 | 12.56 | 15.72 |
| 华东(%) | 23.42 | 41.70 | 26.65 | 50.50 | 41.52 |
| 华南(%) | 7.00 | 11.83 | 24.43 | 3.01 | 0.49 |
| 华中(%) | 0.31 | 8.42 | 15.49 | 19.97 | 22.74 |
| 西北(%) | 0.01 | 2.43 | 0.03 | 4.24 | 1.11 |
| 西南(%) | 39.62 | 12.26 | 14.86 | 9.71 | 18.41 |
| 国外(%) | 17.38 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 9.01 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 5.00 | 11.60 | 13.77 | 14.42 | 33.00 |
| 华东(%) | 16.18 | 41.32 | 12.11 | 48.90 | 21.26 |
| 华南(%) | 4.95 | 5.75 | 35.86 | 3.92 | 0.73 |
| 华中(%) | 0.25 | 7.82 | 13.57 | 22.00 | 27.86 |
| 西北(%) | 0.03 | 2.87 | 0.08 | 1.50 | 0.14 |
| 西南(%) | 32.64 | 21.62 | 24.61 | 9.26 | 17.01 |
| 国外(%) | 40.95 | - | - | - | - |