| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 9,448,674.32 | 2,819,913.26 | 132,776.65 | 3,815,263.71 |
| 华东(元) | 7,895,935.42 | 3,216,707.98 | 2,716,065.50 | 1,255,749.56 |
| 华南(元) | 1,123,008.85 | 1,627,284.96 | 37,704,024.67 | 1,083,185.84 |
| 西南(元) | 588,495.57 | 654,867.25 | 574,690.26 | 508,318.59 |
| 华中(元) | - | - | 3,469,026.55 | - |
| 营业成本(元) | ||||
| 华北(元) | 6,272,151.38 | 1,841,937.98 | 21,227.51 | 2,621,119.73 |
| 华东(元) | 5,243,858.63 | 1,903,444.02 | 2,103,315.99 | 850,845.09 |
| 华南(元) | 782,392.49 | 747,185.02 | 32,405,674.13 | 791,095.90 |
| 西南(元) | 388,064.62 | 517,932.04 | 490,287.28 | 342,654.87 |
| 华中(元) | - | - | 2,631,615.73 | - |
| 毛利(元) | ||||
| 华北(元) | 3,176,522.94 | 977,975.28 | 111,549.14 | 1,194,143.98 |
| 华东(元) | 2,652,076.79 | 1,313,263.96 | 612,749.51 | 404,904.47 |
| 华南(元) | 340,616.36 | 880,099.94 | 5,298,350.54 | 292,089.94 |
| 西南(元) | 200,430.95 | 136,935.21 | 84,402.98 | 165,663.72 |
| 华中(元) | - | - | 837,410.82 | - |
| 毛利率(%) | ||||
| 华北(%) | 33.62 | 34.68 | 84.01 | 31.30 |
| 华东(%) | 33.59 | 40.83 | 22.56 | 32.24 |
| 华南(%) | 30.33 | 54.08 | 14.05 | 26.97 |
| 西南(%) | 34.06 | 20.91 | 14.69 | 32.59 |
| 华中(%) | - | - | 24.14 | - |
| 收入构成(%) | ||||
| 华北(%) | 49.58 | 33.90 | 0.30 | 57.26 |
| 华东(%) | 41.44 | 38.67 | 6.09 | 18.85 |
| 华南(%) | 5.89 | 19.56 | 84.54 | 16.26 |
| 西南(%) | 3.09 | 7.87 | 1.29 | 7.63 |
| 华中(%) | 0.00 | - | 7.78 | - |
| 毛利构成(%) | ||||
| 华北(%) | 49.87 | 29.56 | 1.61 | 58.06 |
| 华东(%) | 41.64 | 39.70 | 8.82 | 19.69 |
| 华南(%) | 5.35 | 26.60 | 76.30 | 14.20 |
| 西南(%) | 3.15 | 4.14 | 1.22 | 8.05 |
| 华中(%) | 0.00 | - | 12.06 | - |