| 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) | |||||
| 华东(元) | 3,216,707.98 | 2,716,065.50 | 1,255,749.56 | 3,514,573.45 | 173,451.33 |
| 华南(元) | 1,627,284.96 | 37,704,024.67 | 1,083,185.84 | 14,155,951.83 | 7,730,088.50 |
| 西南(元) | 654,867.25 | 574,690.26 | 508,318.59 | 3,253,628.32 | 769,911.50 |
| 华北(元) | 2,819,913.26 | 132,776.65 | 3,815,263.71 | - | - |
| 华中(元) | - | 3,469,026.55 | - | - | - |
| 营业成本(元) | |||||
| 华东(元) | 1,903,444.02 | 2,103,315.99 | 850,845.09 | 2,750,530.35 | 118,473.54 |
| 华南(元) | 747,185.02 | 32,405,674.13 | 791,095.90 | 11,312,801.74 | 5,792,188.67 |
| 西南(元) | 517,932.04 | 490,287.28 | 342,654.87 | 2,366,510.70 | 486,343.97 |
| 华北(元) | 1,841,937.98 | 21,227.51 | 2,621,119.73 | - | - |
| 华中(元) | - | 2,631,615.73 | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 1,313,263.96 | 612,749.51 | 404,904.47 | 764,043.10 | 54,977.79 |
| 华南(元) | 880,099.94 | 5,298,350.54 | 292,089.94 | 2,843,150.09 | 1,937,899.83 |
| 西南(元) | 136,935.21 | 84,402.98 | 165,663.72 | 887,117.62 | 283,567.53 |
| 华北(元) | 977,975.28 | 111,549.14 | 1,194,143.98 | - | - |
| 华中(元) | - | 837,410.82 | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 40.83 | 22.56 | 32.24 | 21.74 | 31.70 |
| 华南(%) | 54.08 | 14.05 | 26.97 | 20.08 | 25.07 |
| 西南(%) | 20.91 | 14.69 | 32.59 | 27.27 | 36.83 |
| 华北(%) | 34.68 | 84.01 | 31.30 | - | - |
| 华中(%) | - | 24.14 | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 38.67 | 6.09 | 18.85 | 16.80 | 2.00 |
| 华南(%) | 19.56 | 84.54 | 16.26 | 67.65 | 89.12 |
| 西南(%) | 7.87 | 1.29 | 7.63 | 15.55 | 8.88 |
| 华北(%) | 33.90 | 0.30 | 57.26 | - | - |
| 华中(%) | - | 7.78 | - | - | - |
| 毛利构成(%) | |||||
| 华东(%) | 39.70 | 8.82 | 19.69 | 17.00 | 2.42 |
| 华南(%) | 26.60 | 76.30 | 14.20 | 63.26 | 85.13 |
| 西南(%) | 4.14 | 1.22 | 8.05 | 19.74 | 12.46 |
| 华北(%) | 29.56 | 1.61 | 58.06 | - | - |
| 华中(%) | - | 12.06 | - | - | - |