| 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) | 2,654.87 | 17,110,361.23 | - | 3,311,678.76 | - |
| 华北地区(元) | 4,776,411.34 | 22,872,865.62 | 7,964,430.14 | 23,963,878.27 | 7,822,205.53 |
| 华东地区(元) | 247,168.13 | 23,092,385.28 | 3,439,805.76 | 22,101,801.20 | 8,135,448.89 |
| 华南地区(元) | 4,608,095.66 | 14,626,054.03 | 3,656,981.95 | 11,254,157.09 | 8,880,390.04 |
| 华中地区(元) | 13,346,804.05 | 17,591,480.25 | 5,874,731.93 | 41,030,939.69 | 41,405,588.40 |
| 西北地区(元) | 53,618,687.79 | 176,635,078.97 | 96,863,385.55 | 182,524,740.82 | 51,655,358.58 |
| 西南地区(元) | 4,421,879.45 | 46,073,392.15 | 16,421,298.01 | 30,557,053.49 | 10,132,481.78 |
| 海外市场(元) | - | - | 1,216,906.19 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,798.68 | 16,754,159.81 | - | 2,721,213.98 | - |
| 华北地区(元) | 3,190,223.86 | 19,964,039.78 | 6,935,946.93 | 20,105,595.59 | 5,764,860.97 |
| 华东地区(元) | 191,329.11 | 18,994,466.33 | 2,687,809.32 | 17,043,961.03 | 6,293,556.28 |
| 华南地区(元) | 2,503,860.86 | 11,318,532.83 | 2,995,941.45 | 8,094,568.22 | 4,816,759.42 |
| 华中地区(元) | 11,368,383.98 | 14,089,926.50 | 5,349,826.62 | 35,676,481.28 | 36,010,174.74 |
| 西北地区(元) | 39,854,556.76 | 131,116,222.78 | 71,709,304.49 | 128,326,372.68 | 31,890,080.46 |
| 西南地区(元) | 3,526,144.64 | 38,413,941.98 | 14,514,417.96 | 27,072,769.07 | 9,344,403.63 |
| 海外市场(元) | - | - | 769,032.09 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 856.19 | 356,201.42 | - | 590,464.78 | - |
| 华北地区(元) | 1,586,187.48 | 2,908,825.84 | 1,028,483.21 | 3,858,282.68 | 2,057,344.56 |
| 华东地区(元) | 55,839.02 | 4,097,918.95 | 751,996.44 | 5,057,840.17 | 1,841,892.61 |
| 华南地区(元) | 2,104,234.80 | 3,307,521.20 | 661,040.50 | 3,159,588.87 | 4,063,630.62 |
| 华中地区(元) | 1,978,420.07 | 3,501,553.75 | 524,905.31 | 5,354,458.41 | 5,395,413.66 |
| 西北地区(元) | 13,764,131.03 | 45,518,856.19 | 25,154,081.06 | 54,198,368.14 | 19,765,278.12 |
| 西南地区(元) | 895,734.81 | 7,659,450.17 | 1,906,880.05 | 3,484,284.42 | 788,078.15 |
| 海外市场(元) | - | - | 447,874.10 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 32.25 | 2.08 | - | 17.83 | - |
| 华北地区(%) | 33.21 | 12.72 | 12.91 | 16.10 | 26.30 |
| 华东地区(%) | 22.59 | 17.75 | 21.86 | 22.88 | 22.64 |
| 华南地区(%) | 45.66 | 22.61 | 18.08 | 28.07 | 45.76 |
| 华中地区(%) | 14.82 | 19.90 | 8.93 | 13.05 | 13.03 |
| 西北地区(%) | 25.67 | 25.77 | 25.97 | 29.69 | 38.26 |
| 西南地区(%) | 20.26 | 16.62 | 11.61 | 11.40 | 7.78 |
| 海外市场(%) | - | - | 36.80 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.00 | 5.38 | 0.00 | 1.05 | 0.00 |
| 华北地区(%) | 5.90 | 7.19 | 5.88 | 7.61 | 6.11 |
| 华东地区(%) | 0.31 | 7.26 | 2.54 | 7.02 | 6.35 |
| 华南地区(%) | 5.69 | 4.60 | 2.70 | 3.58 | 6.94 |
| 华中地区(%) | 16.47 | 5.53 | 4.34 | 13.04 | 32.34 |
| 西北地区(%) | 66.18 | 55.55 | 71.52 | 57.99 | 40.35 |
| 西南地区(%) | 5.46 | 14.49 | 12.12 | 9.71 | 7.91 |
| 海外市场(%) | - | 0.00 | 0.90 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.53 | 0.00 | 0.78 | 0.00 |
| 华北地区(%) | 7.78 | 4.32 | 3.37 | 5.10 | 6.07 |
| 华东地区(%) | 0.27 | 6.08 | 2.47 | 6.68 | 5.43 |
| 华南地区(%) | 10.32 | 4.91 | 2.17 | 4.17 | 11.98 |
| 华中地区(%) | 9.71 | 5.20 | 1.72 | 7.07 | 15.91 |
| 西北地区(%) | 67.52 | 67.59 | 82.54 | 71.59 | 58.28 |
| 西南地区(%) | 4.39 | 11.37 | 6.26 | 4.60 | 2.32 |
| 海外市场(%) | - | 0.00 | 1.47 | - | - |