| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 10,430,147.18 | 20,077,801.71 | 10,701,118.53 | 969,665.85 |
| 华北地区(元) | 39,917,954.51 | 9,556,263.84 | 28,879,330.78 | 1,076,244.13 |
| 华东地区(元) | 91,996,527.19 | 4,281,671.99 | 59,379,429.61 | 2,969,656.45 |
| 华南地区(元) | - | 8,198,748.64 | 24,735,635.47 | 79,419,880.03 |
| 华中地区(元) | 57,742,611.66 | 25,287,925.01 | 45,513,368.18 | 15,337,368.60 |
| 境外地区(元) | 1,559,341.94 | 740,067.03 | 2,697,353.75 | 926,676.48 |
| 西北地区(元) | 23,618,089.35 | 31,460,132.50 | 19,034,696.39 | 2,123,014.84 |
| 西南地区(元) | 31,087,663.43 | 15,726,213.96 | 35,313,426.25 | 5,062,671.21 |
| 营业成本(元) | ||||
| 东北地区(元) | 4,513,464.00 | 9,378,520.69 | 4,160,364.04 | 97,514.01 |
| 华北地区(元) | 17,896,768.66 | 4,681,476.96 | 14,024,566.95 | 759,230.60 |
| 华东地区(元) | 40,268,775.44 | 1,850,834.42 | 23,136,544.05 | 995,195.36 |
| 华南地区(元) | - | 4,792,132.94 | 11,017,159.19 | 23,451,846.70 |
| 华中地区(元) | 21,236,393.54 | 11,856,006.21 | 22,514,366.76 | 7,982,524.00 |
| 境外地区(元) | 452,561.57 | 185,332.00 | 1,069,574.43 | 45,293.76 |
| 西北地区(元) | 11,091,250.70 | 14,356,681.47 | 7,514,795.14 | 408,786.30 |
| 西南地区(元) | 14,791,702.11 | 4,587,498.56 | 14,996,755.49 | 1,660,397.31 |
| 毛利(元) | ||||
| 东北地区(元) | 5,916,683.18 | 10,699,281.02 | 6,540,754.49 | 872,151.84 |
| 华北地区(元) | 22,021,185.85 | 4,874,786.88 | 14,854,763.83 | 317,013.53 |
| 华东地区(元) | 51,727,751.75 | 2,430,837.57 | 36,242,885.56 | 1,974,461.09 |
| 华南地区(元) | - | 3,406,615.70 | 13,718,476.28 | 55,968,033.33 |
| 华中地区(元) | 36,506,218.12 | 13,431,918.80 | 22,999,001.42 | 7,354,844.60 |
| 境外地区(元) | 1,106,780.37 | 554,735.03 | 1,627,779.32 | 881,382.72 |
| 西北地区(元) | 12,526,838.65 | 17,103,451.03 | 11,519,901.25 | 1,714,228.54 |
| 西南地区(元) | 16,295,961.32 | 11,138,715.40 | 20,316,670.76 | 3,402,273.90 |
| 毛利率(%) | ||||
| 东北地区(%) | 56.73 | 53.29 | 61.12 | 89.94 |
| 华北地区(%) | 55.17 | 51.01 | 51.44 | 29.46 |
| 华东地区(%) | 56.23 | 56.77 | 61.04 | 66.49 |
| 华南地区(%) | - | 41.55 | 55.46 | 70.47 |
| 华中地区(%) | 63.22 | 53.12 | 50.53 | 47.95 |
| 境外地区(%) | 70.98 | 74.96 | 60.35 | 95.11 |
| 西北地区(%) | 53.04 | 54.37 | 60.52 | 80.75 |
| 西南地区(%) | 52.42 | 70.83 | 57.53 | 67.20 |
| 收入构成(%) | ||||
| 东北地区(%) | 4.07 | 17.41 | 4.73 | 0.90 |
| 华北地区(%) | 15.57 | 8.29 | 12.76 | 1.00 |
| 华东地区(%) | 35.89 | 3.71 | 26.24 | 2.75 |
| 华南地区(%) | - | 7.11 | 10.93 | 73.62 |
| 华中地区(%) | 22.52 | 21.93 | 20.12 | 14.22 |
| 境外地区(%) | 0.61 | 0.64 | 1.19 | 0.86 |
| 西北地区(%) | 9.21 | 27.28 | 8.41 | 1.97 |
| 西南地区(%) | 12.13 | 13.64 | 15.61 | 4.69 |
| 毛利构成(%) | ||||
| 东北地区(%) | 4.05 | 16.81 | 5.12 | 1.20 |
| 华北地区(%) | 15.07 | 7.66 | 11.62 | 0.44 |
| 华东地区(%) | 35.41 | 3.82 | 28.35 | 2.72 |
| 华南地区(%) | - | 5.35 | 10.73 | 77.21 |
| 华中地区(%) | 24.99 | 21.11 | 17.99 | 10.15 |
| 境外地区(%) | 0.76 | 0.87 | 1.27 | 1.22 |
| 西北地区(%) | 8.57 | 26.88 | 9.01 | 2.36 |
| 西南地区(%) | 11.15 | 17.50 | 15.89 | 4.69 |