| 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) | |||||
| 华北(元) | 2,937,881.44 | 2,379,105.53 | 835,156.93 | 2,591,532.12 | 1,164,901.42 |
| 华东(元) | 122,580,648.17 | 284,545,715.22 | 149,737,392.07 | 267,489,830.73 | 119,837,514.83 |
| 华南(元) | 52,331,970.54 | 101,604,006.12 | 49,975,749.24 | 71,421,293.71 | 31,138,802.95 |
| 西南(元) | 1,686,605.93 | 4,374,188.43 | 2,661,298.39 | 7,403,819.87 | 3,690,651.16 |
| 华中(元) | 5,032,320.47 | 11,219,588.88 | 6,389,265.30 | 12,870,675.00 | 6,491,357.83 |
| 境外(元) | 69,296,818.07 | 12,250,302.95 | - | - | - |
| 其他(元) | 1,740,020.27 | 3,689,834.34 | 1,237,869.30 | 182,201.75 | - |
| 营业成本(元) | |||||
| 华北(元) | 2,236,427.39 | 1,708,671.69 | 664,471.66 | 1,722,874.15 | 735,520.05 |
| 华东(元) | 87,020,760.63 | 193,719,252.39 | 102,038,822.05 | 185,046,931.64 | 82,953,297.10 |
| 华南(元) | 43,132,667.44 | 82,745,630.20 | 39,405,530.35 | 55,443,133.91 | 23,925,292.27 |
| 西南(元) | 1,036,340.02 | 2,601,481.65 | 1,556,077.42 | 4,325,444.13 | 2,112,246.92 |
| 华中(元) | 4,621,782.15 | 10,005,833.93 | 5,821,755.51 | 12,275,127.96 | 5,791,012.21 |
| 境外(元) | 46,776,983.79 | 9,864,012.75 | - | - | - |
| 其他(元) | 1,200,526.14 | 1,817,785.08 | 538,079.21 | 110,151.15 | - |
| 毛利(元) | |||||
| 华北(元) | 701,454.05 | 670,433.84 | 170,685.27 | 868,657.97 | 429,381.37 |
| 华东(元) | 35,559,887.54 | 90,826,462.83 | 47,698,570.02 | 82,442,899.09 | 36,884,217.73 |
| 华南(元) | 9,199,303.10 | 18,858,375.92 | 10,570,218.89 | 15,978,159.80 | 7,213,510.68 |
| 西南(元) | 650,265.91 | 1,772,706.78 | 1,105,220.97 | 3,078,375.74 | 1,578,404.24 |
| 华中(元) | 410,538.32 | 1,213,754.95 | 567,509.79 | 595,547.04 | 700,345.62 |
| 境外(元) | 22,519,834.28 | 2,386,290.20 | - | - | - |
| 其他(元) | 539,494.13 | 1,872,049.26 | 699,790.09 | 72,050.60 | - |
| 毛利率(%) | |||||
| 华北(%) | 23.88 | 28.18 | 20.44 | 33.52 | 36.86 |
| 华东(%) | 29.01 | 31.92 | 31.85 | 30.82 | 30.78 |
| 华南(%) | 17.58 | 18.56 | 21.15 | 22.37 | 23.17 |
| 西南(%) | 38.55 | 40.53 | 41.53 | 41.58 | 42.77 |
| 华中(%) | 8.16 | 10.82 | 8.88 | 4.63 | 10.79 |
| 境外(%) | 32.50 | 19.48 | - | - | - |
| 其他(%) | 31.01 | 50.74 | 56.53 | 39.54 | - |
| 收入构成(%) | |||||
| 华北(%) | 1.15 | 0.57 | 0.40 | 0.72 | 0.72 |
| 华东(%) | 47.96 | 67.74 | 71.02 | 73.90 | 73.83 |
| 华南(%) | 20.47 | 24.19 | 23.70 | 19.73 | 19.18 |
| 西南(%) | 0.66 | 1.04 | 1.26 | 2.05 | 2.27 |
| 华中(%) | 1.97 | 2.67 | 3.03 | 3.56 | 4.00 |
| 境外(%) | 27.11 | 2.92 | - | - | - |
| 其他(%) | 0.68 | 0.88 | 0.59 | 0.05 | - |
| 毛利构成(%) | |||||
| 华北(%) | 1.01 | 0.57 | 0.28 | 0.84 | 0.92 |
| 华东(%) | 51.11 | 77.23 | 78.44 | 80.01 | 78.80 |
| 华南(%) | 13.22 | 16.04 | 17.38 | 15.51 | 15.41 |
| 西南(%) | 0.93 | 1.51 | 1.82 | 2.99 | 3.37 |
| 华中(%) | 0.59 | 1.03 | 0.93 | 0.58 | 1.50 |
| 境外(%) | 32.37 | 2.03 | - | - | - |
| 其他(%) | 0.78 | 1.59 | 1.15 | 0.07 | - |