| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | - | - | 177,992,757.92 | - | - | - | 49,230,906.42 |
| 东北地区(元) | 10,991.15 | 34,837.17 | - | - | 179,921.24 | 48,332.64 | - |
| 华北地区(元) | 389,703.38 | 2,442,502.50 | - | 1,553,290.20 | 884,388.88 | 549,810.36 | - |
| 华东地区(元) | 77,834,251.92 | 147,879,156.97 | - | 73,913,981.83 | 124,829,095.58 | 53,040,935.57 | - |
| 华南地区(元) | 39,287,361.44 | 94,058,132.12 | - | 51,605,053.23 | 112,461,575.99 | 57,695,760.32 | - |
| 华中地区(元) | 1,664,718.99 | 7,467,808.70 | - | 3,879,848.62 | 10,047,015.11 | 1,271,994.30 | - |
| 境外(元) | - | 379,165.32 | 686,595.23 | 379,165.32 | 260,656.52 | 87,550.07 | - |
| 西北地区(元) | 153,561.59 | 33,114.34 | - | 21,704.25 | 28,014.17 | 27,662.88 | - |
| 西南地区(元) | 294,996.34 | 640,877.49 | - | 339,314.66 | 292,557.90 | 101,571.20 | - |
| 营业成本(元) | |||||||
| 境内(元) | - | - | 139,774,439.43 | - | - | - | - |
| 东北地区(元) | 3,740.73 | 24,914.27 | - | - | 95,150.92 | 19,389.48 | - |
| 华北地区(元) | 343,325.75 | 1,786,011.30 | - | 1,116,400.18 | 614,544.00 | 389,219.00 | - |
| 华东地区(元) | 58,615,096.08 | 115,675,748.43 | - | 57,391,205.39 | 93,291,988.59 | 38,856,256.30 | - |
| 华南地区(元) | 30,592,595.37 | 74,985,044.74 | - | 41,252,331.27 | 87,763,053.05 | 46,935,023.29 | - |
| 华中地区(元) | 720,298.19 | 4,985,270.48 | - | 2,671,940.71 | 7,045,999.78 | 813,332.31 | - |
| 境外(元) | - | 189,570.86 | 385,486.49 | 189,570.86 | 124,636.59 | 49,234.46 | - |
| 西北地区(元) | 80,851.79 | 19,154.85 | - | 12,652.47 | 13,453.89 | 13,318.19 | - |
| 西南地区(元) | 247,280.35 | 493,310.96 | - | 282,642.51 | 208,355.07 | 61,977.11 | - |
| 毛利(元) | |||||||
| 境内(元) | - | - | 38,218,318.49 | - | - | - | - |
| 东北地区(元) | 7,250.42 | 9,922.90 | - | - | 84,770.32 | 28,943.16 | - |
| 华北地区(元) | 46,377.63 | 656,491.20 | - | 436,890.02 | 269,844.88 | 160,591.36 | - |
| 华东地区(元) | 19,219,155.84 | 32,203,408.54 | - | 16,522,776.44 | 31,537,106.99 | 14,184,679.27 | - |
| 华南地区(元) | 8,694,766.07 | 19,073,087.38 | - | 10,352,721.96 | 24,698,522.94 | 10,760,737.03 | - |
| 华中地区(元) | 944,420.80 | 2,482,538.22 | - | 1,207,907.91 | 3,001,015.33 | 458,661.99 | - |
| 境外(元) | - | 189,594.46 | 301,108.74 | 189,594.46 | 136,019.93 | 38,315.61 | - |
| 西北地区(元) | 72,709.80 | 13,959.49 | - | 9,051.78 | 14,560.28 | 14,344.69 | - |
| 西南地区(元) | 47,715.99 | 147,566.53 | - | 56,672.15 | 84,202.83 | 39,594.09 | - |
| 毛利率(%) | |||||||
| 境内(%) | - | - | 21.47 | - | - | - | - |
| 东北地区(%) | 65.97 | 28.48 | - | - | 47.12 | 59.88 | - |
| 华北地区(%) | 11.90 | 26.88 | - | 28.13 | 30.51 | 29.21 | - |
| 华东地区(%) | 24.69 | 21.78 | - | 22.35 | 25.26 | 26.74 | - |
| 华南地区(%) | 22.13 | 20.28 | - | 20.06 | 21.96 | 18.65 | - |
| 华中地区(%) | 56.73 | 33.24 | - | 31.13 | 29.87 | 36.06 | - |
| 境外(%) | - | 50.00 | 43.86 | 50.00 | 52.18 | 43.76 | - |
| 西北地区(%) | 47.35 | 42.16 | - | 41.71 | 51.97 | 51.86 | - |
| 西南地区(%) | 16.18 | 23.03 | - | 16.70 | 28.78 | 38.98 | - |
| 收入构成(%) | |||||||
| 境内(%) | - | - | 99.62 | - | - | - | 100.00 |
| 东北地区(%) | 0.01 | 0.01 | - | 0.00 | 0.07 | 0.04 | - |
| 华北地区(%) | 0.33 | 0.97 | - | 1.18 | 0.36 | 0.49 | - |
| 华东地区(%) | 65.06 | 58.47 | - | 56.13 | 50.14 | 47.01 | - |
| 华南地区(%) | 32.84 | 37.19 | - | 39.19 | 45.17 | 51.14 | - |
| 华中地区(%) | 1.39 | 2.95 | - | 2.95 | 4.04 | 1.13 | - |
| 境外(%) | - | 0.15 | 0.38 | 0.29 | 0.10 | 0.08 | - |
| 西北地区(%) | 0.13 | 0.01 | - | 0.02 | 0.01 | 0.02 | - |
| 西南地区(%) | 0.25 | 0.25 | - | 0.26 | 0.12 | 0.09 | - |
| 毛利构成(%) | |||||||
| 境内(%) | - | - | 99.22 | - | - | - | - |
| 东北地区(%) | 0.02 | 0.02 | - | 0.00 | 0.14 | 0.11 | - |
| 华北地区(%) | 0.16 | 1.20 | - | 1.52 | 0.45 | 0.63 | - |
| 华东地区(%) | 66.20 | 58.79 | - | 57.42 | 52.71 | 55.22 | - |
| 华南地区(%) | 29.95 | 34.82 | - | 35.98 | 41.28 | 41.89 | - |
| 华中地区(%) | 3.25 | 4.53 | - | 4.20 | 5.02 | 1.79 | - |
| 境外(%) | - | 0.35 | 0.78 | 0.66 | 0.23 | 0.15 | - |
| 西北地区(%) | 0.25 | 0.03 | - | 0.03 | 0.02 | 0.06 | - |
| 西南地区(%) | 0.16 | 0.27 | - | 0.20 | 0.14 | 0.15 | - |