| 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) | - | 61,027,562.07 | 14,246,364.46 | 81,088,698.96 | 6,545,887.46 |
| 华南(元) | - | -984,781.53 | 4,009,237.48 | 11,693,745.07 | 13,109,412.82 |
| 华中(元) | - | 141,435,446.23 | 62,706,542.54 | 204,901,892.54 | 111,930,259.70 |
| 西南(元) | - | 31,979,928.18 | 22,442,283.61 | 115,283,795.53 | 63,816,462.99 |
| 东北(元) | - | - | 5,288,490.02 | - | - |
| 华北(元) | - | 19,078,330.36 | 8,934,693.92 | - | - |
| 国内(元) | 100,425,797.01 | - | - | - | - |
| 国外(元) | 2,423,656.17 | - | - | - | - |
| 其他(元) | - | 5,745,556.72 | - | 5,876,695.22 | 8,042,100.00 |
| 营业成本(元) | |||||
| 华东(元) | - | 56,137,612.31 | 11,022,757.71 | 71,885,772.91 | 4,841,794.40 |
| 华南(元) | - | 1,125,902.82 | 2,868,924.03 | 6,205,853.69 | 7,379,158.66 |
| 华中(元) | - | 106,690,491.02 | 36,663,986.51 | 141,836,805.66 | 85,086,894.00 |
| 西南(元) | - | 26,120,538.14 | 17,929,962.33 | 94,016,339.35 | 47,282,539.78 |
| 东北(元) | - | - | 5,560,006.90 | - | - |
| 华北(元) | - | 17,176,456.19 | 7,199,969.12 | - | - |
| 国内(元) | 67,201,374.68 | - | - | - | - |
| 国外(元) | 1,680,011.36 | - | - | - | - |
| 其他(元) | - | 6,112,995.72 | - | 4,615,860.15 | 7,966,170.58 |
| 毛利(元) | |||||
| 华东(元) | - | 4,889,949.76 | 3,223,606.75 | 9,202,926.05 | 1,704,093.06 |
| 华南(元) | - | -2,110,684.35 | 1,140,313.45 | 5,487,891.38 | 5,730,254.16 |
| 华中(元) | - | 34,744,955.21 | 26,042,556.03 | 63,065,086.88 | 26,843,365.70 |
| 西南(元) | - | 5,859,390.04 | 4,512,321.28 | 21,267,456.18 | 16,533,923.21 |
| 东北(元) | - | - | -271,516.88 | - | - |
| 华北(元) | - | 1,901,874.17 | 1,734,724.80 | - | - |
| 国内(元) | 33,224,422.33 | - | - | - | - |
| 国外(元) | 743,644.81 | - | - | - | - |
| 其他(元) | - | -367,439.00 | - | 1,260,835.07 | 75,929.42 |
| 毛利率(%) | |||||
| 华东(%) | - | 8.01 | 22.63 | 11.35 | 26.03 |
| 华南(%) | - | 214.33 | 28.44 | 46.93 | 43.71 |
| 华中(%) | - | 24.57 | 41.53 | 30.78 | 23.98 |
| 西南(%) | - | 18.32 | 20.11 | 18.45 | 25.91 |
| 东北(%) | - | - | -5.13 | - | - |
| 华北(%) | - | 9.97 | 19.42 | - | - |
| 国内(%) | 33.08 | - | - | - | - |
| 国外(%) | 30.68 | - | - | - | - |
| 其他(%) | - | -6.40 | - | 21.45 | 0.94 |
| 收入构成(%) | |||||
| 华东(%) | - | 23.63 | 12.11 | 19.36 | 3.22 |
| 华南(%) | - | -0.38 | 3.41 | 2.79 | 6.44 |
| 华中(%) | - | 54.76 | 53.31 | 48.92 | 55.02 |
| 西南(%) | - | 12.38 | 19.08 | 27.52 | 31.37 |
| 东北(%) | - | - | 4.50 | - | - |
| 华北(%) | - | 7.39 | 7.60 | - | - |
| 国内(%) | 97.64 | - | - | - | - |
| 国外(%) | 2.36 | - | - | - | - |
| 其他(%) | - | 2.22 | - | 1.40 | 3.95 |
| 毛利构成(%) | |||||
| 华东(%) | - | 10.89 | 8.86 | 9.18 | 3.35 |
| 华南(%) | - | -4.70 | 3.13 | 5.47 | 11.26 |
| 华中(%) | - | 77.35 | 71.58 | 62.89 | 52.75 |
| 西南(%) | - | 13.04 | 12.40 | 21.21 | 32.49 |
| 东北(%) | - | - | -0.75 | - | - |
| 华北(%) | - | 4.23 | 4.77 | - | - |
| 国内(%) | 97.81 | - | - | - | - |
| 国外(%) | 2.19 | - | - | - | - |
| 其他(%) | - | -0.82 | - | 1.26 | 0.15 |