| 2025年年报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 23,814,510.80 | 128,824,924.39 | 34,619,159.89 | 7,614,507.99 |
| 华北(元) | 2,341,859.42 | 52,919,679.52 | 3,842,717.13 | 6,732.74 |
| 华东(元) | -856,188.65 | -115,996.72 | -114,283.30 | -114,283.27 |
| 华南(元) | 0.05 | -27,081.05 | -27,081.05 | -27,081.05 |
| 华中(元) | 8,823,008.83 | 1,174,579.77 | -61,973.50 | -61,973.54 |
| 西南(元) | 97,322,524.24 | 134,588,931.31 | 68,321,040.00 | 24,570,232.97 |
| 西北(元) | 0.01 | 6,152,391.88 | 6,152,391.88 | - |
| 营业成本(元) | ||||
| 东北(元) | 23,817,733.40 | 99,171,487.36 | 29,770,913.09 | 5,772,348.25 |
| 华北(元) | 6,700,878.51 | 38,376,820.32 | 5,559,886.28 | 1,203,519.26 |
| 华东(元) | -8,561.88 | -4,927.61 | 34,912.57 | 41,560.00 |
| 华南(元) | - | 117,902.55 | 117,902.55 | 118,173.36 |
| 华中(元) | 7,513,586.13 | 1,095,018.74 | -44,218.61 | -60,855.51 |
| 西南(元) | 63,026,538.62 | 76,171,980.75 | 39,215,333.19 | 13,237,529.79 |
| 西北(元) | - | 4,651,431.18 | 4,651,431.18 | - |
| 毛利(元) | ||||
| 东北(元) | -3,222.60 | 29,653,437.03 | 4,848,246.80 | 1,842,159.74 |
| 华北(元) | -4,359,019.09 | 14,542,859.20 | -1,717,169.15 | -1,196,786.52 |
| 华东(元) | -847,626.77 | -111,069.11 | -149,195.87 | -155,843.27 |
| 华南(元) | - | -144,983.60 | -144,983.60 | -145,254.41 |
| 华中(元) | 1,309,422.70 | 79,561.03 | -17,754.89 | -1,118.03 |
| 西南(元) | 34,295,985.62 | 58,416,950.56 | 29,105,706.81 | 11,332,703.18 |
| 西北(元) | - | 1,500,960.70 | 1,500,960.70 | - |
| 毛利率(%) | ||||
| 东北(%) | -0.01 | 23.02 | 14.00 | 24.19 |
| 华北(%) | -186.13 | 27.48 | -44.69 | -17,775.62 |
| 华东(%) | 99.00 | 95.75 | 130.55 | 136.37 |
| 华南(%) | - | 535.37 | 535.37 | 536.37 |
| 华中(%) | 14.84 | 6.77 | 28.65 | 1.80 |
| 西南(%) | 35.24 | 43.40 | 42.60 | 46.12 |
| 西北(%) | - | 24.40 | 24.40 | - |
| 收入构成(%) | ||||
| 东北(%) | 18.12 | 39.82 | 30.71 | 23.80 |
| 华北(%) | 1.78 | 16.36 | 3.41 | 0.02 |
| 华东(%) | -0.65 | -0.04 | -0.10 | -0.36 |
| 华南(%) | 0.00 | -0.01 | -0.02 | -0.08 |
| 华中(%) | 6.71 | 0.36 | -0.05 | -0.19 |
| 西南(%) | 74.04 | 41.60 | 60.60 | 76.81 |
| 西北(%) | 0.00 | 1.90 | 5.46 | - |
| 毛利构成(%) | ||||
| 东北(%) | -0.01 | 28.53 | 14.50 | 15.78 |
| 华北(%) | -14.34 | 13.99 | -5.14 | -10.25 |
| 华东(%) | -2.79 | -0.11 | -0.45 | -1.33 |
| 华南(%) | 0.00 | -0.14 | -0.43 | -1.24 |
| 华中(%) | 4.31 | 0.08 | -0.05 | -0.01 |
| 西南(%) | 112.83 | 56.20 | 87.08 | 97.06 |
| 西北(%) | 0.00 | 1.44 | 4.49 | - |