| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 20,840,537.11 | 140,123,847.75 | 72,242,791.99 | 157,028,836.05 |
| 华北地区(元) | 4,433,350.00 | 12,428,280.37 | 4,313,663.51 | 17,933,358.42 |
| 华东地区(元) | 101,561.85 | 3,378,071.96 | 876,793.63 | 916,860.00 |
| 华中地区(元) | 3,185,711.09 | 11,131,109.38 | 129,952.40 | 12,963,465.89 |
| 西北地区(元) | 8,586,608.06 | 28,110,645.68 | 3,265,331.95 | 30,649,498.67 |
| 西南地区(元) | 22,026,127.40 | 39,285,772.78 | 14,802,923.59 | 31,860,550.03 |
| 营业成本(元) | ||||
| 东北地区(元) | 12,049,187.31 | 98,958,694.51 | 41,951,704.51 | 109,478,928.69 |
| 华北地区(元) | 2,250,015.24 | 6,801,408.28 | 2,129,300.45 | 11,948,358.09 |
| 华东地区(元) | 85,794.91 | 2,448,503.10 | 358,318.24 | 1,231,442.01 |
| 华中地区(元) | 2,082,691.25 | 2,651,591.01 | 215,527.81 | 12,149,803.99 |
| 西北地区(元) | 6,562,648.23 | 23,524,631.91 | 2,316,179.93 | 25,571,513.24 |
| 西南地区(元) | 13,965,589.80 | 26,483,946.78 | 9,339,354.18 | 16,727,090.60 |
| 毛利(元) | ||||
| 东北地区(元) | 8,791,349.80 | 41,165,153.24 | 30,291,087.48 | 47,549,907.36 |
| 华北地区(元) | 2,183,334.76 | 5,626,872.09 | 2,184,363.06 | 5,985,000.33 |
| 华东地区(元) | 15,766.94 | 929,568.86 | 518,475.39 | -314,582.01 |
| 华中地区(元) | 1,103,019.84 | 8,479,518.37 | -85,575.41 | 813,661.90 |
| 西北地区(元) | 2,023,959.83 | 4,586,013.77 | 949,152.02 | 5,077,985.43 |
| 西南地区(元) | 8,060,537.60 | 12,801,826.00 | 5,463,569.41 | 15,133,459.43 |
| 毛利率(%) | ||||
| 东北地区(%) | 42.18 | 29.38 | 41.93 | 30.28 |
| 华北地区(%) | 49.25 | 45.27 | 50.64 | 33.37 |
| 华东地区(%) | 15.52 | 27.52 | 59.13 | -34.31 |
| 华中地区(%) | 34.62 | 76.18 | -65.85 | 6.28 |
| 西北地区(%) | 23.57 | 16.31 | 29.07 | 16.57 |
| 西南地区(%) | 36.60 | 32.59 | 36.91 | 47.50 |
| 收入构成(%) | ||||
| 东北地区(%) | 35.22 | 59.77 | 75.54 | 62.47 |
| 华北地区(%) | 7.49 | 5.30 | 4.51 | 7.13 |
| 华东地区(%) | 0.17 | 1.44 | 0.92 | 0.36 |
| 华中地区(%) | 5.38 | 4.75 | 0.14 | 5.16 |
| 西北地区(%) | 14.51 | 11.99 | 3.41 | 12.19 |
| 西南地区(%) | 37.22 | 16.76 | 15.48 | 12.68 |
| 毛利构成(%) | ||||
| 东北地区(%) | 39.64 | 55.94 | 77.04 | 64.04 |
| 华北地区(%) | 9.84 | 7.65 | 5.56 | 8.06 |
| 华东地区(%) | 0.07 | 1.26 | 1.32 | -0.42 |
| 华中地区(%) | 4.97 | 11.52 | -0.22 | 1.10 |
| 西北地区(%) | 9.13 | 6.23 | 2.41 | 6.84 |
| 西南地区(%) | 36.34 | 17.40 | 13.89 | 20.38 |