| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 4,660,590.54 | 1,042,924.53 | 7,037,299.00 | 4,618,246.94 |
| 华东(元) | 4,576,697.55 | 1,135,255.05 | 3,861,326.14 | 1,391,733.73 |
| 华南(元) | 12,960,066.60 | 2,664,485.94 | 10,752,473.00 | 5,188,852.97 |
| 华中(元) | 12,700,951.75 | 1,339,935.33 | 17,635,701.56 | 5,270,841.90 |
| 西北(元) | 61,583,888.60 | 22,841,460.20 | 37,139,255.08 | 8,844,901.99 |
| 西南(元) | 104,422,121.56 | 28,676,720.16 | 81,940,215.24 | 31,745,129.41 |
| 华北(元) | 495,377.36 | - | 285,000.00 | - |
| 营业成本(元) | ||||
| 东北(元) | 3,133,505.35 | 700,586.42 | 6,026,569.40 | 4,005,700.71 |
| 华东(元) | 4,237,330.43 | 1,312,444.72 | 3,685,588.81 | 1,064,634.27 |
| 华南(元) | 10,554,712.62 | 2,559,837.84 | 8,582,709.50 | 3,503,531.30 |
| 华中(元) | 11,563,234.11 | 2,112,811.79 | 19,395,533.03 | 4,974,666.71 |
| 西北(元) | 36,009,245.50 | 14,557,952.34 | 23,079,347.73 | 5,984,215.69 |
| 西南(元) | 68,562,778.33 | 18,988,733.89 | 59,878,727.35 | 22,795,311.80 |
| 华北(元) | 179,805.27 | - | 260,712.42 | - |
| 毛利(元) | ||||
| 东北(元) | 1,527,085.19 | 342,338.11 | 1,010,729.60 | 612,546.23 |
| 华东(元) | 339,367.12 | -177,189.67 | 175,737.33 | 327,099.46 |
| 华南(元) | 2,405,353.98 | 104,648.10 | 2,169,763.50 | 1,685,321.67 |
| 华中(元) | 1,137,717.64 | -772,876.46 | -1,759,831.47 | 296,175.19 |
| 西北(元) | 25,574,643.10 | 8,283,507.86 | 14,059,907.35 | 2,860,686.30 |
| 西南(元) | 35,859,343.23 | 9,687,986.27 | 22,061,487.89 | 8,949,817.61 |
| 华北(元) | 315,572.09 | - | 24,287.58 | - |
| 毛利率(%) | ||||
| 东北(%) | 32.77 | 32.82 | 14.36 | 13.26 |
| 华东(%) | 7.42 | -15.61 | 4.55 | 23.50 |
| 华南(%) | 18.56 | 3.93 | 20.18 | 32.48 |
| 华中(%) | 8.96 | -57.68 | -9.98 | 5.62 |
| 西北(%) | 41.53 | 36.27 | 37.86 | 32.34 |
| 西南(%) | 34.34 | 33.78 | 26.92 | 28.19 |
| 华北(%) | 63.70 | - | 8.52 | - |
| 收入构成(%) | ||||
| 东北(%) | 2.31 | 1.81 | 4.44 | 8.09 |
| 华东(%) | 2.27 | 1.97 | 2.43 | 2.44 |
| 华南(%) | 6.43 | 4.62 | 6.78 | 9.09 |
| 华中(%) | 6.31 | 2.32 | 11.12 | 9.24 |
| 西北(%) | 30.58 | 39.59 | 23.41 | 15.50 |
| 西南(%) | 51.85 | 49.70 | 51.65 | 55.63 |
| 华北(%) | 0.25 | - | 0.18 | - |
| 毛利构成(%) | ||||
| 东北(%) | 2.27 | 1.96 | 2.68 | 4.16 |
| 华东(%) | 0.51 | -1.01 | 0.47 | 2.22 |
| 华南(%) | 3.58 | 0.60 | 5.75 | 11.44 |
| 华中(%) | 1.69 | -4.42 | -4.66 | 2.01 |
| 西北(%) | 38.08 | 47.42 | 37.25 | 19.42 |
| 西南(%) | 53.39 | 55.46 | 58.45 | 60.75 |
| 华北(%) | 0.47 | - | 0.06 | - |