| 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) | |||||
| 华北(元) | 30,141,265.50 | 45,267,500.04 | 24,237,854.04 | 77,243,964.93 | 36,342,964.82 |
| 华东(元) | 13,430,707.97 | 35,624,567.25 | 24,436,392.90 | 35,002,014.30 | 19,254,572.68 |
| 华中(元) | 70,176.99 | 39,557.53 | 32,920.36 | 311,681.42 | 292,035.40 |
| 西南(元) | 1,055,044.24 | 533,097.30 | 371,681.42 | 1,893,628.29 | 251,769.90 |
| 华南(元) | - | - | - | - | - |
| 西北(元) | - | 6,017.70 | 6,017.70 | 8,672.57 | - |
| 营业成本(元) | |||||
| 华北(元) | 18,369,811.06 | 25,878,480.45 | 13,810,097.80 | 43,188,609.30 | 15,688,146.73 |
| 华东(元) | 5,885,589.71 | 19,449,556.74 | 13,357,172.77 | 14,519,509.88 | 6,891,906.63 |
| 华中(元) | 60,354.51 | 14,797.06 | 12,107.92 | 105,574.73 | 100,728.40 |
| 西南(元) | 897,337.99 | 432,597.88 | 334,513.27 | 1,363,812.36 | 149,202.30 |
| 华南(元) | - | - | - | - | - |
| 西北(元) | - | 1,971.77 | 1,920.26 | 6,725.66 | - |
| 毛利(元) | |||||
| 华北(元) | 11,771,454.44 | 19,389,019.59 | 10,427,756.24 | 34,055,355.63 | 20,654,818.09 |
| 华东(元) | 7,545,118.26 | 16,175,010.51 | 11,079,220.13 | 20,482,504.42 | 12,362,666.05 |
| 华中(元) | 9,822.48 | 24,760.47 | 20,812.44 | 206,106.69 | 191,307.00 |
| 西南(元) | 157,706.25 | 100,499.42 | 37,168.15 | 529,815.93 | 102,567.60 |
| 华南(元) | - | - | - | - | - |
| 西北(元) | - | 4,045.93 | 4,097.44 | 1,946.91 | - |
| 毛利率(%) | |||||
| 华北(%) | 39.05 | 42.83 | 43.02 | 44.09 | 56.83 |
| 华东(%) | 56.18 | 45.40 | 45.34 | 58.52 | 64.21 |
| 华中(%) | 14.00 | 62.59 | 63.22 | 66.13 | 65.51 |
| 西南(%) | 14.95 | 18.85 | 10.00 | 27.98 | 40.74 |
| 华南(%) | - | - | - | - | - |
| 西北(%) | - | 67.23 | 68.09 | 22.45 | - |
| 收入构成(%) | |||||
| 华北(%) | 67.43 | 55.56 | 49.38 | 67.49 | 64.73 |
| 华东(%) | 30.05 | 43.73 | 49.78 | 30.58 | 34.30 |
| 华中(%) | 0.16 | 0.05 | 0.07 | 0.27 | 0.52 |
| 西南(%) | 2.36 | 0.65 | 0.76 | 1.65 | 0.45 |
| 华南(%) | - | - | - | 0.00 | - |
| 西北(%) | 0.00 | 0.01 | 0.01 | 0.01 | - |
| 毛利构成(%) | |||||
| 华北(%) | 60.42 | 54.32 | 48.35 | 61.61 | 62.01 |
| 华东(%) | 38.72 | 45.32 | 51.37 | 37.06 | 37.11 |
| 华中(%) | 0.05 | 0.07 | 0.10 | 0.37 | 0.57 |
| 西南(%) | 0.81 | 0.28 | 0.17 | 0.96 | 0.31 |
| 华南(%) | - | - | - | 0.00 | - |
| 西北(%) | 0.00 | 0.01 | 0.02 | 0.00 | - |