| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北地区(元) | 110,413,554.95 | 58,992,528.46 | 121,266,388.56 | 60,066,464.03 | 30,223,865.18 |
| 西北地区(元) | 138,867,008.47 | 68,748,763.70 | 303,223,674.65 | 62,446,267.69 | 26,966,263.76 |
| 营业成本(元) | |||||
| 华北地区(元) | 47,386,169.24 | 26,341,103.93 | 57,888,230.16 | 28,215,254.08 | 15,134,384.04 |
| 西北地区(元) | 95,985,114.82 | 50,238,774.69 | 217,561,114.36 | 38,825,089.56 | 16,206,344.96 |
| 毛利(元) | |||||
| 华北地区(元) | 63,027,385.71 | 32,651,424.53 | 63,378,158.40 | 31,851,209.95 | 15,089,481.14 |
| 西北地区(元) | 42,881,893.65 | 18,509,989.01 | 85,662,560.29 | 23,621,178.13 | 10,759,918.80 |
| 毛利率(%) | |||||
| 华北地区(%) | 57.08 | 55.35 | 52.26 | 53.03 | 49.93 |
| 西北地区(%) | 30.88 | 26.92 | 28.25 | 37.83 | 39.90 |
| 收入构成(%) | |||||
| 华北地区(%) | 44.29 | 46.18 | 28.57 | 49.03 | 52.85 |
| 西北地区(%) | 55.71 | 53.82 | 71.43 | 50.97 | 47.15 |
| 毛利构成(%) | |||||
| 华北地区(%) | 59.51 | 63.82 | 42.52 | 57.42 | 58.37 |
| 西北地区(%) | 40.49 | 36.18 | 57.48 | 42.58 | 41.63 |