| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 13,108,672.52 | 28,996,725.66 | 9,154,159.27 | 33,666,769.86 |
| 华东(元) | 25,537,472.57 | 96,941,985.38 | 53,755,150.42 | 103,240,088.41 |
| 华中(元) | 16,094,911.57 | 68,864,764.64 | 36,786,499.12 | 78,810,424.77 |
| 西北(元) | - | - | - | 123,893.81 |
| 华南(元) | 37,610.62 | 7,433.62 | 3,716.81 | - |
| 西南(元) | - | 29,389,380.54 | 10,867,256.64 | - |
| 营业成本(元) | ||||
| 华北(元) | 11,550,029.63 | 23,125,994.57 | 7,074,987.61 | 23,110,403.84 |
| 华东(元) | 18,452,466.56 | 65,366,034.89 | 32,711,589.04 | 56,091,223.08 |
| 华中(元) | 13,456,217.20 | 46,660,851.60 | 25,879,393.53 | 60,005,980.15 |
| 西北(元) | - | - | - | 50,144.20 |
| 华南(元) | 29,404.61 | 4,546.05 | 2,272.34 | - |
| 西南(元) | - | 24,097,512.46 | 7,718,317.74 | - |
| 毛利(元) | ||||
| 华北(元) | 1,558,642.89 | 5,870,731.09 | 2,079,171.66 | 10,556,366.02 |
| 华东(元) | 7,085,006.01 | 31,575,950.49 | 21,043,561.38 | 47,148,865.33 |
| 华中(元) | 2,638,694.37 | 22,203,913.04 | 10,907,105.59 | 18,804,444.62 |
| 西北(元) | - | - | - | 73,749.61 |
| 华南(元) | 8,206.01 | 2,887.57 | 1,444.47 | - |
| 西南(元) | - | 5,291,868.08 | 3,148,938.90 | - |
| 毛利率(%) | ||||
| 华北(%) | 11.89 | 20.25 | 22.71 | 31.36 |
| 华东(%) | 27.74 | 32.57 | 39.15 | 45.67 |
| 华中(%) | 16.39 | 32.24 | 29.65 | 23.86 |
| 西北(%) | - | - | - | 59.53 |
| 华南(%) | 21.82 | 38.84 | 38.86 | - |
| 西南(%) | - | 18.01 | 28.98 | - |
| 收入构成(%) | ||||
| 华北(%) | 23.93 | 12.93 | 8.28 | 15.60 |
| 华东(%) | 46.62 | 43.24 | 48.62 | 47.83 |
| 华中(%) | 29.38 | 30.72 | 33.27 | 36.51 |
| 西北(%) | - | - | - | 0.06 |
| 华南(%) | 0.07 | 0.00 | 0.00 | - |
| 西南(%) | - | 13.11 | 9.83 | - |
| 毛利构成(%) | ||||
| 华北(%) | 13.80 | 9.04 | 5.59 | 13.78 |
| 华东(%) | 62.75 | 48.62 | 56.60 | 61.57 |
| 华中(%) | 23.37 | 34.19 | 29.34 | 24.55 |
| 西北(%) | - | - | - | 0.10 |
| 华南(%) | 0.07 | 0.00 | 0.00 | - |
| 西南(%) | - | 8.15 | 8.47 | - |