| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 17,755,398.25 | 13,108,672.52 | 28,996,725.66 | 9,154,159.27 |
| 华东(元) | 55,823,162.87 | 25,537,472.57 | 96,941,985.38 | 53,755,150.42 |
| 华南(元) | 37,610.62 | 37,610.62 | 7,433.62 | 3,716.81 |
| 华中(元) | 25,499,624.78 | 16,094,911.57 | 68,864,764.64 | 36,786,499.12 |
| 西南(元) | 8,701,769.89 | - | 29,389,380.54 | 10,867,256.64 |
| 营业成本(元) | ||||
| 华北(元) | 16,182,455.64 | 11,550,029.63 | 23,125,994.57 | 7,074,987.61 |
| 华东(元) | 45,994,416.03 | 18,452,466.56 | 65,366,034.89 | 32,711,589.04 |
| 华南(元) | 29,309.60 | 29,404.61 | 4,546.05 | 2,272.34 |
| 华中(元) | 21,674,431.40 | 13,456,217.20 | 46,660,851.60 | 25,879,393.53 |
| 西南(元) | 6,138,737.43 | - | 24,097,512.46 | 7,718,317.74 |
| 毛利(元) | ||||
| 华北(元) | 1,572,942.61 | 1,558,642.89 | 5,870,731.09 | 2,079,171.66 |
| 华东(元) | 9,828,746.84 | 7,085,006.01 | 31,575,950.49 | 21,043,561.38 |
| 华南(元) | 8,301.02 | 8,206.01 | 2,887.57 | 1,444.47 |
| 华中(元) | 3,825,193.38 | 2,638,694.37 | 22,203,913.04 | 10,907,105.59 |
| 西南(元) | 2,563,032.46 | - | 5,291,868.08 | 3,148,938.90 |
| 毛利率(%) | ||||
| 华北(%) | 8.86 | 11.89 | 20.25 | 22.71 |
| 华东(%) | 17.61 | 27.74 | 32.57 | 39.15 |
| 华南(%) | 22.07 | 21.82 | 38.84 | 38.86 |
| 华中(%) | 15.00 | 16.39 | 32.24 | 29.65 |
| 西南(%) | 29.45 | - | 18.01 | 28.98 |
| 收入构成(%) | ||||
| 华北(%) | 16.47 | 23.93 | 12.93 | 8.28 |
| 华东(%) | 51.78 | 46.62 | 43.24 | 48.62 |
| 华南(%) | 0.03 | 0.07 | 0.00 | 0.00 |
| 华中(%) | 23.65 | 29.38 | 30.72 | 33.27 |
| 西南(%) | 8.07 | - | 13.11 | 9.83 |
| 毛利构成(%) | ||||
| 华北(%) | 8.84 | 13.80 | 9.04 | 5.59 |
| 华东(%) | 55.22 | 62.75 | 48.62 | 56.60 |
| 华南(%) | 0.05 | 0.07 | 0.00 | 0.00 |
| 华中(%) | 21.49 | 23.37 | 34.19 | 29.34 |
| 西南(%) | 14.40 | - | 8.15 | 8.47 |