| 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) | |||||
| 东北、华中、西南地区(元) | 21,909,419.08 | 36,319,823.46 | 16,609,160.50 | 30,309,721.12 | 10,790,930.08 |
| 华北地区(元) | 35,436,692.79 | 75,570,978.45 | 44,726,734.11 | 129,493,705.34 | 49,242,851.26 |
| 华东地区(元) | 4,911,544.94 | 12,899,136.61 | 12,970,793.58 | 42,581,531.96 | 14,300,660.77 |
| 西北地区(元) | 17,424,218.35 | 10,186,485.23 | 7,748,686.65 | 12,303,396.13 | 3,855,303.63 |
| 营业成本(元) | |||||
| 东北、华中、西南地区(元) | 7,288,412.79 | 16,527,637.18 | 5,788,801.14 | 14,093,041.71 | 4,531,296.16 |
| 华北地区(元) | 16,007,214.94 | 52,483,539.44 | 24,012,389.40 | 84,385,304.16 | 35,051,012.54 |
| 华东地区(元) | 997,663.97 | 7,788,180.35 | 6,713,025.11 | 17,187,670.32 | 5,513,862.62 |
| 西北地区(元) | 11,675,721.16 | 2,953,581.36 | 5,225,003.83 | 6,325,059.57 | 2,433,475.12 |
| 毛利(元) | |||||
| 东北、华中、西南地区(元) | 14,621,006.29 | 19,792,186.28 | 10,820,359.36 | 16,216,679.41 | 6,259,633.92 |
| 华北地区(元) | 19,429,477.85 | 23,087,439.01 | 20,714,344.71 | 45,108,401.18 | 14,191,838.72 |
| 华东地区(元) | 3,913,880.97 | 5,110,956.26 | 6,257,768.47 | 25,393,861.64 | 8,786,798.15 |
| 西北地区(元) | 5,748,497.19 | 7,232,903.87 | 2,523,682.82 | 5,978,336.56 | 1,421,828.51 |
| 毛利率(%) | |||||
| 东北、华中、西南地区(%) | 66.73 | 54.49 | 65.15 | 53.50 | 58.01 |
| 华北地区(%) | 54.83 | 30.55 | 46.31 | 34.83 | 28.82 |
| 华东地区(%) | 79.69 | 39.62 | 48.25 | 59.64 | 61.44 |
| 西北地区(%) | 32.99 | 71.00 | 32.57 | 48.59 | 36.88 |
| 收入构成(%) | |||||
| 东北、华中、西南地区(%) | 27.50 | 26.91 | 20.24 | 14.12 | 13.80 |
| 华北地区(%) | 44.47 | 55.99 | 54.51 | 60.32 | 62.98 |
| 华东地区(%) | 6.16 | 9.56 | 15.81 | 19.83 | 18.29 |
| 西北地区(%) | 21.87 | 7.55 | 9.44 | 5.73 | 4.93 |
| 毛利构成(%) | |||||
| 东北、华中、西南地区(%) | 33.45 | 35.84 | 26.84 | 17.49 | 20.42 |
| 华北地区(%) | 44.45 | 41.81 | 51.38 | 48.66 | 46.29 |
| 华东地区(%) | 8.95 | 9.26 | 15.52 | 27.39 | 28.66 |
| 西北地区(%) | 13.15 | 13.10 | 6.26 | 6.45 | 4.64 |