| 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) | |||||
| 东北地区(元) | 8,433,539.82 | 14,873,402.66 | 3,303,539.82 | 24,858,489.20 | 6,207,830.62 |
| 华北地区(元) | 15,079,611.09 | 72,836,013.82 | 22,676,287.17 | 132,999,247.09 | 25,719,882.72 |
| 华东地区(元) | 42,849,661.94 | 242,832,651.93 | 99,743,915.40 | 273,050,166.38 | 113,124,494.51 |
| 华南地区(元) | 7,192,483.48 | 68,465,239.57 | 4,851,779.22 | 62,586,503.57 | 38,569,880.09 |
| 华中地区(元) | 21,023,379.52 | 34,790,413.79 | 14,995,207.29 | 85,957,859.78 | 34,024,577.17 |
| 西北地区(元) | 23,437,434.25 | 125,483,995.09 | 49,565,013.65 | 96,824,667.81 | 29,688,145.29 |
| 西南地区(元) | 21,864,397.60 | 129,430,368.92 | 108,509,601.33 | 153,690,099.82 | 123,241,297.01 |
| 境外(元) | - | 161,065.69 | - | 14,300,000.00 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 5,864,807.36 | 11,291,559.61 | 2,559,802.78 | 20,913,418.70 | - |
| 华北地区(元) | 9,382,441.94 | 54,070,430.38 | 16,778,267.56 | 98,155,993.23 | - |
| 华东地区(元) | 29,812,787.96 | 185,483,066.93 | 80,221,912.97 | 204,553,283.02 | - |
| 华南地区(元) | 4,484,109.59 | 57,008,317.11 | 2,902,004.95 | 55,641,186.35 | - |
| 华中地区(元) | 15,682,514.03 | 24,255,819.12 | 11,063,411.84 | 65,150,897.31 | - |
| 西北地区(元) | 16,267,939.89 | 88,804,871.31 | 32,879,957.56 | 67,350,662.45 | - |
| 西南地区(元) | 16,352,106.84 | 91,463,626.33 | 77,568,785.52 | 103,070,427.61 | - |
| 境外(元) | - | 112,583.81 | - | 9,133,332.08 | - |
| 毛利(元) | |||||
| 东北地区(元) | 2,568,732.46 | 3,581,843.05 | 743,737.04 | 3,945,070.50 | - |
| 华北地区(元) | 5,697,169.15 | 18,765,583.44 | 5,898,019.61 | 34,843,253.86 | - |
| 华东地区(元) | 13,036,873.98 | 57,349,585.00 | 19,522,002.43 | 68,496,883.36 | - |
| 华南地区(元) | 2,708,373.89 | 11,456,922.46 | 1,949,774.27 | 6,945,317.22 | - |
| 华中地区(元) | 5,340,865.49 | 10,534,594.67 | 3,931,795.45 | 20,806,962.47 | - |
| 西北地区(元) | 7,169,494.36 | 36,679,123.78 | 16,685,056.09 | 29,474,005.36 | - |
| 西南地区(元) | 5,512,290.76 | 37,966,742.59 | 30,940,815.81 | 50,619,672.21 | - |
| 境外(元) | - | 48,481.88 | - | 5,166,667.92 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 30.46 | 24.08 | 22.51 | 15.87 | - |
| 华北地区(%) | 37.78 | 25.76 | 26.01 | 26.20 | - |
| 华东地区(%) | 30.42 | 23.62 | 19.57 | 25.09 | - |
| 华南地区(%) | 37.66 | 16.73 | 40.19 | 11.10 | - |
| 华中地区(%) | 25.40 | 30.28 | 26.22 | 24.21 | - |
| 西北地区(%) | 30.59 | 29.23 | 33.66 | 30.44 | - |
| 西南地区(%) | 25.21 | 29.33 | 28.51 | 32.94 | - |
| 境外(%) | - | 30.10 | - | 36.13 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 6.03 | 2.16 | 1.09 | 2.94 | 1.68 |
| 华北地区(%) | 10.78 | 10.57 | 7.47 | 15.75 | 6.94 |
| 华东地区(%) | 30.63 | 35.25 | 32.85 | 32.34 | 30.53 |
| 华南地区(%) | 5.14 | 9.94 | 1.60 | 7.41 | 10.41 |
| 华中地区(%) | 15.03 | 5.05 | 4.94 | 10.18 | 9.18 |
| 西北地区(%) | 16.76 | 18.22 | 16.32 | 11.47 | 8.01 |
| 西南地区(%) | 15.63 | 18.79 | 35.74 | 18.20 | 33.26 |
| 境外(%) | - | 0.02 | - | 1.69 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.11 | 2.03 | 0.93 | 1.79 | - |
| 华北地区(%) | 13.55 | 10.64 | 7.40 | 15.82 | - |
| 华东地区(%) | 31.02 | 32.51 | 24.50 | 31.09 | - |
| 华南地区(%) | 6.44 | 6.50 | 2.45 | 3.15 | - |
| 华中地区(%) | 12.71 | 5.97 | 4.94 | 9.44 | - |
| 西北地区(%) | 17.06 | 20.80 | 20.94 | 13.38 | - |
| 西南地区(%) | 13.11 | 21.53 | 38.84 | 22.98 | - |
| 境外(%) | - | 0.03 | - | 2.35 | - |