| 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(元) | 3,111,830.97 | 26,783,920.58 | 13,775,965.48 | 42,702,227.38 | 33,629,188.26 |
| 华北(元) | 65,044,618.18 | 109,850,312.16 | 38,875,291.95 | 161,669,497.67 | 58,429,530.18 |
| 华东(元) | 22,255,567.95 | 89,012,667.08 | 42,329,051.90 | 75,650,040.70 | 24,849,713.99 |
| 华中(元) | 5,250,186.33 | 37,278,863.04 | 12,009,147.98 | 43,141,335.05 | 23,525,283.37 |
| 西北(元) | 7,793,277.41 | 52,293,736.61 | 36,373,277.73 | 40,653,662.70 | 21,100,973.38 |
| 西南(元) | 3,700,916.80 | 1,685,282.23 | 1,510,696.46 | 17,375,799.61 | 17,675,993.81 |
| 华南(元) | 128,283.20 | 1,336,761.05 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 896,129.15 | 18,695,992.05 | 7,848,119.26 | 29,814,154.19 | - |
| 华北(元) | 50,512,168.77 | 86,305,877.57 | 33,326,888.42 | 112,914,570.70 | - |
| 华东(元) | 13,612,831.49 | 72,209,151.82 | 35,375,062.98 | 55,895,919.35 | - |
| 华中(元) | 3,296,676.05 | 27,609,301.67 | 8,748,962.47 | 28,611,621.22 | - |
| 西北(元) | 5,865,471.62 | 32,211,408.00 | 23,591,262.18 | 20,651,367.34 | - |
| 西南(元) | 3,695,418.18 | 1,147,975.89 | 1,081,269.98 | 16,129,749.54 | - |
| 华南(元) | 43,142.13 | 613,762.27 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 2,215,701.82 | 8,087,928.53 | 5,927,846.22 | 12,888,073.19 | - |
| 华北(元) | 14,532,449.41 | 23,544,434.59 | 5,548,403.53 | 48,754,926.97 | - |
| 华东(元) | 8,642,736.46 | 16,803,515.26 | 6,953,988.92 | 19,754,121.35 | - |
| 华中(元) | 1,953,510.28 | 9,669,561.37 | 3,260,185.51 | 14,529,713.83 | - |
| 西北(元) | 1,927,805.79 | 20,082,328.61 | 12,782,015.55 | 20,002,295.36 | - |
| 西南(元) | 5,498.62 | 537,306.34 | 429,426.48 | 1,246,050.07 | - |
| 华南(元) | 85,141.07 | 722,998.78 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 71.20 | 30.20 | 43.03 | 30.18 | - |
| 华北(%) | 22.34 | 21.43 | 14.27 | 30.16 | - |
| 华东(%) | 38.83 | 18.88 | 16.43 | 26.11 | - |
| 华中(%) | 37.21 | 25.94 | 27.15 | 33.68 | - |
| 西北(%) | 24.74 | 38.40 | 35.14 | 49.20 | - |
| 西南(%) | 0.15 | 31.88 | 28.43 | 7.17 | - |
| 华南(%) | 66.37 | 54.09 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.90 | 8.42 | 9.51 | 11.20 | 18.77 |
| 华北(%) | 60.63 | 34.52 | 26.83 | 42.41 | 32.60 |
| 华东(%) | 20.74 | 27.97 | 29.22 | 19.85 | 13.87 |
| 华中(%) | 4.89 | 11.71 | 8.29 | 11.32 | 13.13 |
| 西北(%) | 7.26 | 16.43 | 25.11 | 10.66 | 11.77 |
| 西南(%) | 3.45 | 0.53 | 1.04 | 4.56 | 9.86 |
| 华南(%) | 0.12 | 0.42 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 7.55 | 10.18 | 16.98 | 11.00 | - |
| 华北(%) | 49.49 | 29.63 | 15.90 | 41.61 | - |
| 华东(%) | 29.43 | 21.15 | 19.92 | 16.86 | - |
| 华中(%) | 6.65 | 12.17 | 9.34 | 12.40 | - |
| 西北(%) | 6.57 | 25.28 | 36.62 | 17.07 | - |
| 西南(%) | 0.02 | 0.68 | 1.23 | 1.06 | - |
| 华南(%) | 0.29 | 0.91 | - | - | - |