| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 43,953,747.51 | 114,052,730.82 | 47,292,585.42 | 78,785,143.57 |
| 华北(元) | 6,398,095.28 | 13,451,954.08 | 4,592,702.33 | 8,163,247.58 |
| 华东(元) | 4,007,031.93 | 2,747,004.79 | 79,724.76 | 17,790,497.22 |
| 华南(元) | - | - | - | 94,339.62 |
| 华中(元) | 120,984.81 | 13,580,598.69 | 1,983,653.86 | 32,798,890.06 |
| 西北(元) | - | 2,212,440.81 | 2,212,440.81 | 6,761,745.97 |
| 营业成本(元) | ||||
| 东北(元) | 36,864,403.86 | 75,548,281.20 | 34,679,434.77 | 51,634,625.19 |
| 华北(元) | 5,055,732.36 | 9,632,884.28 | 3,117,446.40 | 5,657,309.03 |
| 华东(元) | 3,914,837.56 | 2,388,350.07 | 88,571.94 | 14,778,669.86 |
| 华南(元) | - | - | - | 65,762.04 |
| 华中(元) | 114,936.18 | 11,848,816.47 | 1,701,241.00 | 23,528,369.93 |
| 西北(元) | - | 1,718,853.60 | 1,718,853.60 | 5,297,356.73 |
| 毛利(元) | ||||
| 东北(元) | 7,089,343.65 | 38,504,449.62 | 12,613,150.65 | 27,150,518.38 |
| 华北(元) | 1,342,362.92 | 3,819,069.80 | 1,475,255.93 | 2,505,938.55 |
| 华东(元) | 92,194.37 | 358,654.72 | -8,847.18 | 3,011,827.36 |
| 华南(元) | - | - | - | 28,577.58 |
| 华中(元) | 6,048.63 | 1,731,782.22 | 282,412.86 | 9,270,520.13 |
| 西北(元) | - | 493,587.21 | 493,587.21 | 1,464,389.24 |
| 毛利率(%) | ||||
| 东北(%) | 16.13 | 33.76 | 26.67 | 34.46 |
| 华北(%) | 20.98 | 28.39 | 32.12 | 30.70 |
| 华东(%) | 2.30 | 13.06 | -11.10 | 16.93 |
| 华南(%) | - | - | - | 30.29 |
| 华中(%) | 5.00 | 12.75 | 14.24 | 28.26 |
| 西北(%) | - | 22.31 | 22.31 | 21.66 |
| 收入构成(%) | ||||
| 东北(%) | 80.68 | 78.09 | 84.21 | 54.56 |
| 华北(%) | 11.74 | 9.21 | 8.18 | 5.65 |
| 华东(%) | 7.36 | 1.88 | 0.14 | 12.32 |
| 华南(%) | - | - | - | 0.07 |
| 华中(%) | 0.22 | 9.30 | 3.53 | 22.71 |
| 西北(%) | - | 1.51 | 3.94 | 4.68 |
| 毛利构成(%) | ||||
| 东北(%) | 83.11 | 85.74 | 84.91 | 62.51 |
| 华北(%) | 15.74 | 8.50 | 9.93 | 5.77 |
| 华东(%) | 1.08 | 0.80 | -0.06 | 6.93 |
| 华南(%) | - | - | - | 0.07 |
| 华中(%) | 0.07 | 3.86 | 1.90 | 21.35 |
| 西北(%) | - | 1.10 | 3.32 | 3.37 |