| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 106,359,058.05 | 43,953,747.51 | 114,052,730.82 | 47,292,585.42 |
| 华北(元) | 8,224,647.63 | 6,398,095.28 | 13,451,954.08 | 4,592,702.33 |
| 华东(元) | 10,436,695.56 | 4,007,031.93 | 2,747,004.79 | 79,724.76 |
| 华中(元) | 15,420,979.56 | 120,984.81 | 13,580,598.69 | 1,983,653.86 |
| 西北(元) | - | - | 2,212,440.81 | 2,212,440.81 |
| 营业成本(元) | ||||
| 东北(元) | 71,151,726.88 | 36,864,403.86 | 75,548,281.20 | 34,679,434.77 |
| 华北(元) | 6,858,102.01 | 5,055,732.36 | 9,632,884.28 | 3,117,446.40 |
| 华东(元) | 9,010,148.47 | 3,914,837.56 | 2,388,350.07 | 88,571.94 |
| 华中(元) | 14,247,008.98 | 114,936.18 | 11,848,816.47 | 1,701,241.00 |
| 西北(元) | - | - | 1,718,853.60 | 1,718,853.60 |
| 毛利(元) | ||||
| 东北(元) | 35,207,331.17 | 7,089,343.65 | 38,504,449.62 | 12,613,150.65 |
| 华北(元) | 1,366,545.62 | 1,342,362.92 | 3,819,069.80 | 1,475,255.93 |
| 华东(元) | 1,426,547.09 | 92,194.37 | 358,654.72 | -8,847.18 |
| 华中(元) | 1,173,970.58 | 6,048.63 | 1,731,782.22 | 282,412.86 |
| 西北(元) | - | - | 493,587.21 | 493,587.21 |
| 毛利率(%) | ||||
| 东北(%) | 33.10 | 16.13 | 33.76 | 26.67 |
| 华北(%) | 16.62 | 20.98 | 28.39 | 32.12 |
| 华东(%) | 13.67 | 2.30 | 13.06 | -11.10 |
| 华中(%) | 7.61 | 5.00 | 12.75 | 14.24 |
| 西北(%) | - | - | 22.31 | 22.31 |
| 收入构成(%) | ||||
| 东北(%) | 75.73 | 80.68 | 78.09 | 84.21 |
| 华北(%) | 5.86 | 11.74 | 9.21 | 8.18 |
| 华东(%) | 7.43 | 7.36 | 1.88 | 0.14 |
| 华中(%) | 10.98 | 0.22 | 9.30 | 3.53 |
| 西北(%) | 0.00 | - | 1.51 | 3.94 |
| 毛利构成(%) | ||||
| 东北(%) | 89.87 | 83.11 | 85.74 | 84.91 |
| 华北(%) | 3.49 | 15.74 | 8.50 | 9.93 |
| 华东(%) | 3.64 | 1.08 | 0.80 | -0.06 |
| 华中(%) | 3.00 | 0.07 | 3.86 | 1.90 |
| 西北(%) | 0.00 | - | 1.10 | 3.32 |