| 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) | |||||
| 华北(元) | - | 885,884.44 | 730,224.05 | 2,376,460.44 | 544,729.28 |
| 华东地区(元) | 24,177,582.18 | 72,672,922.80 | 42,718,892.42 | 129,054,888.92 | 89,724,157.73 |
| 华南(元) | 216,359,245.56 | 532,385,446.56 | 286,512,054.84 | 590,946,549.57 | 285,186,508.67 |
| 西南(元) | 49,700,495.71 | 51,871,543.69 | 26,058,856.83 | 449,326,388.38 | 419,917,224.78 |
| 营业成本(元) | |||||
| 华北(元) | - | 381,989.23 | 381,989.23 | 699,999.96 | 349,999.98 |
| 华东地区(元) | - | 84,514,417.04 | 45,466,815.73 | 147,746,104.98 | 81,834,587.43 |
| 华南(元) | 60,365,511.40 | 167,665,976.81 | 85,198,330.72 | 206,411,794.13 | 89,820,397.54 |
| 西南(元) | 50,179,534.95 | 20,102,393.88 | 9,713,456.96 | 522,838,136.47 | 533,817,302.61 |
| 毛利(元) | |||||
| 华北(元) | - | 503,895.21 | 348,234.82 | 1,676,460.48 | 194,729.30 |
| 华东地区(元) | - | -11,841,494.24 | -2,747,923.31 | -18,691,216.06 | 7,889,570.30 |
| 华南(元) | 155,993,734.16 | 364,719,469.75 | 201,313,724.12 | 384,534,755.44 | 195,366,111.13 |
| 西南(元) | -479,039.24 | 31,769,149.81 | 16,345,399.87 | -73,511,748.09 | -113,900,077.83 |
| 毛利率(%) | |||||
| 华北(%) | - | 56.88 | 47.69 | 70.54 | 35.75 |
| 华东地区(%) | - | -16.29 | -6.43 | -14.48 | 8.79 |
| 华南(%) | 72.10 | 68.51 | 70.26 | 65.07 | 68.50 |
| 西南(%) | -0.96 | 61.25 | 62.72 | -16.36 | -27.12 |
| 收入构成(%) | |||||
| 华北(%) | - | 0.13 | 0.21 | 0.20 | 0.07 |
| 华东地区(%) | 8.33 | 11.05 | 12.00 | 11.01 | 11.28 |
| 华南(%) | 74.55 | 80.93 | 80.48 | 50.43 | 35.86 |
| 西南(%) | 17.12 | 7.89 | 7.32 | 38.35 | 52.80 |
| 毛利构成(%) | |||||
| 华北(%) | - | 0.13 | 0.16 | 0.57 | 0.22 |
| 华东地区(%) | 0.00 | -3.07 | -1.28 | -6.36 | 8.81 |
| 华南(%) | 100.31 | 94.70 | 93.52 | 130.79 | 218.16 |
| 西南(%) | -0.31 | 8.25 | 7.59 | -25.00 | -127.19 |