| 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) | 454,257,092.80 | 1,301,161,999.37 | 355,266,820.98 | 578,965,142.42 | 68,978,807.28 |
| 东南(元) | - | 6,878,594.13 | - | 446,348,295.62 | 207,742,138.96 |
| 华北(元) | 2,795,455,607.64 | 6,148,377,682.00 | 2,898,283,251.48 | 7,583,746,566.94 | 4,139,917,098.94 |
| 华东(元) | 650,080,028.59 | 2,386,082,402.44 | 1,322,719,192.37 | 2,067,768,342.61 | 375,856,398.15 |
| 华南(元) | 46,792,034.75 | 589,317,442.57 | 485,970,049.77 | 462,142,367.94 | - |
| 西南(元) | - | 516,011,751.31 | - | 666,177,336.48 | - |
| 华中(元) | 43,561,499.37 | - | 125,839,395.10 | - | - |
| 境外(元) | - | - | 249,601,523.13 | - | - |
| 其他(元) | 217,999,992.71 | 487,013,644.45 | 118,226,761.31 | 95,861,159.62 | - |
| 营业成本(元) | |||||
| 东北(元) | 435,140,444.25 | 1,263,704,875.87 | 333,933,488.58 | - | 53,627,460.77 |
| 东南(元) | - | - | - | - | 197,877,031.16 |
| 华北(元) | 2,661,552,368.08 | 5,942,593,232.22 | 2,802,952,823.15 | 7,527,901,048.81 | 4,074,148,710.63 |
| 华东(元) | 578,718,663.60 | 2,208,260,161.96 | 1,232,829,464.07 | 1,863,278,162.20 | 279,165,994.80 |
| 华南(元) | 45,623,421.46 | - | 475,601,613.53 | - | - |
| 西南(元) | - | - | - | - | - |
| 华中(元) | 42,482,114.63 | - | 122,666,307.34 | - | - |
| 境外(元) | - | - | 249,383,597.05 | - | - |
| 其他(元) | 209,245,714.54 | - | 114,648,324.45 | - | - |
| 毛利(元) | |||||
| 东北(元) | 19,116,648.55 | 37,457,123.50 | 21,333,332.40 | - | 15,351,346.51 |
| 东南(元) | - | - | - | - | 9,865,107.80 |
| 华北(元) | 133,903,239.56 | 205,784,449.78 | 95,330,428.33 | 55,845,518.13 | 65,768,388.31 |
| 华东(元) | 71,361,364.99 | 177,822,240.48 | 89,889,728.30 | 204,490,180.41 | 96,690,403.35 |
| 华南(元) | 1,168,613.29 | - | 10,368,436.24 | - | - |
| 西南(元) | - | - | - | - | - |
| 华中(元) | 1,079,384.74 | - | 3,173,087.76 | - | - |
| 境外(元) | - | - | 217,926.08 | - | - |
| 其他(元) | 8,754,278.17 | - | 3,578,436.86 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 4.21 | 2.88 | 6.00 | - | 22.26 |
| 东南(%) | - | - | - | - | 4.75 |
| 华北(%) | 4.79 | 3.35 | 3.29 | 0.74 | 1.59 |
| 华东(%) | 10.98 | 7.45 | 6.80 | 9.89 | 25.73 |
| 华南(%) | 2.50 | - | 2.13 | - | - |
| 西南(%) | - | - | - | - | - |
| 华中(%) | 2.48 | - | 2.52 | - | - |
| 境外(%) | - | - | 0.09 | - | - |
| 其他(%) | 4.02 | - | 3.03 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 10.79 | 11.38 | 6.39 | 4.86 | 1.44 |
| 东南(%) | - | 0.06 | - | 3.75 | 4.33 |
| 华北(%) | 66.43 | 53.77 | 52.17 | 63.72 | 86.38 |
| 华东(%) | 15.45 | 20.87 | 23.81 | 17.37 | 7.84 |
| 华南(%) | 1.11 | 5.15 | 8.75 | 3.88 | - |
| 西南(%) | - | 4.51 | - | 5.60 | - |
| 华中(%) | 1.04 | - | 2.26 | - | - |
| 境外(%) | - | - | 4.49 | - | - |
| 其他(%) | 5.18 | 4.26 | 2.13 | 0.81 | - |
| 毛利构成(%) | |||||
| 东北(%) | 8.12 | 8.90 | 9.53 | 0.00 | 8.18 |
| 东南(%) | - | 0.00 | - | 0.00 | 5.26 |
| 华北(%) | 56.89 | 48.87 | 42.58 | 21.45 | 35.04 |
| 华东(%) | 30.32 | 42.23 | 40.15 | 78.55 | 51.52 |
| 华南(%) | 0.50 | 0.00 | 4.63 | 0.00 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |
| 华中(%) | 0.46 | - | 1.42 | - | - |
| 境外(%) | - | - | 0.10 | - | - |
| 其他(%) | 3.72 | 0.00 | 1.60 | 0.00 | - |