| 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) | 122,154,096.78 | 256,939,774.12 | 109,325,732.23 | 237,598,323.74 | 132,533,090.50 |
| 华北(元) | 306,007,207.92 | 518,148,848.05 | 229,757,198.18 | 588,626,885.14 | 254,794,073.44 |
| 华东(元) | 422,658,894.79 | 821,493,317.80 | 458,396,989.67 | 808,059,756.23 | 451,134,366.85 |
| 西北(元) | 1,482,320,622.95 | 2,243,264,190.67 | 1,007,012,483.93 | 2,056,219,265.74 | 1,079,160,636.91 |
| 华南(元) | 240,770.64 | 368,091.77 | 165,137.63 | 82,568.81 | - |
| 营业成本(元) | |||||
| 东北(元) | 78,318,467.90 | - | - | - | 46,538,477.44 |
| 华北(元) | 160,833,204.50 | - | - | - | - |
| 华东(元) | 159,158,269.76 | - | - | - | - |
| 西北(元) | 603,746,840.61 | - | - | - | - |
| 华南(元) | 541,841.80 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 43,835,628.88 | - | - | - | 85,994,613.06 |
| 华北(元) | 145,174,003.42 | - | - | - | - |
| 华东(元) | 263,500,625.03 | - | - | - | - |
| 西北(元) | 878,573,782.34 | - | - | - | - |
| 华南(元) | -301,071.16 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 35.89 | - | - | - | 64.89 |
| 华北(%) | 47.44 | - | - | - | - |
| 华东(%) | 62.34 | - | - | - | - |
| 西北(%) | 59.27 | - | - | - | - |
| 华南(%) | -125.04 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 5.24 | 6.69 | 6.06 | 6.44 | 6.91 |
| 华北(%) | 13.11 | 13.49 | 12.73 | 15.95 | 13.29 |
| 华东(%) | 18.11 | 21.39 | 25.40 | 21.90 | 23.53 |
| 西北(%) | 63.53 | 58.42 | 55.80 | 55.72 | 56.28 |
| 华南(%) | 0.01 | 0.01 | 0.01 | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 3.29 | - | - | - | 100.00 |
| 华北(%) | 10.91 | - | - | - | 0.00 |
| 华东(%) | 19.80 | - | - | - | 0.00 |
| 西北(%) | 66.02 | - | - | - | 0.00 |
| 华南(%) | -0.02 | - | - | - | - |