| 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) | |||||
| 东北地区(元) | 7,332,932.75 | 38,995,857.74 | 24,317,431.09 | 22,287,498.63 | 17,969,648.97 |
| 华北地区(元) | 279,039,154.34 | 882,405,561.10 | 321,631,638.83 | 721,932,034.39 | 348,489,310.41 |
| 华东地区(元) | 220,308,468.93 | 452,256,792.60 | 224,942,613.89 | 632,520,849.45 | 267,309,037.38 |
| 华南地区(元) | 5,937,157.29 | 51,192,911.04 | 9,454,688.96 | 86,002,843.97 | 53,345,818.43 |
| 华中地区(元) | 35,241,903.19 | 9,518,827.37 | 20,352,452.51 | 51,552,974.76 | 25,075,814.25 |
| 西北地区(元) | 11,296,936.94 | 97,883,318.29 | 46,307,698.09 | 70,375,241.56 | 45,363,124.01 |
| 西南地区(元) | 58,610,145.10 | 167,426,706.35 | 87,324,291.90 | 99,636,259.17 | 115,234,756.15 |
| 其他(元) | 71,356,304.90 | 169,184,498.56 | 129,818,701.57 | 178,267,523.26 | 279,251,759.92 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,456,988.12 | - | 19,232,721.11 | - | - |
| 华北地区(元) | 236,141,436.05 | 1,132,578,776.13 | 306,080,856.54 | 894,588,478.85 | 288,855,756.14 |
| 华东地区(元) | 202,798,560.30 | 391,944,232.43 | 177,866,633.10 | 784,866,554.68 | 157,490,430.15 |
| 华南地区(元) | 3,646,131.07 | - | 7,864,374.75 | - | - |
| 华中地区(元) | 30,651,274.90 | - | 23,161,394.94 | - | - |
| 西北地区(元) | 6,950,624.03 | - | 16,691,045.90 | - | - |
| 西南地区(元) | 109,795,246.93 | - | 74,167,691.44 | - | - |
| 其他(元) | 65,415,326.11 | - | 123,546,756.16 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 4,875,944.63 | - | 5,084,709.98 | - | - |
| 华北地区(元) | 42,897,718.29 | -250,173,215.03 | 15,550,782.29 | -172,656,444.46 | 59,633,554.27 |
| 华东地区(元) | 17,509,908.63 | 60,312,560.17 | 47,075,980.79 | -152,345,705.23 | 109,818,607.23 |
| 华南地区(元) | 2,291,026.22 | - | 1,590,314.21 | - | - |
| 华中地区(元) | 4,590,628.29 | - | -2,808,942.43 | - | - |
| 西北地区(元) | 4,346,312.91 | - | 29,616,652.19 | - | - |
| 西南地区(元) | -51,185,101.83 | - | 13,156,600.46 | - | - |
| 其他(元) | 5,940,978.79 | - | 6,271,945.41 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 66.49 | - | 20.91 | - | - |
| 华北地区(%) | 15.37 | -28.35 | 4.83 | -23.92 | 17.11 |
| 华东地区(%) | 7.95 | 13.34 | 20.93 | -24.09 | 41.08 |
| 华南地区(%) | 38.59 | - | 16.82 | - | - |
| 华中地区(%) | 13.03 | - | -13.80 | - | - |
| 西北地区(%) | 38.47 | - | 63.96 | - | - |
| 西南地区(%) | -87.33 | - | 15.07 | - | - |
| 其他(%) | 8.33 | - | 4.83 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.06 | 2.09 | 2.81 | 1.20 | 1.56 |
| 华北地区(%) | 40.49 | 47.22 | 37.22 | 38.76 | 30.25 |
| 华东地区(%) | 31.97 | 24.20 | 26.03 | 33.96 | 23.20 |
| 华南地区(%) | 0.86 | 2.74 | 1.09 | 4.62 | 4.63 |
| 华中地区(%) | 5.11 | 0.51 | 2.36 | 2.77 | 2.18 |
| 西北地区(%) | 1.64 | 5.24 | 5.36 | 3.78 | 3.94 |
| 西南地区(%) | 8.51 | 8.96 | 10.11 | 5.35 | 10.00 |
| 其他(%) | 10.35 | 9.05 | 15.02 | 9.57 | 24.24 |
| 毛利构成(%) | |||||
| 东北地区(%) | 15.59 | - | 4.40 | - | 0.00 |
| 华北地区(%) | 137.20 | - | 13.46 | - | 35.19 |
| 华东地区(%) | 56.00 | - | 40.75 | - | 64.81 |
| 华南地区(%) | 7.33 | - | 1.38 | - | 0.00 |
| 华中地区(%) | 14.68 | - | -2.43 | - | 0.00 |
| 西北地区(%) | 13.90 | - | 25.63 | - | 0.00 |
| 西南地区(%) | -163.70 | - | 11.39 | - | 0.00 |
| 其他(%) | 19.00 | - | 5.43 | - | 0.00 |