| 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) | 48,392,775.58 | 63,406,258.06 | 25,651,316.60 | 60,679,028.69 | 38,549,344.82 |
| 华东(元) | 434,842,389.05 | 1,076,487,790.16 | 600,520,725.35 | 1,072,813,360.41 | 462,421,591.46 |
| 华南(元) | 90,442,105.31 | 143,897,190.71 | 60,307,849.56 | 90,333,411.50 | 6,125,774.34 |
| 华中(元) | 3,408,331.85 | 20,907,137.17 | 9,583,548.67 | 27,817,808.85 | 11,206,000.00 |
| 西北(元) | 289,888,903.95 | 541,416,807.73 | 267,190,442.86 | 480,543,360.31 | 229,234,162.26 |
| 西南(元) | - | - | - | 15,009,058.54 | 16,916,395.18 |
| 营业成本(元) | |||||
| 华北(元) | 69,283,047.56 | - | - | - | - |
| 华东(元) | 581,373,940.61 | 1,385,460,709.45 | 707,541,055.96 | 1,477,248,236.81 | 600,224,129.86 |
| 华南(元) | 128,654,215.98 | - | - | - | - |
| 华中(元) | 4,712,921.49 | - | - | - | - |
| 西北(元) | 164,024,840.05 | 412,756,729.57 | 191,449,032.64 | 426,659,681.49 | 222,671,573.36 |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | -20,890,271.98 | - | - | - | - |
| 华东(元) | -146,531,551.56 | -308,972,919.29 | -107,020,330.61 | -404,434,876.40 | -137,802,538.40 |
| 华南(元) | -38,212,110.67 | - | - | - | - |
| 华中(元) | -1,304,589.64 | - | - | - | - |
| 西北(元) | 125,864,063.90 | 128,660,078.16 | 75,741,410.22 | 53,883,678.82 | 6,562,588.90 |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | -43.17 | - | - | - | - |
| 华东(%) | -33.70 | -28.70 | -17.82 | -37.70 | -29.80 |
| 华南(%) | -42.25 | - | - | - | - |
| 华中(%) | -38.28 | - | - | - | - |
| 西北(%) | 43.42 | 23.76 | 28.35 | 11.21 | 2.86 |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 5.58 | 3.43 | 2.66 | 3.47 | 5.04 |
| 华东(%) | 50.16 | 58.31 | 62.34 | 61.40 | 60.49 |
| 华南(%) | 10.43 | 7.79 | 6.26 | 5.17 | 0.80 |
| 华中(%) | 0.39 | 1.13 | 0.99 | 1.59 | 1.47 |
| 西北(%) | 33.44 | 29.33 | 27.74 | 27.50 | 29.99 |
| 西南(%) | - | 0.00 | 0.00 | 0.86 | 2.21 |
| 毛利构成(%) | |||||
| 华北(%) | - | - | - | - | - |
| 华东(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |