| 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) | 298,748,233.43 | 537,733,428.83 | 221,644,867.72 | 419,546,444.71 | 224,841,423.61 |
| 华北地区(元) | 45,217,469.50 | 84,787,605.91 | 38,261,930.45 | 73,018,662.58 | 40,169,558.48 |
| 华东地区(元) | 248,920,063.87 | 397,342,807.16 | 169,877,371.46 | 331,323,734.85 | 178,029,214.11 |
| 华南地区(元) | 34,374,318.58 | 50,293,742.03 | 21,480,111.77 | 38,572,802.09 | 20,097,742.13 |
| 华中地区(元) | 23,520,184.56 | 31,795,868.92 | 12,756,676.45 | 21,398,658.11 | 10,526,861.92 |
| 西北地区(元) | 2,812,408.17 | 4,664,126.97 | 1,882,489.21 | 4,309,620.09 | 2,189,213.54 |
| 西南地区(元) | 33,200,361.81 | 62,894,548.26 | 26,267,049.73 | 47,283,493.85 | 22,522,417.50 |
| 其他(元) | 1,359,334,117.31 | 5,335,566,977.25 | 2,114,390,697.87 | 5,539,796,267.34 | 3,063,442,716.79 |
| 营业成本(元) | |||||
| 东北地区(元) | 90,059,873.14 | 196,351,605.36 | 91,499,155.98 | 217,366,036.54 | 97,647,978.14 |
| 华北地区(元) | 33,610,091.54 | 70,977,363.41 | 34,572,685.20 | 75,325,927.01 | 36,823,283.42 |
| 华东地区(元) | 109,422,858.11 | 227,238,416.11 | 104,615,793.22 | 229,926,742.49 | 104,182,440.07 |
| 华南地区(元) | 23,556,879.65 | 49,479,017.17 | 24,020,579.66 | 53,727,749.11 | 25,055,772.41 |
| 华中地区(元) | 13,601,730.75 | 29,759,060.39 | 13,803,002.73 | 29,416,117.74 | 12,967,657.12 |
| 西北地区(元) | 4,412,466.15 | 8,954,496.64 | 4,546,601.99 | 10,712,893.39 | 5,159,833.16 |
| 西南地区(元) | 16,321,050.37 | 32,941,995.85 | 15,137,407.67 | 35,176,519.66 | 14,991,303.08 |
| 其他(元) | 1,143,978,183.40 | 4,698,698,823.69 | 2,206,302,914.40 | 5,108,910,706.93 | 2,564,975,506.85 |
| 毛利(元) | |||||
| 东北地区(元) | 208,688,360.29 | 341,381,823.47 | 130,145,711.74 | 202,180,408.17 | 127,193,445.47 |
| 华北地区(元) | 11,607,377.96 | 13,810,242.50 | 3,689,245.25 | -2,307,264.43 | 3,346,275.06 |
| 华东地区(元) | 139,497,205.76 | 170,104,391.05 | 65,261,578.24 | 101,396,992.36 | 73,846,774.04 |
| 华南地区(元) | 10,817,438.93 | 814,724.86 | -2,540,467.89 | -15,154,947.02 | -4,958,030.28 |
| 华中地区(元) | 9,918,453.81 | 2,036,808.53 | -1,046,326.28 | -8,017,459.63 | -2,440,795.20 |
| 西北地区(元) | -1,600,057.98 | -4,290,369.67 | -2,664,112.78 | -6,403,273.30 | -2,970,619.62 |
| 西南地区(元) | 16,879,311.44 | 29,952,552.41 | 11,129,642.06 | 12,106,974.19 | 7,531,114.42 |
| 其他(元) | 215,355,933.91 | 636,868,153.56 | -91,912,216.53 | 430,885,560.41 | 498,467,209.94 |
| 毛利率(%) | |||||
| 东北地区(%) | 69.85 | 63.49 | 58.72 | 48.19 | 56.57 |
| 华北地区(%) | 25.67 | 16.29 | 9.64 | -3.16 | 8.33 |
| 华东地区(%) | 56.04 | 42.81 | 38.42 | 30.60 | 41.48 |
| 华南地区(%) | 31.47 | 1.62 | -11.83 | -39.29 | -24.67 |
| 华中地区(%) | 42.17 | 6.41 | -8.20 | -37.47 | -23.19 |
| 西北地区(%) | -56.89 | -91.99 | -141.52 | -148.58 | -135.69 |
| 西南地区(%) | 50.84 | 47.62 | 42.37 | 25.61 | 33.44 |
| 其他(%) | 15.84 | 11.94 | -4.35 | 7.78 | 16.27 |
| 收入构成(%) | |||||
| 东北地区(%) | 14.60 | 8.27 | 8.50 | 6.48 | 6.31 |
| 华北地区(%) | 2.21 | 1.30 | 1.47 | 1.13 | 1.13 |
| 华东地区(%) | 12.17 | 6.11 | 6.52 | 5.12 | 5.00 |
| 华南地区(%) | 1.68 | 0.77 | 0.82 | 0.60 | 0.56 |
| 华中地区(%) | 1.15 | 0.49 | 0.49 | 0.33 | 0.30 |
| 西北地区(%) | 0.14 | 0.07 | 0.07 | 0.07 | 0.06 |
| 西南地区(%) | 1.62 | 0.97 | 1.01 | 0.73 | 0.63 |
| 其他(%) | 66.43 | 82.02 | 81.12 | 85.55 | 86.01 |
| 毛利构成(%) | |||||
| 东北地区(%) | 34.15 | 28.67 | 116.14 | 28.29 | 18.17 |
| 华北地区(%) | 1.90 | 1.16 | 3.29 | -0.32 | 0.48 |
| 华东地区(%) | 22.82 | 14.29 | 58.24 | 14.19 | 10.55 |
| 华南地区(%) | 1.77 | 0.07 | -2.27 | -2.12 | -0.71 |
| 华中地区(%) | 1.62 | 0.17 | -0.93 | -1.12 | -0.35 |
| 西北地区(%) | -0.26 | -0.36 | -2.38 | -0.90 | -0.42 |
| 西南地区(%) | 2.76 | 2.52 | 9.93 | 1.69 | 1.08 |
| 其他(%) | 35.24 | 53.49 | -82.02 | 60.29 | 71.21 |