| 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) | 5,235,201.58 | 18,002,304.17 | 9,446,507.51 | 175,110,293.58 | 78,963,363.59 |
| 华北(元) | 145,261,163.54 | 359,311,390.35 | 214,954,882.11 | 1,104,284,108.70 | 435,752,732.74 |
| 华东(元) | 146,102,586.29 | 864,117,643.06 | 952,105,277.36 | 3,320,800,538.35 | 1,213,407,977.26 |
| 华南(元) | 36,417,990.02 | 85,248,940.80 | 30,727,710.91 | 800,853,684.24 | 478,984,140.64 |
| 华中(元) | 1,211,580.27 | 50,852,224.99 | 21,334,644.23 | 308,694,529.10 | 87,347,991.76 |
| 西北(元) | 21,181,233.59 | 24,727,493.02 | 7,034,910.87 | 26,306,849.38 | 11,202,890.04 |
| 西南(元) | 41,815,230.48 | 59,906,299.01 | 20,391,412.96 | 149,109,331.02 | 79,261,534.20 |
| 境内其他(元) | 4,232,786.85 | 2,073,531.77 | 1,403,897.03 | 45,830,368.53 | 89,622.64 |
| 营业成本(元) | |||||
| 东北(元) | 3,030,128.78 | 13,420,069.53 | 6,894,913.73 | - | - |
| 华北(元) | 84,848,967.80 | 279,523,877.71 | 181,765,147.80 | 827,441,412.58 | 323,283,041.15 |
| 华东(元) | 149,129,369.73 | 687,699,393.12 | 924,015,090.17 | 3,253,352,726.07 | 1,157,020,562.42 |
| 华南(元) | 28,712,984.95 | 47,827,331.68 | 15,032,067.39 | 750,624,016.13 | 457,467,474.86 |
| 华中(元) | 25,218,038.14 | 231,741,415.16 | 40,866,303.80 | - | 62,434,408.51 |
| 西北(元) | 16,068,614.52 | 19,342,713.88 | 4,784,624.38 | - | - |
| 西南(元) | 40,790,871.77 | 58,502,752.85 | 24,874,231.60 | - | - |
| 境内其他(元) | 4,229,343.68 | 2,068,733.71 | 1,414,265.17 | - | - |
| 毛利(元) | |||||
| 东北(元) | 2,205,072.80 | 4,582,234.64 | 2,551,593.78 | - | - |
| 华北(元) | 60,412,195.74 | 79,787,512.64 | 33,189,734.31 | 276,842,696.12 | 112,469,691.59 |
| 华东(元) | -3,026,783.44 | 176,418,249.94 | 28,090,187.19 | 67,447,812.28 | 56,387,414.84 |
| 华南(元) | 7,705,005.07 | 37,421,609.12 | 15,695,643.52 | 50,229,668.11 | 21,516,665.78 |
| 华中(元) | -24,006,457.87 | -180,889,190.17 | -19,531,659.57 | - | 24,913,583.25 |
| 西北(元) | 5,112,619.07 | 5,384,779.14 | 2,250,286.49 | - | - |
| 西南(元) | 1,024,358.71 | 1,403,546.16 | -4,482,818.64 | - | - |
| 境内其他(元) | 3,443.17 | 4,798.06 | -10,368.14 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 42.12 | 25.45 | 27.01 | - | - |
| 华北(%) | 41.59 | 22.21 | 15.44 | 25.07 | 25.81 |
| 华东(%) | -2.07 | 20.42 | 2.95 | 2.03 | 4.65 |
| 华南(%) | 21.16 | 43.90 | 51.08 | 6.27 | 4.49 |
| 华中(%) | -1,981.42 | -355.72 | -91.55 | - | 28.52 |
| 西北(%) | 24.14 | 21.78 | 31.99 | - | - |
| 西南(%) | 2.45 | 2.34 | -21.98 | - | - |
| 境内其他(%) | 0.08 | 0.23 | -0.74 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.30 | 1.23 | 0.75 | 2.95 | 3.31 |
| 华北(%) | 36.18 | 24.54 | 17.10 | 18.62 | 18.27 |
| 华东(%) | 36.39 | 59.01 | 75.72 | 55.99 | 50.88 |
| 华南(%) | 9.07 | 5.82 | 2.44 | 13.50 | 20.08 |
| 华中(%) | 0.30 | 3.47 | 1.70 | 5.20 | 3.66 |
| 西北(%) | 5.28 | 1.69 | 0.56 | 0.44 | 0.47 |
| 西南(%) | 10.42 | 4.09 | 1.62 | 2.51 | 3.32 |
| 境内其他(%) | 1.05 | 0.14 | 0.11 | 0.77 | 0.00 |
| 毛利构成(%) | |||||
| 东北(%) | 4.46 | 3.69 | 4.42 | 0.00 | 0.00 |
| 华北(%) | 122.22 | 64.29 | 57.47 | 70.17 | 52.24 |
| 华东(%) | -6.12 | 142.14 | 48.64 | 17.10 | 26.19 |
| 华南(%) | 15.59 | 30.15 | 27.18 | 12.73 | 9.99 |
| 华中(%) | -48.57 | -145.74 | -33.82 | 0.00 | 11.57 |
| 西北(%) | 10.34 | 4.34 | 3.90 | 0.00 | 0.00 |
| 西南(%) | 2.07 | 1.13 | -7.76 | 0.00 | 0.00 |
| 境内其他(%) | 0.01 | 0.00 | -0.02 | 0.00 | 0.00 |