| 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) | |||||
| 华北地区(元) | 238,456,098.28 | 603,522,607.05 | 284,009,847.80 | 604,413,318.71 | 292,416,554.65 |
| 华东地区(元) | 901,641,637.25 | 1,554,739,341.61 | 741,314,907.48 | 1,543,985,336.38 | 731,644,309.92 |
| 华南地区(元) | 144,493,707.82 | 193,408,125.74 | 218,799,137.11 | 190,454,183.89 | 54,578,615.51 |
| 华中地区(元) | 113,483,769.71 | 469,946,407.86 | 44,660,635.75 | 82,036,537.40 | 30,278,035.17 |
| 其他(元) | 238,752,584.74 | 439,695,421.26 | 265,956,778.85 | 437,257,326.09 | 224,889,989.58 |
| 营业成本(元) | |||||
| 华北地区(元) | 225,447,330.31 | 586,845,926.77 | 280,595,090.43 | 597,975,058.98 | 293,181,962.59 |
| 华东地区(元) | 830,237,311.81 | 1,421,075,429.06 | 676,125,213.91 | - | 656,304,827.10 |
| 华南地区(元) | 137,174,371.30 | 188,289,530.72 | 216,099,525.98 | - | 54,808,799.65 |
| 华中地区(元) | 105,758,845.89 | 454,972,443.89 | 44,071,119.19 | - | 29,937,520.17 |
| 其他(元) | 216,098,823.78 | 413,649,152.72 | 255,536,890.67 | 413,037,998.08 | 213,719,318.45 |
| 毛利(元) | |||||
| 华北地区(元) | 13,008,767.97 | 16,676,680.28 | 3,414,757.37 | 6,438,259.73 | -765,407.94 |
| 华东地区(元) | 71,404,325.44 | 133,663,912.55 | 65,189,693.57 | - | 75,339,482.82 |
| 华南地区(元) | 7,319,336.52 | 5,118,595.02 | 2,699,611.13 | - | -230,184.14 |
| 华中地区(元) | 7,724,923.82 | 14,973,963.97 | 589,516.56 | - | 340,515.00 |
| 其他(元) | 22,653,760.96 | 26,046,268.54 | 10,419,888.18 | 24,219,328.01 | 11,170,671.13 |
| 毛利率(%) | |||||
| 华北地区(%) | 5.46 | 2.76 | 1.20 | 1.07 | -0.26 |
| 华东地区(%) | 7.92 | 8.60 | 8.79 | - | 10.30 |
| 华南地区(%) | 5.07 | 2.65 | 1.23 | - | -0.42 |
| 华中地区(%) | 6.81 | 3.19 | 1.32 | - | 1.12 |
| 其他(%) | 9.49 | 5.92 | 3.92 | 5.54 | 4.97 |
| 收入构成(%) | |||||
| 华北地区(%) | 14.57 | 18.51 | 18.27 | 21.15 | 21.92 |
| 华东地区(%) | 55.08 | 47.67 | 47.68 | 54.02 | 54.85 |
| 华南地区(%) | 8.83 | 5.93 | 14.07 | 6.66 | 4.09 |
| 华中地区(%) | 6.93 | 14.41 | 2.87 | 2.87 | 2.27 |
| 其他(%) | 14.59 | 13.48 | 17.11 | 15.30 | 16.86 |
| 毛利构成(%) | |||||
| 华北地区(%) | 10.65 | 8.49 | 4.15 | 21.00 | -0.89 |
| 华东地区(%) | 58.47 | 68.03 | 79.20 | 0.00 | 87.75 |
| 华南地区(%) | 5.99 | 2.61 | 3.28 | 0.00 | -0.27 |
| 华中地区(%) | 6.33 | 7.62 | 0.72 | 0.00 | 0.40 |
| 其他(%) | 18.55 | 13.26 | 12.66 | 79.00 | 13.01 |