| 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) | 82,494,237.16 | 59,623,032.62 | 22,910,925.08 | 50,436,966.04 | 19,111,140.68 |
| 合并抵消(元) | -156,325,495.16 | -248,991,134.39 | -122,151,376.64 | -290,460,529.60 | -142,520,230.98 |
| 华北(元) | 39,567,937.98 | 111,563,704.41 | 57,354,914.22 | 118,947,473.22 | 50,886,443.30 |
| 华东(元) | 133,272,723.25 | 278,668,314.26 | 139,769,036.13 | 269,036,397.42 | 126,665,722.79 |
| 华中(元) | 92,254,292.70 | 188,411,338.48 | 87,601,803.28 | 179,099,133.85 | 83,489,536.61 |
| 西南(元) | 321,465,442.18 | 656,830,024.57 | 278,815,210.96 | 680,537,347.82 | 300,899,037.48 |
| 营业成本(元) | |||||
| 东北(元) | 64,028,210.15 | - | - | - | 17,889,367.67 |
| 合并抵消(元) | -156,651,263.31 | - | - | - | -136,539,811.36 |
| 华北(元) | 37,149,994.57 | 101,829,643.92 | 52,276,840.24 | 105,577,282.05 | 44,212,869.06 |
| 华东(元) | 111,960,751.54 | 232,437,532.10 | 115,497,618.48 | 224,976,194.99 | 107,642,874.97 |
| 华中(元) | 63,070,753.28 | 135,068,233.51 | 63,642,271.99 | 134,066,900.07 | 62,268,081.20 |
| 西南(元) | 246,618,008.45 | 516,224,503.33 | 204,220,733.21 | 533,881,816.34 | 230,904,214.61 |
| 毛利(元) | |||||
| 东北(元) | 18,466,027.01 | - | - | - | 1,221,773.01 |
| 合并抵消(元) | 325,768.15 | - | - | - | -5,980,419.62 |
| 华北(元) | 2,417,943.41 | 9,734,060.49 | 5,078,073.98 | 13,370,191.17 | 6,673,574.24 |
| 华东(元) | 21,311,971.71 | 46,230,782.16 | 24,271,417.65 | 44,060,202.43 | 19,022,847.82 |
| 华中(元) | 29,183,539.42 | 53,343,104.97 | 23,959,531.29 | 45,032,233.78 | 21,221,455.41 |
| 西南(元) | 74,847,433.73 | 140,605,521.24 | 74,594,477.75 | 146,655,531.48 | 69,994,822.87 |
| 毛利率(%) | |||||
| 东北(%) | 22.38 | - | - | - | 6.39 |
| 合并抵消(%) | -0.21 | - | - | - | 4.20 |
| 华北(%) | 6.11 | 8.73 | 8.85 | 11.24 | 13.11 |
| 华东(%) | 15.99 | 16.59 | 17.37 | 16.38 | 15.02 |
| 华中(%) | 31.63 | 28.31 | 27.35 | 25.14 | 25.42 |
| 西南(%) | 23.28 | 21.41 | 26.75 | 21.55 | 23.26 |
| 收入构成(%) | |||||
| 东北(%) | 16.09 | 5.70 | 4.93 | 5.01 | 4.36 |
| 合并抵消(%) | -30.49 | -23.80 | -26.31 | -28.83 | -32.50 |
| 华北(%) | 7.72 | 10.66 | 12.35 | 11.81 | 11.60 |
| 华东(%) | 25.99 | 26.64 | 30.10 | 26.70 | 28.88 |
| 华中(%) | 17.99 | 18.01 | 18.87 | 17.77 | 19.04 |
| 西南(%) | 62.70 | 62.79 | 60.05 | 67.54 | 68.62 |
| 毛利构成(%) | |||||
| 东北(%) | 12.60 | 0.00 | 0.00 | 0.00 | 1.09 |
| 合并抵消(%) | 0.22 | 0.00 | 0.00 | 0.00 | -5.33 |
| 华北(%) | 1.65 | 3.89 | 3.97 | 5.37 | 5.95 |
| 华东(%) | 14.54 | 18.50 | 18.98 | 17.69 | 16.96 |
| 华中(%) | 19.91 | 21.34 | 18.73 | 18.08 | 18.92 |
| 西南(%) | 51.07 | 56.26 | 58.32 | 58.87 | 62.41 |