| 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) | 37,682,845.38 | 93,804,160.84 | 94,095,124.45 | 61,130,594.10 | 27,126,660.06 |
| 华东(元) | 194,622,565.19 | 103,053,945.18 | 74,950,120.37 | 95,542,738.55 | 39,358,710.10 |
| 华南(元) | 72,633,691.55 | 93,091,044.44 | 21,337,310.90 | 70,120,888.02 | 31,686,865.12 |
| 华中(元) | 26,953,094.78 | 27,081,882.50 | 50,980,099.40 | 20,569,671.22 | 8,181,659.25 |
| 西北(元) | 139,788,801.61 | 237,042,029.46 | 72,690,064.96 | 249,807,229.09 | 94,179,233.81 |
| 西南(元) | 209,834,671.99 | 586,931,976.28 | 201,555,323.82 | 448,512,265.69 | 234,749,855.77 |
| 其他(元) | 94,607,291.00 | 41,487,143.31 | 8,326,532.10 | 34,582,414.84 | 19,031,459.65 |
| 营业成本(元) | |||||
| 华北(元) | - | 103,828,513.32 | 92,120,553.10 | - | - |
| 华东(元) | 190,172,203.50 | 104,726,715.00 | 72,621,373.68 | - | - |
| 华南(元) | - | 89,869,382.37 | - | - | 28,908,715.10 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | 131,446,889.32 | 206,581,668.66 | 67,899,236.65 | 231,334,911.60 | 91,877,010.83 |
| 西南(元) | 184,852,395.02 | 520,520,204.13 | 169,309,169.14 | 389,760,356.02 | 205,204,995.93 |
| 其他(元) | 92,973,553.27 | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | -10,024,352.48 | 1,974,571.35 | - | - |
| 华东(元) | 4,450,361.69 | -1,672,769.82 | 2,328,746.69 | - | - |
| 华南(元) | - | 3,221,662.07 | - | - | 2,778,150.02 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | 8,341,912.29 | 30,460,360.80 | 4,790,828.31 | 18,472,317.49 | 2,302,222.98 |
| 西南(元) | 24,982,276.97 | 66,411,772.15 | 32,246,154.68 | 58,751,909.67 | 29,544,859.84 |
| 其他(元) | 1,633,737.73 | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | -10.69 | 2.10 | - | - |
| 华东(%) | 2.29 | -1.62 | 3.11 | - | - |
| 华南(%) | - | 3.46 | - | - | 8.77 |
| 华中(%) | - | - | - | - | - |
| 西北(%) | 5.97 | 12.85 | 6.59 | 7.39 | 2.44 |
| 西南(%) | 11.91 | 11.32 | 16.00 | 13.10 | 12.59 |
| 其他(%) | 1.73 | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 4.86 | 7.93 | 17.96 | 6.24 | 5.97 |
| 华东(%) | 25.08 | 8.71 | 14.31 | 9.75 | 8.66 |
| 华南(%) | 9.36 | 7.87 | 4.07 | 7.15 | 6.97 |
| 华中(%) | 3.47 | 2.29 | 9.73 | 2.10 | 1.80 |
| 西北(%) | 18.01 | 20.05 | 13.87 | 25.48 | 20.73 |
| 西南(%) | 27.04 | 49.64 | 38.47 | 45.75 | 51.67 |
| 其他(%) | 12.19 | 3.51 | 1.59 | 3.53 | 4.19 |
| 毛利构成(%) | |||||
| 华北(%) | 0.00 | -11.34 | 4.78 | 0.00 | 0.00 |
| 华东(%) | 11.29 | -1.89 | 5.63 | 0.00 | 0.00 |
| 华南(%) | 0.00 | 3.64 | 0.00 | 0.00 | 8.02 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 21.17 | 34.46 | 11.59 | 23.92 | 6.65 |
| 西南(%) | 63.39 | 75.13 | 78.00 | 76.08 | 85.33 |
| 其他(%) | 4.15 | 0.00 | 0.00 | 0.00 | 0.00 |