| 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) | |||||
| 华东(元) | 99,942,200.83 | 76,556,214.20 | 49,329,763.95 | 46,180,701.60 | 46,180,701.60 |
| 西北(元) | 209,482,642.14 | 166,642,906.28 | 110,333,992.05 | 246,155,706.38 | 141,096,835.13 |
| 西南(元) | 132,777,261.62 | 204,564,931.73 | 125,794,093.01 | 56,441,347.48 | 56,441,347.48 |
| 中南(元) | - | - | - | - | 90,917,513.70 |
| 华北(元) | - | - | - | 21,461,745.60 | - |
| 华南(元) | - | 69,598,629.59 | 44,583,676.36 | 154,546,501.67 | - |
| 华中(元) | - | 122,471,302.29 | 65,057,994.71 | 104,204,313.89 | - |
| 营业成本(元) | |||||
| 华东(元) | 37,076,343.25 | 35,470,721.22 | 25,481,584.57 | 37,718,049.80 | 38,006,991.61 |
| 西北(元) | 74,155,022.70 | 65,554,682.93 | 44,648,155.74 | 125,094,515.54 | 75,003,517.02 |
| 西南(元) | 43,228,050.31 | 97,500,673.64 | 68,002,607.55 | 27,082,910.92 | 26,624,459.52 |
| 中南(元) | - | - | - | - | 45,833,379.82 |
| 华北(元) | - | - | - | 7,463,852.05 | - |
| 华南(元) | - | 29,608,367.24 | 18,866,596.90 | 70,752,658.90 | - |
| 华中(元) | - | 49,481,925.96 | 28,485,305.95 | 38,883,309.00 | - |
| 毛利(元) | |||||
| 华东(元) | 62,865,857.58 | 41,085,492.98 | 23,848,179.38 | 8,462,651.80 | 8,173,709.99 |
| 西北(元) | 135,327,619.44 | 101,088,223.35 | 65,685,836.31 | 121,061,190.84 | 66,093,318.11 |
| 西南(元) | 89,549,211.31 | 107,064,258.09 | 57,791,485.46 | 29,358,436.56 | 29,816,887.96 |
| 中南(元) | - | - | - | - | 45,084,133.88 |
| 华北(元) | - | - | - | 13,997,893.55 | - |
| 华南(元) | - | 39,990,262.35 | 25,717,079.46 | 83,793,842.77 | - |
| 华中(元) | - | 72,989,376.33 | 36,572,688.76 | 65,321,004.89 | - |
| 毛利率(%) | |||||
| 华东(%) | 62.90 | 53.67 | 48.34 | 18.33 | 17.70 |
| 西北(%) | 64.60 | 60.66 | 59.53 | 49.18 | 46.84 |
| 西南(%) | 67.44 | 52.34 | 45.94 | 52.02 | 52.83 |
| 中南(%) | - | - | - | - | 49.59 |
| 华北(%) | - | - | - | 65.22 | - |
| 华南(%) | - | 57.46 | 57.68 | 54.22 | - |
| 华中(%) | - | 59.60 | 56.22 | 62.69 | - |
| 收入构成(%) | |||||
| 华东(%) | 22.60 | 11.97 | 12.49 | 7.34 | 13.80 |
| 西北(%) | 47.37 | 26.04 | 27.93 | 39.14 | 42.16 |
| 西南(%) | 30.03 | 31.97 | 31.84 | 8.97 | 16.87 |
| 中南(%) | - | - | - | - | 27.17 |
| 华北(%) | - | - | - | 3.41 | - |
| 华南(%) | 0.00 | 10.88 | 11.28 | 24.57 | - |
| 华中(%) | 0.00 | 19.14 | 16.47 | 16.57 | - |
| 毛利构成(%) | |||||
| 华东(%) | 21.85 | 11.34 | 11.38 | 2.63 | 5.48 |
| 西北(%) | 47.03 | 27.91 | 31.34 | 37.60 | 44.31 |
| 西南(%) | 31.12 | 29.56 | 27.57 | 9.12 | 19.99 |
| 中南(%) | - | - | - | - | 30.22 |
| 华北(%) | - | - | - | 4.35 | - |
| 华南(%) | 0.00 | 11.04 | 12.27 | 26.02 | - |
| 华中(%) | 0.00 | 20.15 | 17.45 | 20.29 | - |