| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东(元) | 293,861,041.95 | 99,942,200.83 | 76,556,214.20 | 49,329,763.95 |
| 华南(元) | - | - | 69,598,629.59 | 44,583,676.36 |
| 华中(元) | 442,477.87 | - | 122,471,302.29 | 65,057,994.71 |
| 西北(元) | 518,054,244.43 | 209,482,642.14 | 166,642,906.28 | 110,333,992.05 |
| 西南(元) | 213,791,798.88 | 132,777,261.62 | 204,564,931.73 | 125,794,093.01 |
| 营业成本(元) | ||||
| 华东(元) | 109,309,565.00 | 37,076,343.25 | 35,470,721.22 | 25,481,584.57 |
| 华南(元) | - | - | 29,608,367.24 | 18,866,596.90 |
| 华中(元) | - | - | 49,481,925.96 | 28,485,305.95 |
| 西北(元) | 191,058,522.94 | 74,155,022.70 | 65,554,682.93 | 44,648,155.74 |
| 西南(元) | 81,222,148.52 | 43,228,050.31 | 97,500,673.64 | 68,002,607.55 |
| 毛利(元) | ||||
| 华东(元) | 184,551,476.95 | 62,865,857.58 | 41,085,492.98 | 23,848,179.38 |
| 华南(元) | - | - | 39,990,262.35 | 25,717,079.46 |
| 华中(元) | - | - | 72,989,376.33 | 36,572,688.76 |
| 西北(元) | 326,995,721.49 | 135,327,619.44 | 101,088,223.35 | 65,685,836.31 |
| 西南(元) | 132,569,650.36 | 89,549,211.31 | 107,064,258.09 | 57,791,485.46 |
| 毛利率(%) | ||||
| 华东(%) | 62.80 | 62.90 | 53.67 | 48.34 |
| 华南(%) | - | - | 57.46 | 57.68 |
| 华中(%) | - | - | 59.60 | 56.22 |
| 西北(%) | 63.12 | 64.60 | 60.66 | 59.53 |
| 西南(%) | 62.01 | 67.44 | 52.34 | 45.94 |
| 收入构成(%) | ||||
| 华东(%) | 28.64 | 22.60 | 11.97 | 12.49 |
| 华南(%) | - | 0.00 | 10.88 | 11.28 |
| 华中(%) | 0.04 | 0.00 | 19.14 | 16.47 |
| 西北(%) | 50.49 | 47.37 | 26.04 | 27.93 |
| 西南(%) | 20.83 | 30.03 | 31.97 | 31.84 |
| 毛利构成(%) | ||||
| 华东(%) | 28.65 | 21.85 | 11.34 | 11.38 |
| 华南(%) | - | 0.00 | 11.04 | 12.27 |
| 华中(%) | 0.00 | 0.00 | 20.15 | 17.45 |
| 西北(%) | 50.77 | 47.03 | 27.91 | 31.34 |
| 西南(%) | 20.58 | 31.12 | 29.56 | 27.57 |