| 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) | 30,638,427.39 | 4,350,349.89 | 1,494,375.56 | 12,346,511.96 | 5,645,138.99 |
| 华北(元) | 5,754,520.69 | 30,252,218.17 | 19,721,629.75 | 13,873,980.09 | 12,072,310.81 |
| 华东(元) | 112,709,968.23 | 301,926,488.21 | 159,227,751.88 | 338,585,230.64 | 160,416,946.99 |
| 华南(元) | 6,536,632.39 | 14,946,117.85 | 14,905,619.77 | 11,205,131.24 | 7,591,871.13 |
| 华中(元) | 10,639,044.48 | 89,344,418.56 | 51,574,721.81 | 177,974,381.05 | 77,038,306.01 |
| 西南(元) | 50,630,809.72 | 107,907,752.57 | 45,748,500.28 | 121,527,225.17 | 59,326,267.59 |
| 营业成本(元) | |||||
| 东北(元) | 30,202,853.95 | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 92,959,231.23 | 243,892,134.67 | 133,340,141.78 | 261,336,527.92 | 125,368,568.57 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | 64,460,012.52 | 38,942,949.40 | 139,680,413.65 | 60,679,526.66 |
| 西南(元) | 36,037,174.62 | 58,544,906.29 | 27,232,535.53 | 73,960,314.31 | 40,739,668.31 |
| 毛利(元) | |||||
| 东北(元) | 435,573.44 | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 19,750,737.00 | 58,034,353.54 | 25,887,610.10 | 77,248,702.72 | 35,048,378.42 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | 24,884,406.04 | 12,631,772.41 | 38,293,967.40 | 16,358,779.35 |
| 西南(元) | 14,593,635.10 | 49,362,846.28 | 18,515,964.75 | 47,566,910.86 | 18,586,599.28 |
| 毛利率(%) | |||||
| 东北(%) | 1.42 | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 17.52 | 19.22 | 16.26 | 22.82 | 21.85 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | 27.85 | 24.49 | 21.52 | 21.23 |
| 西南(%) | 28.82 | 45.75 | 40.47 | 39.14 | 31.33 |
| 收入构成(%) | |||||
| 东北(%) | 14.12 | 0.79 | 0.51 | 1.83 | 1.75 |
| 华北(%) | 2.65 | 5.51 | 6.74 | 2.05 | 3.75 |
| 华东(%) | 51.96 | 55.02 | 54.40 | 50.12 | 49.80 |
| 华南(%) | 3.01 | 2.72 | 5.09 | 1.66 | 2.36 |
| 华中(%) | 4.90 | 16.28 | 17.62 | 26.35 | 23.92 |
| 西南(%) | 23.34 | 19.67 | 15.63 | 17.99 | 18.42 |
| 毛利构成(%) | |||||
| 东北(%) | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 56.79 | 43.87 | 45.39 | 47.36 | 50.07 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 18.81 | 22.15 | 23.48 | 23.37 |
| 西南(%) | 41.96 | 37.32 | 32.46 | 29.16 | 26.55 |