| 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) | 9,455,037.23 | 28,411,009.38 | 15,485,942.16 | 36,209,746.67 | 19,393,887.36 |
| 华北(元) | 479,642,072.22 | 1,056,174,947.91 | 508,254,653.11 | 1,032,276,521.18 | 473,025,414.57 |
| 华东(元) | 75,889,971.49 | 174,504,760.03 | 89,206,757.11 | 184,917,829.56 | 95,599,667.59 |
| 华中(元) | 26,120,686.57 | 54,878,115.53 | 28,216,327.00 | 51,861,458.94 | 25,201,004.27 |
| 西北(元) | 24,533,280.59 | 62,629,852.98 | 33,062,755.71 | 80,708,581.16 | 42,811,251.38 |
| 西南(元) | 12,417,935.51 | 25,746,202.47 | 12,877,578.17 | 21,815,211.86 | 11,914,789.22 |
| 华南(元) | 1,732,320.98 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 9,682,413.16 | 31,411,943.70 | 16,355,760.04 | 35,640,783.21 | - |
| 华北(元) | 381,346,052.61 | 828,089,005.17 | 387,823,943.82 | 817,758,897.24 | 364,931,418.03 |
| 华东(元) | 73,521,767.10 | 169,904,285.30 | 86,141,332.68 | 172,324,765.39 | 87,619,788.54 |
| 华中(元) | 22,124,377.28 | 46,972,754.55 | 23,775,772.80 | 45,902,660.04 | - |
| 西北(元) | 24,067,446.44 | 58,532,125.09 | 32,631,560.86 | 72,597,416.21 | - |
| 西南(元) | 10,455,432.44 | 22,444,965.24 | 11,278,972.94 | 20,333,362.63 | - |
| 华南(元) | 2,332,618.15 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | -227,375.93 | -3,000,934.32 | -869,817.88 | 568,963.46 | - |
| 华北(元) | 98,296,019.61 | 228,085,942.74 | 120,430,709.29 | 214,517,623.94 | 108,093,996.54 |
| 华东(元) | 2,368,204.39 | 4,600,474.73 | 3,065,424.43 | 12,593,064.17 | 7,979,879.05 |
| 华中(元) | 3,996,309.29 | 7,905,360.98 | 4,440,554.20 | 5,958,798.90 | - |
| 西北(元) | 465,834.15 | 4,097,727.89 | 431,194.85 | 8,111,164.95 | - |
| 西南(元) | 1,962,503.07 | 3,301,237.23 | 1,598,605.23 | 1,481,849.23 | - |
| 华南(元) | -600,297.17 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | -2.40 | -10.56 | -5.62 | 1.57 | - |
| 华北(%) | 20.49 | 21.60 | 23.69 | 20.78 | 22.85 |
| 华东(%) | 3.12 | 2.64 | 3.44 | 6.81 | 8.35 |
| 华中(%) | 15.30 | 14.41 | 15.74 | 11.49 | - |
| 西北(%) | 1.90 | 6.54 | 1.30 | 10.05 | - |
| 西南(%) | 15.80 | 12.82 | 12.41 | 6.79 | - |
| 华南(%) | -34.65 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.50 | 2.03 | 2.25 | 2.57 | 2.90 |
| 华北(%) | 76.16 | 75.31 | 73.97 | 73.33 | 70.82 |
| 华东(%) | 12.05 | 12.44 | 12.98 | 13.14 | 14.31 |
| 华中(%) | 4.15 | 3.91 | 4.11 | 3.68 | 3.77 |
| 西北(%) | 3.90 | 4.47 | 4.81 | 5.73 | 6.41 |
| 西南(%) | 1.97 | 1.84 | 1.87 | 1.55 | 1.78 |
| 华南(%) | 0.28 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | -0.21 | -1.22 | -0.67 | 0.23 | 0.00 |
| 华北(%) | 92.50 | 93.10 | 93.29 | 88.19 | 93.13 |
| 华东(%) | 2.23 | 1.88 | 2.37 | 5.18 | 6.87 |
| 华中(%) | 3.76 | 3.23 | 3.44 | 2.45 | 0.00 |
| 西北(%) | 0.44 | 1.67 | 0.33 | 3.33 | 0.00 |
| 西南(%) | 1.85 | 1.35 | 1.24 | 0.61 | 0.00 |
| 华南(%) | -0.56 | - | - | - | - |