| 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) | |||||
| 东北片区(元) | 29,009,384.36 | 204,114,098.65 | 55,546,077.64 | 23,895,275.77 | 7,046,191.00 |
| 华北地区(元) | 10,216,833.23 | 24,712,850.80 | 3,808,345.60 | 113,182,439.41 | 15,208,555.91 |
| 华东地区(元) | 17,328,634.15 | 64,596,477.35 | 26,315,898.20 | 16,861,271.69 | 46,992,537.12 |
| 华南片区(元) | 8,380,260.07 | 6,351,199.17 | 74,865.19 | 9,277,100.90 | 9,652,533.00 |
| 华中地区(元) | 8,873,076.95 | 38,108,052.36 | 17,392,007.89 | 78,442,461.01 | 15,810,860.00 |
| 西北片区(元) | 100,897,430.08 | 288,350,016.05 | 40,447,786.93 | 17,741,665.35 | 10,360,764.32 |
| 西南片区(元) | 15,107,936.67 | 51,803,773.84 | 33,883,078.98 | 98,669,056.89 | 49,958,076.04 |
| 营业成本(元) | |||||
| 东北片区(元) | 25,789,278.76 | 157,889,472.91 | 44,220,789.28 | - | - |
| 华北地区(元) | 6,670,349.42 | - | - | 61,150,768.53 | - |
| 华东地区(元) | 7,655,375.27 | 56,123,636.06 | 11,553,262.00 | - | 43,147,075.55 |
| 华南片区(元) | 8,492,320.83 | - | - | - | - |
| 华中地区(元) | 6,729,710.13 | - | 10,045,558.39 | 76,168,273.72 | 15,563,214.56 |
| 西北片区(元) | 47,297,678.38 | 157,841,774.88 | 30,590,783.85 | - | - |
| 西南片区(元) | 13,270,364.84 | - | 27,268,558.25 | 85,822,516.39 | 37,835,204.64 |
| 毛利(元) | |||||
| 东北片区(元) | 3,220,105.60 | 46,224,625.74 | 11,325,288.36 | - | - |
| 华北地区(元) | 3,546,483.81 | - | - | 52,031,670.88 | - |
| 华东地区(元) | 9,673,258.88 | 8,472,841.29 | 14,762,636.20 | - | 3,845,461.57 |
| 华南片区(元) | -112,060.76 | - | - | - | - |
| 华中地区(元) | 2,143,366.82 | - | 7,346,449.50 | 2,274,187.29 | 247,645.44 |
| 西北片区(元) | 53,599,751.70 | 130,508,241.17 | 9,857,003.08 | - | - |
| 西南片区(元) | 1,837,571.83 | - | 6,614,520.73 | 12,846,540.50 | 12,122,871.40 |
| 毛利率(%) | |||||
| 东北片区(%) | 11.10 | 22.65 | 20.39 | - | - |
| 华北地区(%) | 34.71 | - | - | 45.97 | - |
| 华东地区(%) | 55.82 | 13.12 | 56.10 | - | 8.18 |
| 华南片区(%) | -1.34 | - | - | - | - |
| 华中地区(%) | 24.16 | - | 42.24 | 2.90 | 1.57 |
| 西北片区(%) | 53.12 | 45.26 | 24.37 | - | - |
| 西南片区(%) | 12.16 | - | 19.52 | 13.02 | 24.27 |
| 收入构成(%) | |||||
| 东北片区(%) | 15.28 | 30.10 | 31.30 | 6.67 | 4.55 |
| 华北地区(%) | 5.38 | 3.64 | 2.15 | 31.61 | 9.81 |
| 华东地区(%) | 9.13 | 9.53 | 14.83 | 4.71 | 30.31 |
| 华南片区(%) | 4.41 | 0.94 | 0.04 | 2.59 | 6.23 |
| 华中地区(%) | 4.67 | 5.62 | 9.80 | 21.91 | 10.20 |
| 西北片区(%) | 53.16 | 42.53 | 22.79 | 4.95 | 6.68 |
| 西南片区(%) | 7.96 | 7.64 | 19.09 | 27.56 | 32.22 |
| 毛利构成(%) | |||||
| 东北片区(%) | 4.36 | 24.96 | 22.69 | 0.00 | 0.00 |
| 华北地区(%) | 4.80 | 0.00 | 0.00 | 77.48 | 0.00 |
| 华东地区(%) | 13.09 | 4.57 | 29.58 | 0.00 | 23.71 |
| 华南片区(%) | -0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中地区(%) | 2.90 | 0.00 | 14.72 | 3.39 | 1.53 |
| 西北片区(%) | 72.52 | 70.47 | 19.75 | 0.00 | 0.00 |
| 西南片区(%) | 2.49 | 0.00 | 13.25 | 19.13 | 74.76 |