| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北片区(元) | 143,371,001.55 | 29,009,384.36 | 204,114,098.65 | 55,546,077.64 |
| 华北地区(元) | 67,933,875.16 | 10,216,833.23 | 24,712,850.80 | 3,808,345.60 |
| 华东地区(元) | 31,548,090.56 | 17,328,634.15 | 64,596,477.35 | 26,315,898.20 |
| 华南片区(元) | 181,054,953.81 | 8,380,260.07 | 6,351,199.17 | 74,865.19 |
| 华中地区(元) | 35,639,336.05 | 8,873,076.95 | 38,108,052.36 | 17,392,007.89 |
| 西北片区(元) | 184,184,636.48 | 100,897,430.08 | 288,350,016.05 | 40,447,786.93 |
| 西南片区(元) | 29,663,065.87 | 15,107,936.67 | 51,803,773.84 | 33,883,078.98 |
| 营业成本(元) | ||||
| 东北片区(元) | 120,775,546.92 | 25,789,278.76 | 157,889,472.91 | 44,220,789.28 |
| 华北地区(元) | 49,293,810.49 | 6,670,349.42 | - | - |
| 华东地区(元) | - | 7,655,375.27 | 56,123,636.06 | 11,553,262.00 |
| 华南片区(元) | - | 8,492,320.83 | - | - |
| 华中地区(元) | - | 6,729,710.13 | - | 10,045,558.39 |
| 西北片区(元) | 98,186,446.46 | 47,297,678.38 | 157,841,774.88 | 30,590,783.85 |
| 西南片区(元) | 30,374,349.29 | 13,270,364.84 | - | 27,268,558.25 |
| 毛利(元) | ||||
| 东北片区(元) | 22,595,454.63 | 3,220,105.60 | 46,224,625.74 | 11,325,288.36 |
| 华北地区(元) | 18,640,064.67 | 3,546,483.81 | - | - |
| 华东地区(元) | - | 9,673,258.88 | 8,472,841.29 | 14,762,636.20 |
| 华南片区(元) | - | -112,060.76 | - | - |
| 华中地区(元) | - | 2,143,366.82 | - | 7,346,449.50 |
| 西北片区(元) | 85,998,190.02 | 53,599,751.70 | 130,508,241.17 | 9,857,003.08 |
| 西南片区(元) | -711,283.42 | 1,837,571.83 | - | 6,614,520.73 |
| 毛利率(%) | ||||
| 东北片区(%) | 15.76 | 11.10 | 22.65 | 20.39 |
| 华北地区(%) | 27.44 | 34.71 | - | - |
| 华东地区(%) | - | 55.82 | 13.12 | 56.10 |
| 华南片区(%) | - | -1.34 | - | - |
| 华中地区(%) | - | 24.16 | - | 42.24 |
| 西北片区(%) | 46.69 | 53.12 | 45.26 | 24.37 |
| 西南片区(%) | -2.40 | 12.16 | - | 19.52 |
| 收入构成(%) | ||||
| 东北片区(%) | 21.29 | 15.28 | 30.10 | 31.30 |
| 华北地区(%) | 10.09 | 5.38 | 3.64 | 2.15 |
| 华东地区(%) | 4.68 | 9.13 | 9.53 | 14.83 |
| 华南片区(%) | 26.89 | 4.41 | 0.94 | 0.04 |
| 华中地区(%) | 5.29 | 4.67 | 5.62 | 9.80 |
| 西北片区(%) | 27.35 | 53.16 | 42.53 | 22.79 |
| 西南片区(%) | 4.41 | 7.96 | 7.64 | 19.09 |
| 毛利构成(%) | ||||
| 东北片区(%) | 17.86 | 4.36 | 24.96 | 22.69 |
| 华北地区(%) | 14.73 | 4.80 | 0.00 | 0.00 |
| 华东地区(%) | 0.00 | 13.09 | 4.57 | 29.58 |
| 华南片区(%) | 0.00 | -0.15 | 0.00 | 0.00 |
| 华中地区(%) | 0.00 | 2.90 | 0.00 | 14.72 |
| 西北片区(%) | 67.97 | 72.52 | 70.47 | 19.75 |
| 西南片区(%) | -0.56 | 2.49 | 0.00 | 13.25 |