| 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) | 73,841.19 | 694,260.01 | 305,472.25 | 9,509,736.67 | 3,140,776.48 |
| 华北(元) | 824,187.54 | 21,614,486.52 | 13,076,588.03 | 36,560,249.05 | 10,132,221.64 |
| 华东(元) | 2,251,482.53 | 10,611,940.34 | 7,659,301.98 | 18,449,164.27 | 7,842,335.60 |
| 华南(元) | 655,802.42 | 12,596,515.54 | 979,744.29 | 9,258,082.45 | 5,336,406.70 |
| 华中(元) | 5,446,804.71 | 7,988,128.51 | 4,352,340.40 | 3,783,646.07 | 1,603,398.25 |
| 西北(元) | 3,813,475.46 | 10,550,571.79 | 6,473,909.51 | 13,859,904.24 | 6,450,711.74 |
| 西南(元) | 41,449,490.37 | 101,279,174.33 | 54,227,175.69 | 88,276,999.13 | 45,137,373.54 |
| 营业成本(元) | |||||
| 东北(元) | 392,585.82 | - | 125,383.42 | - | - |
| 华北(元) | 3,268,216.52 | 26,405,897.34 | 10,065,660.28 | 44,233,176.04 | 6,335,340.98 |
| 华东(元) | 1,111,645.39 | - | 6,544,749.76 | 14,406,490.89 | - |
| 华南(元) | 1,804,221.69 | - | 591,918.20 | - | - |
| 华中(元) | 9,661,253.77 | - | 3,401,337.32 | - | - |
| 西北(元) | 4,677,232.98 | - | 4,953,332.67 | - | - |
| 西南(元) | 27,544,060.38 | 74,870,431.90 | 38,258,954.25 | 77,124,890.40 | 29,286,583.72 |
| 毛利(元) | |||||
| 东北(元) | -318,744.63 | - | 180,088.83 | - | - |
| 华北(元) | -2,444,028.98 | -4,791,410.82 | 3,010,927.75 | -7,672,926.99 | 3,796,880.66 |
| 华东(元) | 1,139,837.14 | - | 1,114,552.22 | 4,042,673.38 | - |
| 华南(元) | -1,148,419.27 | - | 387,826.09 | - | - |
| 华中(元) | -4,214,449.06 | - | 951,003.08 | - | - |
| 西北(元) | -863,757.52 | - | 1,520,576.84 | - | - |
| 西南(元) | 13,905,429.99 | 26,408,742.43 | 15,968,221.44 | 11,152,108.73 | 15,850,789.82 |
| 毛利率(%) | |||||
| 东北(%) | -431.66 | - | 58.95 | - | - |
| 华北(%) | -296.54 | -22.17 | 23.03 | -20.99 | 37.47 |
| 华东(%) | 50.63 | - | 14.55 | 21.91 | - |
| 华南(%) | -175.12 | - | 39.58 | - | - |
| 华中(%) | -77.37 | - | 21.85 | - | - |
| 西北(%) | -22.65 | - | 23.49 | - | - |
| 西南(%) | 33.55 | 26.08 | 29.45 | 12.63 | 35.12 |
| 收入构成(%) | |||||
| 东北(%) | 0.14 | 0.42 | 0.35 | 5.29 | 3.94 |
| 华北(%) | 1.51 | 13.07 | 15.02 | 20.35 | 12.72 |
| 华东(%) | 4.13 | 6.42 | 8.80 | 10.27 | 9.85 |
| 华南(%) | 1.20 | 7.62 | 1.13 | 5.15 | 6.70 |
| 华中(%) | 9.99 | 4.83 | 5.00 | 2.11 | 2.01 |
| 西北(%) | 7.00 | 6.38 | 7.43 | 7.71 | 8.10 |
| 西南(%) | 76.03 | 61.26 | 62.28 | 49.13 | 56.67 |
| 毛利构成(%) | |||||
| 东北(%) | -5.26 | 0.00 | 0.78 | 0.00 | 0.00 |
| 华北(%) | -40.36 | -22.16 | 13.02 | -102.01 | 19.32 |
| 华东(%) | 18.82 | 0.00 | 4.82 | 53.75 | 0.00 |
| 华南(%) | -18.96 | 0.00 | 1.68 | 0.00 | 0.00 |
| 华中(%) | -69.59 | 0.00 | 4.11 | 0.00 | 0.00 |
| 西北(%) | -14.26 | 0.00 | 6.57 | 0.00 | 0.00 |
| 西南(%) | 229.62 | 122.16 | 69.03 | 148.26 | 80.68 |