| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 19,388,962.97 | 3,869,803.11 | 23,144,705.77 | 8,199,792.01 |
| 华北(元) | 1,040,923,560.89 | 273,832,184.83 | 871,939,999.05 | 175,158,655.08 |
| 华东(元) | 226,121,542.80 | 27,620,699.07 | 292,937,079.37 | 76,536,020.33 |
| 华南(元) | 134,275,875.58 | 40,827,971.42 | 135,205,905.35 | 51,686,512.46 |
| 华中(元) | 114,620,534.22 | 18,328,865.84 | 34,094,817.57 | 13,428,615.26 |
| 西北(元) | 70,927,737.24 | 13,227,910.47 | 151,211,156.90 | 37,807,887.34 |
| 西南(元) | 661,731,808.13 | 110,547,865.20 | 958,739,467.53 | 277,880,501.89 |
| 营业成本(元) | ||||
| 东北(元) | 9,942,972.65 | 1,244,740.25 | - | - |
| 华北(元) | 673,652,663.32 | 170,256,169.53 | 601,766,034.05 | 124,428,155.29 |
| 华东(元) | 142,006,542.99 | 13,589,225.29 | 156,422,397.44 | 40,664,032.21 |
| 华南(元) | 92,780,202.99 | 19,536,419.92 | - | - |
| 华中(元) | 63,985,843.54 | 9,774,536.78 | - | - |
| 西北(元) | 50,843,678.16 | 10,102,777.33 | - | - |
| 西南(元) | 382,906,954.61 | 47,113,212.69 | 502,528,698.22 | 180,464,177.45 |
| 毛利(元) | ||||
| 东北(元) | 9,445,990.32 | 2,625,062.86 | - | - |
| 华北(元) | 367,270,897.57 | 103,576,015.30 | 270,173,965.00 | 50,730,499.79 |
| 华东(元) | 84,114,999.81 | 14,031,473.78 | 136,514,681.93 | 35,871,988.12 |
| 华南(元) | 41,495,672.59 | 21,291,551.50 | - | - |
| 华中(元) | 50,634,690.68 | 8,554,329.06 | - | - |
| 西北(元) | 20,084,059.08 | 3,125,133.14 | - | - |
| 西南(元) | 278,824,853.52 | 63,434,652.51 | 456,210,769.31 | 97,416,324.44 |
| 毛利率(%) | ||||
| 东北(%) | 48.72 | 67.83 | - | - |
| 华北(%) | 35.28 | 37.82 | 30.99 | 28.96 |
| 华东(%) | 37.20 | 50.80 | 46.60 | 46.87 |
| 华南(%) | 30.90 | 52.15 | - | - |
| 华中(%) | 44.18 | 46.67 | - | - |
| 西北(%) | 28.32 | 23.63 | - | - |
| 西南(%) | 42.14 | 57.38 | 47.58 | 35.06 |
| 收入构成(%) | ||||
| 东北(%) | 0.85 | 0.79 | 0.94 | 1.28 |
| 华北(%) | 45.90 | 56.08 | 35.34 | 27.34 |
| 华东(%) | 9.97 | 5.66 | 11.87 | 11.95 |
| 华南(%) | 5.92 | 8.36 | 5.48 | 8.07 |
| 华中(%) | 5.05 | 3.75 | 1.38 | 2.10 |
| 西北(%) | 3.13 | 2.71 | 6.13 | 5.90 |
| 西南(%) | 29.18 | 22.64 | 38.86 | 43.37 |
| 毛利构成(%) | ||||
| 东北(%) | 1.11 | 1.21 | 0.00 | 0.00 |
| 华北(%) | 43.11 | 47.81 | 31.31 | 27.57 |
| 华东(%) | 9.87 | 6.48 | 15.82 | 19.49 |
| 华南(%) | 4.87 | 9.83 | 0.00 | 0.00 |
| 华中(%) | 5.94 | 3.95 | 0.00 | 0.00 |
| 西北(%) | 2.36 | 1.44 | 0.00 | 0.00 |
| 西南(%) | 32.73 | 29.28 | 52.87 | 52.94 |