| 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) | 3,869,803.11 | 23,144,705.77 | 8,199,792.01 | 79,797,210.55 | 27,973,911.06 |
| 华北(元) | 273,832,184.83 | 871,939,999.05 | 175,158,655.08 | 1,075,140,382.80 | 424,066,135.90 |
| 华东(元) | 27,620,699.07 | 292,937,079.37 | 76,536,020.33 | 522,644,329.60 | 196,475,152.54 |
| 华南(元) | 40,827,971.42 | 135,205,905.35 | 51,686,512.46 | 195,439,593.00 | 95,061,583.32 |
| 华中(元) | 18,328,865.84 | 34,094,817.57 | 13,428,615.26 | 43,006,337.54 | 11,662,708.19 |
| 西北(元) | 13,227,910.47 | 151,211,156.90 | 37,807,887.34 | 99,786,268.84 | 21,333,964.45 |
| 西南(元) | 110,547,865.20 | 958,739,467.53 | 277,880,501.89 | 1,056,961,661.14 | 366,938,005.29 |
| 营业成本(元) | |||||
| 东北(元) | 1,244,740.25 | - | - | - | - |
| 华北(元) | 170,256,169.53 | 601,766,034.05 | 124,428,155.29 | 640,557,333.32 | 259,489,106.01 |
| 华东(元) | 13,589,225.29 | 156,422,397.44 | 40,664,032.21 | 307,412,339.84 | 109,321,791.23 |
| 华南(元) | 19,536,419.92 | - | - | - | - |
| 华中(元) | 9,774,536.78 | - | - | - | - |
| 西北(元) | 10,102,777.33 | - | - | - | - |
| 西南(元) | 47,113,212.69 | 502,528,698.22 | 180,464,177.45 | 577,680,597.27 | 192,816,483.65 |
| 毛利(元) | |||||
| 东北(元) | 2,625,062.86 | - | - | - | - |
| 华北(元) | 103,576,015.30 | 270,173,965.00 | 50,730,499.79 | 434,583,049.48 | 164,577,029.89 |
| 华东(元) | 14,031,473.78 | 136,514,681.93 | 35,871,988.12 | 215,231,989.76 | 87,153,361.31 |
| 华南(元) | 21,291,551.50 | - | - | - | - |
| 华中(元) | 8,554,329.06 | - | - | - | - |
| 西北(元) | 3,125,133.14 | - | - | - | - |
| 西南(元) | 63,434,652.51 | 456,210,769.31 | 97,416,324.44 | 479,281,063.87 | 174,121,521.64 |
| 毛利率(%) | |||||
| 东北(%) | 67.83 | - | - | - | - |
| 华北(%) | 37.82 | 30.99 | 28.96 | 40.42 | 38.81 |
| 华东(%) | 50.80 | 46.60 | 46.87 | 41.18 | 44.36 |
| 华南(%) | 52.15 | - | - | - | - |
| 华中(%) | 46.67 | - | - | - | - |
| 西北(%) | 23.63 | - | - | - | - |
| 西南(%) | 57.38 | 47.58 | 35.06 | 45.35 | 47.45 |
| 收入构成(%) | |||||
| 东北(%) | 0.79 | 0.94 | 1.28 | 2.60 | 2.45 |
| 华北(%) | 56.08 | 35.34 | 27.34 | 34.99 | 37.08 |
| 华东(%) | 5.66 | 11.87 | 11.95 | 17.01 | 17.18 |
| 华南(%) | 8.36 | 5.48 | 8.07 | 6.36 | 8.31 |
| 华中(%) | 3.75 | 1.38 | 2.10 | 1.40 | 1.02 |
| 西北(%) | 2.71 | 6.13 | 5.90 | 3.25 | 1.87 |
| 西南(%) | 22.64 | 38.86 | 43.37 | 34.40 | 32.09 |
| 毛利构成(%) | |||||
| 东北(%) | 1.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 47.81 | 31.31 | 27.57 | 38.49 | 38.65 |
| 华东(%) | 6.48 | 15.82 | 19.49 | 19.06 | 20.47 |
| 华南(%) | 9.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 3.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 1.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 29.28 | 52.87 | 52.94 | 42.45 | 40.89 |