| 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) | |||||
| 东北地区(元) | 1,649,266.59 | 4,684,009.74 | 4,396,438.93 | 11,927,391.85 | 6,858,491.71 |
| 华北地区(元) | 394,691,637.76 | 482,336,864.51 | 194,589,872.42 | 379,083,060.33 | 167,810,275.45 |
| 华东地区(元) | 282,199,058.36 | 857,246,168.91 | 423,667,823.08 | 858,184,086.29 | 310,461,734.69 |
| 华南地区(元) | 26,306,316.07 | 67,484,165.31 | 30,658,710.88 | 381,347,599.01 | 164,499,972.38 |
| 华中地区(元) | 41,338,715.28 | 41,409,707.18 | 40,379,309.30 | 42,293,292.82 | 35,522,194.28 |
| 西北地区(元) | 174,879,469.37 | 435,138,938.60 | 181,871,109.58 | 388,126,800.66 | 178,686,305.96 |
| 西南地区(元) | 39,981,409.03 | 64,702,508.64 | 37,713,674.58 | 176,999,889.99 | 102,325,386.39 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,103,865.58 | 2,613,998.58 | 3,396,348.37 | 8,159,601.32 | 4,767,186.03 |
| 华北地区(元) | 352,207,488.00 | 411,900,510.20 | 183,302,758.63 | 306,870,773.33 | 141,185,416.14 |
| 华东地区(元) | 163,609,076.29 | 540,847,408.32 | 264,183,314.15 | 558,135,725.65 | 182,578,790.20 |
| 华南地区(元) | 14,908,836.26 | 74,195,645.58 | 9,816,862.88 | 228,823,620.84 | 76,358,072.73 |
| 华中地区(元) | 26,926,249.74 | 64,395,875.09 | 21,527,826.34 | 48,053,310.26 | 30,705,877.10 |
| 西北地区(元) | 146,539,972.34 | 378,589,972.45 | 158,728,546.40 | 316,912,251.97 | 143,277,155.13 |
| 西南地区(元) | 29,633,861.70 | 61,286,661.35 | 32,594,815.37 | 124,797,765.90 | 82,499,063.58 |
| 毛利(元) | |||||
| 东北地区(元) | 545,401.01 | 2,070,011.16 | 1,000,090.56 | 3,767,790.53 | 2,091,305.68 |
| 华北地区(元) | 42,484,149.76 | 70,436,354.31 | 11,287,113.79 | 72,212,287.00 | 26,624,859.31 |
| 华东地区(元) | 118,589,982.07 | 316,398,760.59 | 159,484,508.93 | 300,048,360.64 | 127,882,944.49 |
| 华南地区(元) | 11,397,479.81 | -6,711,480.27 | 20,841,848.00 | 152,523,978.17 | 88,141,899.65 |
| 华中地区(元) | 14,412,465.54 | -22,986,167.91 | 18,851,482.96 | -5,760,017.44 | 4,816,317.18 |
| 西北地区(元) | 28,339,497.03 | 56,548,966.15 | 23,142,563.18 | 71,214,548.69 | 35,409,150.83 |
| 西南地区(元) | 10,347,547.33 | 3,415,847.29 | 5,118,859.21 | 52,202,124.09 | 19,826,322.81 |
| 毛利率(%) | |||||
| 东北地区(%) | 33.07 | 44.19 | 22.75 | 31.59 | 30.49 |
| 华北地区(%) | 10.76 | 14.60 | 5.80 | 19.05 | 15.87 |
| 华东地区(%) | 42.02 | 36.91 | 37.64 | 34.96 | 41.19 |
| 华南地区(%) | 43.33 | -9.95 | 67.98 | 40.00 | 53.58 |
| 华中地区(%) | 34.86 | -55.51 | 46.69 | -13.62 | 13.56 |
| 西北地区(%) | 16.21 | 13.00 | 12.72 | 18.35 | 19.82 |
| 西南地区(%) | 25.88 | 5.28 | 13.57 | 29.49 | 19.38 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.17 | 0.24 | 0.48 | 0.53 | 0.71 |
| 华北地区(%) | 41.07 | 24.70 | 21.31 | 16.94 | 17.37 |
| 华东地区(%) | 29.36 | 43.89 | 46.39 | 38.35 | 32.13 |
| 华南地区(%) | 2.74 | 3.46 | 3.36 | 17.04 | 17.03 |
| 华中地区(%) | 4.30 | 2.12 | 4.42 | 1.89 | 3.68 |
| 西北地区(%) | 18.20 | 22.28 | 19.91 | 17.34 | 18.49 |
| 西南地区(%) | 4.16 | 3.31 | 4.13 | 7.91 | 10.59 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.24 | 0.49 | 0.42 | 0.58 | 0.69 |
| 华北地区(%) | 18.79 | 16.80 | 4.71 | 11.17 | 8.74 |
| 华东地区(%) | 52.45 | 75.48 | 66.53 | 46.43 | 41.96 |
| 华南地区(%) | 5.04 | -1.60 | 8.69 | 23.60 | 28.92 |
| 华中地区(%) | 6.37 | -5.48 | 7.86 | -0.89 | 1.58 |
| 西北地区(%) | 12.53 | 13.49 | 9.65 | 11.02 | 11.62 |
| 西南地区(%) | 4.58 | 0.81 | 2.14 | 8.08 | 6.50 |