| 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) | |||||
| 广西区(元) | - | 90,952,523.16 | 77,428,707.60 | 265,362,391.16 | 158,542,119.24 |
| 华北区(元) | - | 145,886,434.24 | 122,295,776.51 | 397,308,731.92 | 236,955,370.44 |
| 华南区(元) | 55,368,029.25 | 331,692,272.01 | 206,136,936.83 | 764,083,486.63 | 388,101,656.58 |
| 西北区(元) | 143,808,287.45 | 797,805,349.16 | 516,747,108.78 | 1,222,492,100.70 | 700,698,981.55 |
| 西南区(元) | 3,422,304.33 | 63,992,332.81 | 46,998,775.50 | 203,432,818.35 | 128,032,956.19 |
| 营业成本(元) | |||||
| 广西区(元) | - | 64,323,333.19 | - | - | - |
| 华北区(元) | - | 98,196,760.99 | - | - | - |
| 华南区(元) | 41,285,920.18 | 234,051,724.70 | - | - | - |
| 西北区(元) | 86,673,107.91 | 500,963,346.25 | - | - | - |
| 西南区(元) | 6,129,007.74 | 35,553,057.17 | - | - | - |
| 毛利(元) | |||||
| 广西区(元) | - | 26,629,189.97 | - | - | - |
| 华北区(元) | - | 47,689,673.25 | - | - | - |
| 华南区(元) | 14,082,109.07 | 97,640,547.31 | - | - | - |
| 西北区(元) | 57,135,179.54 | 296,842,002.91 | - | - | - |
| 西南区(元) | -2,706,703.41 | 28,439,275.64 | - | - | - |
| 毛利率(%) | |||||
| 广西区(%) | - | 29.28 | - | - | - |
| 华北区(%) | - | 32.69 | - | - | - |
| 华南区(%) | 25.43 | 29.44 | - | - | - |
| 西北区(%) | 39.73 | 37.21 | - | - | - |
| 西南区(%) | -79.09 | 44.44 | - | - | - |
| 收入构成(%) | |||||
| 广西区(%) | - | 6.36 | 7.99 | 9.30 | 9.83 |
| 华北区(%) | - | 10.20 | 12.61 | 13.93 | 14.70 |
| 华南区(%) | 27.33 | 23.19 | 21.26 | 26.78 | 24.07 |
| 西北区(%) | 70.98 | 55.78 | 53.29 | 42.85 | 43.46 |
| 西南区(%) | 1.69 | 4.47 | 4.85 | 7.13 | 7.94 |
| 毛利构成(%) | |||||
| 广西区(%) | - | 5.36 | - | - | - |
| 华北区(%) | - | 9.59 | - | - | - |
| 华南区(%) | 20.55 | 19.64 | - | - | - |
| 西北区(%) | 83.40 | 59.70 | - | - | - |
| 西南区(%) | -3.95 | 5.72 | - | - | - |