| 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) | 5,619,208.81 | 15,636,423.51 | 9,974,046.38 | 23,280,479.38 | 11,072,977.01 |
| 合并抵销(元) | -575,612,248.05 | -1,290,376,238.51 | -649,623,477.77 | -1,447,319,436.78 | -754,935,234.83 |
| 华北(元) | 33,718,551.48 | 78,727,740.87 | 38,728,583.80 | 94,844,665.52 | 47,577,618.61 |
| 华东(元) | 396,076,195.97 | 730,938,100.46 | 349,811,669.33 | 606,826,607.78 | 270,513,915.85 |
| 华南(元) | 5,097,001.36 | 12,215,841.72 | 5,810,146.19 | 11,837,058.55 | 5,324,805.74 |
| 华中(元) | 17,692,089.56 | 39,436,163.09 | 19,896,317.97 | 39,907,789.19 | 20,153,807.98 |
| 西北(元) | 2,798,750.71 | 6,053,020.68 | 2,640,575.85 | 7,058,000.68 | 7,230,212.56 |
| 西南(元) | 2,959,635,721.84 | 6,439,631,000.75 | 3,269,331,966.21 | 7,124,406,151.14 | 3,649,537,990.93 |
| 营业成本(元) | |||||
| 东北(元) | 1,817,017.74 | - | - | - | - |
| 合并抵销(元) | -573,540,685.87 | - | - | - | - |
| 华北(元) | 10,976,726.23 | - | - | - | - |
| 华东(元) | 228,595,127.81 | - | - | - | - |
| 华南(元) | 1,855,814.41 | - | - | - | - |
| 华中(元) | 5,744,189.18 | - | - | - | - |
| 西北(元) | 905,233.09 | - | - | - | - |
| 西南(元) | 2,676,752,277.67 | 5,832,456,516.49 | 2,939,219,981.91 | 6,292,688,137.56 | 3,204,777,998.68 |
| 毛利(元) | |||||
| 东北(元) | 3,802,191.07 | - | - | - | - |
| 合并抵销(元) | -2,071,562.18 | - | - | - | - |
| 华北(元) | 22,741,825.25 | - | - | - | - |
| 华东(元) | 167,481,068.16 | - | - | - | - |
| 华南(元) | 3,241,186.95 | - | - | - | - |
| 华中(元) | 11,947,900.38 | - | - | - | - |
| 西北(元) | 1,893,517.62 | - | - | - | - |
| 西南(元) | 282,883,444.17 | 607,174,484.26 | 330,111,984.30 | 831,718,013.58 | 444,759,992.25 |
| 毛利率(%) | |||||
| 东北(%) | 67.66 | - | - | - | - |
| 合并抵销(%) | 0.36 | - | - | - | - |
| 华北(%) | 67.45 | - | - | - | - |
| 华东(%) | 42.29 | - | - | - | - |
| 华南(%) | 63.59 | - | - | - | - |
| 华中(%) | 67.53 | - | - | - | - |
| 西北(%) | 67.66 | - | - | - | - |
| 西南(%) | 9.56 | 9.43 | 10.10 | 11.67 | 12.19 |
| 收入构成(%) | |||||
| 东北(%) | 0.20 | 0.26 | 0.33 | 0.36 | 0.34 |
| 合并抵销(%) | -20.23 | -21.39 | -21.32 | -22.40 | -23.18 |
| 华北(%) | 1.19 | 1.31 | 1.27 | 1.47 | 1.46 |
| 华东(%) | 13.92 | 12.12 | 11.48 | 9.39 | 8.31 |
| 华南(%) | 0.18 | 0.20 | 0.19 | 0.18 | 0.16 |
| 华中(%) | 0.62 | 0.65 | 0.65 | 0.62 | 0.62 |
| 西北(%) | 0.10 | 0.10 | 0.09 | 0.11 | 0.22 |
| 西南(%) | 104.03 | 106.75 | 107.31 | 110.27 | 112.07 |
| 毛利构成(%) | |||||
| 东北(%) | 0.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| 合并抵销(%) | -0.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 4.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 34.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华南(%) | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 2.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 57.51 | 100.00 | 100.00 | 100.00 | 100.00 |