| 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) | 5,889,640.93 | 12,606,598.67 | 42,164,847.91 | 21,230,185.56 | 7,264,548.08 |
| 华北地区(元) | 75,385,403.75 | 143,790,299.26 | 44,217,631.86 | 135,457,113.56 | 58,891,948.22 |
| 华东地区(元) | 420,348,486.05 | 965,928,201.10 | 421,486,302.65 | 977,607,047.12 | 498,941,564.54 |
| 华南地区(元) | 160,567,469.18 | 200,135,999.18 | 113,536,824.13 | 157,203,209.86 | 72,906,017.64 |
| 华中地区(元) | 3,681,295.59 | 8,661,540.00 | 34,608,020.34 | 19,509,500.90 | 13,804,536.66 |
| 境外地区(元) | 9,031,281.53 | 26,459,022.89 | 11,071,108.43 | 8,868,065.70 | 3,420,931.14 |
| 西北地区(元) | 68,591,007.08 | 234,199,196.92 | 107,914,539.26 | 218,006,897.18 | 49,994,857.56 |
| 西南地区(元) | 45,256,536.95 | 204,744,839.08 | 98,770,679.37 | 237,808,395.23 | 157,724,734.73 |
| 营业成本(元) | |||||
| 东北地区(元) | 4,026,780.32 | - | - | - | - |
| 华北地区(元) | 62,345,351.37 | - | - | - | - |
| 华东地区(元) | 363,318,056.52 | 879,420,763.33 | 328,280,884.45 | 802,221,371.29 | 415,532,485.03 |
| 华南地区(元) | 138,754,929.63 | 165,535,396.71 | 88,632,245.06 | - | - |
| 华中地区(元) | 3,359,331.67 | - | - | - | - |
| 境外地区(元) | 6,318,170.99 | - | - | - | - |
| 西北地区(元) | 64,923,087.17 | 160,281,918.86 | 81,155,252.59 | 164,891,074.87 | - |
| 西南地区(元) | 37,742,475.98 | 156,412,039.41 | 76,988,043.89 | 189,548,883.59 | 124,724,798.40 |
| 毛利(元) | |||||
| 东北地区(元) | 1,862,860.61 | - | - | - | - |
| 华北地区(元) | 13,040,052.38 | - | - | - | - |
| 华东地区(元) | 57,030,429.53 | 86,507,437.77 | 93,205,418.20 | 175,385,675.83 | 83,409,079.51 |
| 华南地区(元) | 21,812,539.55 | 34,600,602.47 | 24,904,579.07 | - | - |
| 华中地区(元) | 321,963.92 | - | - | - | - |
| 境外地区(元) | 2,713,110.54 | - | - | - | - |
| 西北地区(元) | 3,667,919.91 | 73,917,278.06 | 26,759,286.67 | 53,115,822.31 | - |
| 西南地区(元) | 7,514,060.97 | 48,332,799.67 | 21,782,635.48 | 48,259,511.64 | 32,999,936.33 |
| 毛利率(%) | |||||
| 东北地区(%) | 31.63 | - | - | - | - |
| 华北地区(%) | 17.30 | - | - | - | - |
| 华东地区(%) | 13.57 | 8.96 | 22.11 | 17.94 | 16.72 |
| 华南地区(%) | 13.58 | 17.29 | 21.94 | - | - |
| 华中地区(%) | 8.75 | - | - | - | - |
| 境外地区(%) | 30.04 | - | - | - | - |
| 西北地区(%) | 5.35 | 31.56 | 24.80 | 24.36 | - |
| 西南地区(%) | 16.60 | 23.61 | 22.05 | 20.29 | 20.92 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.75 | 0.70 | 4.83 | 1.20 | 0.84 |
| 华北地区(%) | 9.56 | 8.00 | 5.06 | 7.63 | 6.82 |
| 华东地区(%) | 53.29 | 53.77 | 48.24 | 55.06 | 57.82 |
| 华南地区(%) | 20.36 | 11.14 | 12.99 | 8.85 | 8.45 |
| 华中地区(%) | 0.47 | 0.48 | 3.96 | 1.10 | 1.60 |
| 境外地区(%) | 1.15 | 1.47 | 1.27 | 0.50 | 0.40 |
| 西北地区(%) | 8.70 | 13.04 | 12.35 | 12.28 | 5.79 |
| 西南地区(%) | 5.74 | 11.40 | 11.30 | 13.39 | 18.28 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 12.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 52.82 | 35.55 | 55.93 | 63.37 | 71.65 |
| 华南地区(%) | 20.20 | 14.22 | 14.94 | 0.00 | 0.00 |
| 华中地区(%) | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外地区(%) | 2.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 3.40 | 30.37 | 16.06 | 19.19 | 0.00 |
| 西南地区(%) | 6.96 | 19.86 | 13.07 | 17.44 | 28.35 |