| 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) | 100,619,367.53 | 201,484,912.30 | 81,083,666.66 | 105,021,575.24 | 15,485,408.21 |
| 华北(元) | 45,894,606.30 | 84,400,733.27 | 46,836,339.26 | 145,234,397.10 | 86,392,877.29 |
| 华东(元) | 493,681,431.09 | 699,424,476.80 | 277,706,695.22 | 520,792,153.31 | 274,544,742.77 |
| 华南(元) | 23,525,129.99 | 37,445,001.64 | 13,797,918.26 | 22,642,248.95 | 2,936,422.91 |
| 华中(元) | 88,127,588.34 | 128,611,573.90 | 57,634,372.39 | 116,446,493.77 | 71,387,632.83 |
| 类金融(元) | - | 19,205,241.26 | 19,059,351.52 | 7,102,427.41 | 4,441,263.89 |
| 西北(元) | 34,367,665.96 | 66,736,218.44 | 25,894,266.37 | 106,656,451.75 | 52,918,837.76 |
| 西南(元) | 185,842.28 | 1,114,022.91 | 9,180.13 | 38,531,127.81 | 40,933,080.30 |
| 其他(元) | - | - | - | 26,161,430.95 | 13,602,055.11 |
| 营业成本(元) | |||||
| 东北(元) | 92,246,789.37 | 187,311,057.06 | 72,071,034.06 | - | - |
| 华北(元) | - | 79,137,296.35 | - | 134,831,327.51 | 79,156,511.54 |
| 华东(元) | 462,261,211.41 | 642,029,644.88 | 262,918,287.69 | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 82,143,147.45 | 122,230,149.21 | - | 108,384,708.77 | 66,552,325.07 |
| 类金融(元) | - | - | - | - | - |
| 西北(元) | - | 62,724,385.96 | - | 98,585,266.59 | - |
| 西南(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 11,908,899.32 | 4,980,323.42 |
| 毛利(元) | |||||
| 东北(元) | 8,372,578.16 | 14,173,855.24 | 9,012,632.60 | - | - |
| 华北(元) | - | 5,263,436.92 | - | 10,403,069.59 | 7,236,365.75 |
| 华东(元) | 31,420,219.68 | 57,394,831.92 | 14,788,407.53 | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 5,984,440.89 | 6,381,424.69 | - | 8,061,785.00 | 4,835,307.76 |
| 类金融(元) | - | - | - | - | - |
| 西北(元) | - | 4,011,832.48 | - | 8,071,185.16 | - |
| 西南(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 14,252,531.63 | 8,621,731.69 |
| 毛利率(%) | |||||
| 东北(%) | 8.32 | 7.03 | 11.12 | - | - |
| 华北(%) | - | 6.24 | - | 7.16 | 8.38 |
| 华东(%) | 6.36 | 8.21 | 5.33 | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | 6.79 | 4.96 | - | 6.92 | 6.77 |
| 类金融(%) | - | - | - | - | - |
| 西北(%) | - | 6.01 | - | 7.57 | - |
| 西南(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 54.48 | 63.39 |
| 收入构成(%) | |||||
| 东北(%) | 12.79 | 16.27 | 15.53 | 9.65 | 2.75 |
| 华北(%) | 5.84 | 6.82 | 8.97 | 13.34 | 15.35 |
| 华东(%) | 62.78 | 56.48 | 53.20 | 47.84 | 48.80 |
| 华南(%) | 2.99 | 3.02 | 2.64 | 2.08 | 0.52 |
| 华中(%) | 11.21 | 10.39 | 11.04 | 10.70 | 12.69 |
| 类金融(%) | - | 1.55 | 3.65 | 0.65 | 0.79 |
| 西北(%) | 4.37 | 5.39 | 4.96 | 9.80 | 9.41 |
| 西南(%) | 0.02 | 0.09 | 0.00 | 3.54 | 7.28 |
| 其他(%) | - | - | - | 2.40 | 2.42 |
| 毛利构成(%) | |||||
| 东北(%) | 18.29 | 16.25 | 37.87 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 6.03 | 0.00 | 25.50 | 34.97 |
| 华东(%) | 68.64 | 65.80 | 62.13 | 0.00 | 0.00 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 13.07 | 7.32 | 0.00 | 19.76 | 23.37 |
| 类金融(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 4.60 | 0.00 | 19.79 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | - | - | 34.94 | 41.66 |