| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 154,479,192.70 | 100,619,367.53 | 201,484,912.30 | 81,083,666.66 |
| 华北(元) | 83,401,245.43 | 45,894,606.30 | 84,400,733.27 | 46,836,339.26 |
| 华东(元) | 932,685,629.42 | 493,681,431.09 | 699,424,476.80 | 277,706,695.22 |
| 华南(元) | 46,461,050.76 | 23,525,129.99 | 37,445,001.64 | 13,797,918.26 |
| 华中(元) | 165,725,107.23 | 88,127,588.34 | 128,611,573.90 | 57,634,372.39 |
| 类金融(元) | - | - | 19,205,241.26 | 19,059,351.52 |
| 西北(元) | 112,822,181.54 | 34,367,665.96 | 66,736,218.44 | 25,894,266.37 |
| 西南(元) | 204,821.95 | 185,842.28 | 1,114,022.91 | 9,180.13 |
| 营业成本(元) | ||||
| 东北(元) | 141,017,242.03 | 92,246,789.37 | 187,311,057.06 | 72,071,034.06 |
| 华北(元) | 71,975,880.83 | - | 79,137,296.35 | - |
| 华东(元) | 852,611,043.93 | 462,261,211.41 | 642,029,644.88 | 262,918,287.69 |
| 华南(元) | 43,868,119.54 | - | - | - |
| 华中(元) | 149,832,913.05 | 82,143,147.45 | 122,230,149.21 | - |
| 类金融(元) | - | - | - | - |
| 西北(元) | 105,324,257.01 | - | 62,724,385.96 | - |
| 西南(元) | 212,320.58 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 13,461,950.67 | 8,372,578.16 | 14,173,855.24 | 9,012,632.60 |
| 华北(元) | 11,425,364.60 | - | 5,263,436.92 | - |
| 华东(元) | 80,074,585.49 | 31,420,219.68 | 57,394,831.92 | 14,788,407.53 |
| 华南(元) | 2,592,931.22 | - | - | - |
| 华中(元) | 15,892,194.18 | 5,984,440.89 | 6,381,424.69 | - |
| 类金融(元) | - | - | - | - |
| 西北(元) | 7,497,924.53 | - | 4,011,832.48 | - |
| 西南(元) | -7,498.63 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 8.71 | 8.32 | 7.03 | 11.12 |
| 华北(%) | 13.70 | - | 6.24 | - |
| 华东(%) | 8.59 | 6.36 | 8.21 | 5.33 |
| 华南(%) | 5.58 | - | - | - |
| 华中(%) | 9.59 | 6.79 | 4.96 | - |
| 类金融(%) | - | - | - | - |
| 西北(%) | 6.65 | - | 6.01 | - |
| 西南(%) | -3.66 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 10.33 | 12.79 | 16.27 | 15.53 |
| 华北(%) | 5.58 | 5.84 | 6.82 | 8.97 |
| 华东(%) | 62.35 | 62.78 | 56.48 | 53.20 |
| 华南(%) | 3.11 | 2.99 | 3.02 | 2.64 |
| 华中(%) | 11.08 | 11.21 | 10.39 | 11.04 |
| 类金融(%) | - | - | 1.55 | 3.65 |
| 西北(%) | 7.54 | 4.37 | 5.39 | 4.96 |
| 西南(%) | 0.01 | 0.02 | 0.09 | 0.00 |
| 毛利构成(%) | ||||
| 东北(%) | 10.28 | 18.29 | 16.25 | 37.87 |
| 华北(%) | 8.73 | 0.00 | 6.03 | 0.00 |
| 华东(%) | 61.15 | 68.64 | 65.80 | 62.13 |
| 华南(%) | 1.98 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 12.14 | 13.07 | 7.32 | 0.00 |
| 类金融(%) | - | - | 0.00 | 0.00 |
| 西北(%) | 5.73 | 0.00 | 4.60 | 0.00 |
| 西南(%) | -0.01 | 0.00 | 0.00 | 0.00 |