| 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) | |||||
| 东北片区(元) | 62,408,789.36 | 159,936,554.20 | 58,301,970.41 | 105,859,354.58 | 34,172,351.64 |
| 东南片区(元) | 89,837,763.77 | 197,841,710.33 | 108,086,146.65 | 224,778,385.82 | 119,260,196.76 |
| 海外片区(元) | 14,726,022.11 | 82,668,130.97 | 22,070,104.78 | 16,952,667.00 | 370,695.47 |
| 西北片区(元) | 41,373,322.66 | 96,685,705.10 | 45,078,662.53 | 74,106,804.46 | 24,844,337.57 |
| 西南片区(元) | 495,857,414.48 | 1,946,024,511.19 | 893,681,128.92 | 2,087,724,201.87 | 512,241,855.25 |
| 营业成本(元) | |||||
| 东北片区(元) | 43,189,893.61 | 107,314,362.83 | 37,353,404.03 | 71,089,832.16 | 20,276,619.69 |
| 东南片区(元) | 76,185,966.36 | 162,743,670.98 | 84,411,710.58 | 170,227,208.39 | 91,127,584.90 |
| 海外片区(元) | 11,036,327.74 | 60,947,075.80 | 16,740,915.95 | 13,226,967.69 | 295,268.88 |
| 西北片区(元) | 22,402,412.38 | 52,749,123.29 | 23,535,803.34 | 30,679,387.18 | 8,422,551.63 |
| 西南片区(元) | 263,368,192.12 | 1,455,289,503.33 | 658,956,988.26 | 1,580,125,057.14 | 282,301,487.67 |
| 毛利(元) | |||||
| 东北片区(元) | 19,218,895.75 | 52,622,191.37 | 20,948,566.38 | 34,769,522.42 | 13,895,731.95 |
| 东南片区(元) | 13,651,797.41 | 35,098,039.35 | 23,674,436.07 | 54,551,177.43 | 28,132,611.86 |
| 海外片区(元) | 3,689,694.37 | 21,721,055.17 | 5,329,188.83 | 3,725,699.31 | 75,426.59 |
| 西北片区(元) | 18,970,910.28 | 43,936,581.81 | 21,542,859.19 | 43,427,417.28 | 16,421,785.94 |
| 西南片区(元) | 232,489,222.36 | 490,735,007.86 | 234,724,140.66 | 507,599,144.73 | 229,940,367.58 |
| 毛利率(%) | |||||
| 东北片区(%) | 30.80 | 32.90 | 35.93 | 32.85 | 40.66 |
| 东南片区(%) | 15.20 | 17.74 | 21.90 | 24.27 | 23.59 |
| 海外片区(%) | 25.06 | 26.28 | 24.15 | 21.98 | 20.35 |
| 西北片区(%) | 45.85 | 45.44 | 47.79 | 58.60 | 66.10 |
| 西南片区(%) | 46.89 | 25.22 | 26.26 | 24.31 | 44.89 |
| 收入构成(%) | |||||
| 东北片区(%) | 8.86 | 6.44 | 5.17 | 4.22 | 4.95 |
| 东南片区(%) | 12.76 | 7.97 | 9.59 | 8.96 | 17.26 |
| 海外片区(%) | 2.09 | 3.33 | 1.96 | 0.68 | 0.05 |
| 西北片区(%) | 5.88 | 3.89 | 4.00 | 2.95 | 3.60 |
| 西南片区(%) | 70.41 | 78.37 | 79.28 | 83.20 | 74.14 |
| 毛利构成(%) | |||||
| 东北片区(%) | 6.67 | 8.17 | 6.84 | 5.40 | 4.82 |
| 东南片区(%) | 4.74 | 5.45 | 7.73 | 8.47 | 9.75 |
| 海外片区(%) | 1.28 | 3.37 | 1.74 | 0.58 | 0.03 |
| 西北片区(%) | 6.59 | 6.82 | 7.04 | 6.74 | 5.69 |
| 西南片区(%) | 80.72 | 76.19 | 76.65 | 78.81 | 79.71 |