| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 38,189,303.62 | 24,354,504.91 | 29,466,860.15 | 10,677,851.19 |
| 华东(元) | 389,041,755.02 | 202,099,120.76 | 323,790,241.57 | 148,686,184.05 |
| 华南(元) | 76,251,938.16 | 40,401,469.17 | 126,993,438.02 | 83,144,606.84 |
| 华中地区(元) | 138,896,760.58 | 67,290,165.14 | 198,462,724.48 | 74,739,269.60 |
| 西北(元) | 33,390,442.71 | 31,303,045.49 | 31,229,662.09 | 7,783,042.44 |
| 西南(元) | 1,770,729.20 | 935,761.78 | 32,250,330.75 | 17,851,286.92 |
| 东北(元) | 10,585,912.60 | 10,557,328.60 | 24,363,532.46 | - |
| 营业成本(元) | ||||
| 华北(元) | 18,508,483.15 | - | 12,409,904.36 | - |
| 华东(元) | 242,151,610.79 | 127,612,444.88 | 209,548,694.81 | 97,674,555.82 |
| 华南(元) | 55,576,437.45 | 32,441,119.57 | 95,470,728.79 | 58,474,087.61 |
| 华中地区(元) | 86,860,369.20 | 44,628,868.55 | 129,918,275.44 | 48,575,103.32 |
| 西北(元) | 14,905,137.90 | - | 17,956,406.90 | - |
| 西南(元) | 1,018,090.22 | - | 14,587,898.04 | 8,098,242.49 |
| 东北(元) | 5,313,451.40 | - | 12,340,220.90 | - |
| 毛利(元) | ||||
| 华北(元) | 19,680,820.47 | - | 17,056,955.79 | - |
| 华东(元) | 146,890,144.23 | 74,486,675.88 | 114,241,546.76 | 51,011,628.23 |
| 华南(元) | 20,675,500.71 | 7,960,349.60 | 31,522,709.23 | 24,670,519.23 |
| 华中地区(元) | 52,036,391.38 | 22,661,296.59 | 68,544,449.04 | 26,164,166.28 |
| 西北(元) | 18,485,304.81 | - | 13,273,255.19 | - |
| 西南(元) | 752,638.98 | - | 17,662,432.71 | 9,753,044.43 |
| 东北(元) | 5,272,461.20 | - | 12,023,311.56 | - |
| 毛利率(%) | ||||
| 华北(%) | 51.53 | - | 57.89 | - |
| 华东(%) | 37.76 | 36.86 | 35.28 | 34.31 |
| 华南(%) | 27.11 | 19.70 | 24.82 | 29.67 |
| 华中地区(%) | 37.46 | 33.68 | 34.54 | 35.01 |
| 西北(%) | 55.36 | - | 42.50 | - |
| 西南(%) | 42.50 | - | 54.77 | 54.63 |
| 东北(%) | 49.81 | - | 49.35 | - |
| 收入构成(%) | ||||
| 华北(%) | 5.55 | 6.46 | 3.84 | 3.11 |
| 华东(%) | 56.54 | 53.62 | 42.24 | 43.36 |
| 华南(%) | 11.08 | 10.72 | 16.57 | 24.25 |
| 华中地区(%) | 20.18 | 17.85 | 25.89 | 21.80 |
| 西北(%) | 4.85 | 8.30 | 4.07 | 2.27 |
| 西南(%) | 0.26 | 0.25 | 4.21 | 5.21 |
| 东北(%) | 1.54 | 2.80 | 3.18 | - |
| 毛利构成(%) | ||||
| 华北(%) | 7.46 | 0.00 | 6.22 | 0.00 |
| 华东(%) | 55.68 | 70.87 | 41.64 | 45.71 |
| 华南(%) | 7.84 | 7.57 | 11.49 | 22.11 |
| 华中地区(%) | 19.73 | 21.56 | 24.99 | 23.44 |
| 西北(%) | 7.01 | 0.00 | 4.84 | 0.00 |
| 西南(%) | 0.29 | 0.00 | 6.44 | 8.74 |
| 东北(%) | 2.00 | 0.00 | 4.38 | - |