| 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) | 868,174.38 | 12,323,673.33 | 4,624,617.26 | 51,069,436.45 | 17,128,290.32 |
| 华北(元) | 26,256,373.32 | 26,585,576.13 | 13,543,712.68 | 49,141,986.32 | 36,374,017.28 |
| 华东(元) | 127,939,466.72 | 457,208,350.59 | 233,817,491.16 | 449,107,741.30 | 197,811,338.25 |
| 华南(元) | 578,180,289.17 | 1,291,768,631.95 | 515,964,475.10 | 1,133,152,986.76 | 469,220,620.04 |
| 华中(元) | 53,609,592.71 | 117,748,534.27 | 58,179,169.94 | 30,036,647.86 | 67,793,298.90 |
| 西北(元) | 737,439.25 | 12,926,171.19 | 4,866,666.68 | 12,146,990.81 | 8,078,840.23 |
| 西南(元) | 31,733,909.53 | 69,328,286.23 | 41,770,527.13 | 105,926,047.89 | 59,175,353.97 |
| 境外(元) | 729,626.78 | 727,466.22 | 727,466.22 | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 122,335,138.45 | 418,514,067.49 | 206,382,221.42 | 385,399,836.02 | 163,098,922.57 |
| 华南(元) | 514,700,282.22 | 1,175,928,492.66 | 477,980,251.84 | 1,050,963,190.87 | 449,756,562.14 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 5,604,328.27 | 38,694,283.10 | 27,435,269.74 | 63,707,905.28 | 34,712,415.68 |
| 华南(元) | 63,480,006.95 | 115,840,139.29 | 37,984,223.26 | 82,189,795.89 | 19,464,057.90 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 4.38 | 8.46 | 11.73 | 14.19 | 17.55 |
| 华南(%) | 10.98 | 8.97 | 7.36 | 7.25 | 4.15 |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.11 | 0.62 | 0.53 | 2.79 | 2.00 |
| 华北(%) | 3.20 | 1.34 | 1.55 | 2.68 | 4.25 |
| 华东(%) | 15.60 | 22.99 | 26.77 | 24.53 | 23.12 |
| 华南(%) | 70.51 | 64.96 | 59.07 | 61.90 | 54.84 |
| 华中(%) | 6.54 | 5.92 | 6.66 | 1.64 | 7.92 |
| 西北(%) | 0.09 | 0.65 | 0.56 | 0.66 | 0.94 |
| 西南(%) | 3.87 | 3.49 | 4.78 | 5.79 | 6.92 |
| 境外(%) | 0.09 | 0.04 | 0.08 | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 8.11 | 25.04 | 41.94 | 43.67 | 64.07 |
| 华南(%) | 91.89 | 74.96 | 58.06 | 56.33 | 35.93 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |