| 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) | 96,464,071.47 | 162,731,831.39 | 65,122,686.66 | 53,515,912.63 | 41,384,486.75 |
| 国外(元) | 12,164,865.96 | 91,915,079.33 | 37,342,699.09 | 47,011,340.61 | 17,191,201.75 |
| 华北(元) | 893,901,480.55 | 895,953,680.06 | 418,054,727.86 | 815,564,362.33 | 379,960,355.26 |
| 华东(元) | 311,670,899.39 | 782,609,545.75 | 334,777,553.12 | 838,903,154.68 | 366,348,929.03 |
| 华南(元) | 165,408,075.07 | 244,643,714.96 | 81,752,900.71 | 126,819,647.58 | 81,803,327.00 |
| 华中(元) | 156,284,500.58 | 338,200,626.93 | 150,069,321.33 | 286,026,299.62 | 148,692,751.88 |
| 西北(元) | 420,025,269.55 | 209,288,222.18 | 90,960,562.89 | 238,013,367.37 | 86,874,444.91 |
| 西南(元) | 153,316,504.16 | 242,894,040.47 | 105,162,208.91 | 230,322,884.49 | 89,526,488.13 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 774,369,439.48 | 755,571,146.54 | 354,562,206.10 | - | 352,020,346.83 |
| 华东(元) | 195,288,680.25 | 597,946,922.83 | 239,976,413.78 | - | 279,692,608.77 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | 268,568,187.73 | 118,781,910.93 | - | 123,086,763.94 |
| 西北(元) | 370,026,473.62 | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 119,532,041.07 | 140,382,533.52 | 63,492,521.76 | - | 27,940,008.43 |
| 华东(元) | 116,382,219.14 | 184,662,622.92 | 94,801,139.34 | - | 86,656,320.26 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | 69,632,439.20 | 31,287,410.40 | - | 25,605,987.94 |
| 西北(元) | 49,998,795.93 | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | 13.37 | 15.67 | 15.19 | - | 7.35 |
| 华东(%) | 37.34 | 23.60 | 28.32 | - | 23.65 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | 20.59 | 20.85 | - | 17.22 |
| 西北(%) | 11.90 | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 4.37 | 5.48 | 5.07 | 2.03 | 3.42 |
| 国外(%) | 0.55 | 3.10 | 2.91 | 1.78 | 1.42 |
| 华北(%) | 40.46 | 30.18 | 32.58 | 30.94 | 31.36 |
| 华东(%) | 14.11 | 26.37 | 26.09 | 31.82 | 30.23 |
| 华南(%) | 7.49 | 8.24 | 6.37 | 4.81 | 6.75 |
| 华中(%) | 7.07 | 11.39 | 11.69 | 10.85 | 12.27 |
| 西北(%) | 19.01 | 7.05 | 7.09 | 9.03 | 7.17 |
| 西南(%) | 6.94 | 8.18 | 8.20 | 8.74 | 7.39 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 国外(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 华北(%) | 41.81 | 35.57 | 33.49 | - | 19.93 |
| 华东(%) | 40.71 | 46.79 | 50.01 | - | 61.81 |
| 华南(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 华中(%) | 0.00 | 17.64 | 16.50 | - | 18.26 |
| 西北(%) | 17.49 | 0.00 | 0.00 | - | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |