| 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) | |||||
| 东北地区(元) | 5,330,577.10 | 10,148,425.48 | - | - | 27,854,498.89 |
| 华南地区(元) | 68,160,991.88 | 238,476,026.49 | 76,564,675.33 | 204,121,493.87 | 94,232,253.77 |
| 华中地区(元) | 74,449,762.61 | 164,313,738.73 | 64,946,688.71 | 163,972,800.56 | 89,725,532.96 |
| 西北地区(元) | 39,816,716.10 | 110,521,491.98 | 49,776,324.38 | 53,483,047.07 | 15,584,612.54 |
| 西南地区(元) | 152,887,094.38 | 300,803,638.86 | 151,808,252.75 | 466,846,408.59 | 226,475,600.41 |
| 东北和华北(元) | - | - | 6,537,483.03 | 43,889,334.01 | - |
| 华东地区(元) | 80,757,545.40 | 17,766,866.45 | 33,456,525.54 | 442,518.81 | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | 24,575,901.35 |
| 华南地区(元) | 54,013,407.78 | 207,255,454.93 | 62,269,995.03 | 166,323,867.70 | 76,701,153.22 |
| 华中地区(元) | 67,016,777.83 | 151,768,719.94 | 66,726,914.55 | 153,267,944.67 | 77,600,139.65 |
| 西北地区(元) | - | 108,861,903.90 | 47,029,999.97 | - | 14,395,413.80 |
| 西南地区(元) | 127,553,823.56 | 280,902,481.35 | 136,566,470.25 | 377,922,344.48 | 194,139,430.79 |
| 东北和华北(元) | - | - | - | - | - |
| 华东地区(元) | 71,936,027.50 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | 3,278,597.54 |
| 华南地区(元) | 14,147,584.10 | 31,220,571.56 | 14,294,680.30 | 37,797,626.17 | 17,531,100.55 |
| 华中地区(元) | 7,432,984.78 | 12,545,018.79 | -1,780,225.84 | 10,704,855.89 | 12,125,393.31 |
| 西北地区(元) | - | 1,659,588.08 | 2,746,324.41 | - | 1,189,198.74 |
| 西南地区(元) | 25,333,270.82 | 19,901,157.51 | 15,241,782.50 | 88,924,064.11 | 32,336,169.62 |
| 东北和华北(元) | - | - | - | - | - |
| 华东地区(元) | 8,821,517.90 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | 11.77 |
| 华南地区(%) | 20.76 | 13.09 | 18.67 | 18.52 | 18.60 |
| 华中地区(%) | 9.98 | 7.63 | -2.74 | 6.53 | 13.51 |
| 西北地区(%) | - | 1.50 | 5.52 | - | 7.63 |
| 西南地区(%) | 16.57 | 6.62 | 10.04 | 19.05 | 14.28 |
| 东北和华北(%) | - | - | - | - | - |
| 华东地区(%) | 10.92 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.26 | 1.21 | - | - | 6.14 |
| 华南地区(%) | 16.17 | 28.32 | 19.99 | 21.88 | 20.76 |
| 华中地区(%) | 17.67 | 19.51 | 16.95 | 17.58 | 19.77 |
| 西北地区(%) | 9.45 | 13.13 | 12.99 | 5.73 | 3.43 |
| 西南地区(%) | 36.28 | 35.72 | 39.63 | 50.05 | 49.90 |
| 东北和华北(%) | - | - | 1.71 | 4.71 | - |
| 华东地区(%) | 19.16 | 2.11 | 8.73 | 0.05 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | - | - | 4.93 |
| 华南地区(%) | 25.38 | 47.79 | 46.86 | 27.50 | 26.38 |
| 华中地区(%) | 13.34 | 19.20 | -5.84 | 7.79 | 18.24 |
| 西北地区(%) | 0.00 | 2.54 | 9.00 | 0.00 | 1.79 |
| 西南地区(%) | 45.45 | 30.46 | 49.97 | 64.71 | 48.65 |
| 东北和华北(%) | - | - | 0.00 | 0.00 | - |
| 华东地区(%) | 15.83 | 0.00 | 0.00 | 0.00 | - |