| 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) | 25,663,111.13 | 15,314,034.28 | 7,401,237.46 | 14,953,772.96 | 8,005,730.82 |
| 华北(元) | 44,589,623.09 | 98,299,034.28 | 45,017,485.59 | 89,258,780.88 | 38,233,234.11 |
| 华东(元) | 562,453,596.60 | 1,193,711,616.58 | 545,966,465.04 | 1,177,290,821.18 | 553,943,092.40 |
| 华南(元) | 487,338,833.78 | 892,761,637.01 | 377,998,899.72 | 723,535,583.22 | 311,943,814.34 |
| 华中(元) | 58,315,487.14 | 121,358,536.33 | 54,407,613.56 | 153,259,044.04 | 79,625,358.44 |
| 境外(元) | 48,965,845.15 | 102,202,013.46 | 41,506,684.39 | 114,851,890.57 | 49,396,063.35 |
| 西北(元) | 14,829,185.39 | 26,646,541.98 | 16,059,670.96 | 157,589,037.73 | 98,591,945.76 |
| 西南(元) | 39,853,806.29 | 138,714,411.73 | 82,128,438.47 | 268,722,948.28 | 125,687,319.01 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 509,116,333.59 | 1,111,654,356.95 | 501,896,422.10 | 1,163,019,267.23 | 566,191,700.68 |
| 华南(元) | 417,759,279.66 | 803,286,920.44 | 342,867,605.37 | 652,425,181.81 | 277,007,887.18 |
| 华中(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 53,337,263.01 | 82,057,259.63 | 44,070,042.94 | 14,271,553.95 | -12,248,608.28 |
| 华南(元) | 69,579,554.12 | 89,474,716.57 | 35,131,294.35 | 71,110,401.41 | 34,935,927.16 |
| 华中(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 9.48 | 6.87 | 8.07 | 1.21 | -2.21 |
| 华南(%) | 14.28 | 10.02 | 9.29 | 9.83 | 11.20 |
| 华中(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.00 | 0.59 | 0.63 | 0.55 | 0.63 |
| 华北(%) | 3.48 | 3.80 | 3.85 | 3.31 | 3.02 |
| 华东(%) | 43.87 | 46.11 | 46.64 | 43.61 | 43.78 |
| 华南(%) | 38.01 | 34.48 | 32.29 | 26.80 | 24.65 |
| 华中(%) | 4.55 | 4.69 | 4.65 | 5.68 | 6.29 |
| 境外(%) | 3.82 | 3.95 | 3.55 | 4.25 | 3.90 |
| 西北(%) | 1.16 | 1.03 | 1.37 | 5.84 | 7.79 |
| 西南(%) | 3.11 | 5.36 | 7.02 | 9.95 | 9.93 |
| 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(%) | 43.39 | 47.84 | 55.64 | 16.71 | -53.99 |
| 华南(%) | 56.61 | 52.16 | 44.36 | 83.29 | 153.99 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外(%) | 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 |