| 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) | |||||
| 华北地区(元) | 23,096,383.39 | 62,143,318.81 | 28,643,479.85 | 70,088,580.46 | 38,070,997.14 |
| 华东地区(元) | 56,277,417.00 | 118,553,403.07 | 45,200,534.47 | 148,424,965.05 | 77,269,794.90 |
| 华南地区(元) | 202,673,151.18 | 394,990,303.00 | 177,636,994.88 | 405,255,198.74 | 202,075,471.98 |
| 华中地区(元) | - | - | 8,664,498.84 | 12,007,708.93 | 5,579,089.82 |
| 西南地区(元) | 18,048,363.43 | 44,014,324.26 | 22,925,764.12 | 84,246,000.73 | 40,230,190.65 |
| 其他(元) | 22,130,071.98 | 55,661,123.20 | 18,277,064.80 | 40,779,182.68 | 22,867,496.03 |
| 营业成本(元) | |||||
| 华北地区(元) | 19,206,982.37 | 45,242,778.65 | - | - | 25,690,382.04 |
| 华东地区(元) | 48,816,002.23 | 103,764,764.31 | 39,562,015.28 | 117,334,985.36 | 61,091,738.67 |
| 华南地区(元) | 151,855,361.78 | 247,919,849.05 | 107,510,991.34 | 239,793,602.93 | 122,480,414.15 |
| 华中地区(元) | - | - | - | - | 4,116,763.39 |
| 西南地区(元) | 15,933,537.47 | 36,840,858.00 | - | 64,864,204.68 | 32,354,480.13 |
| 其他(元) | 17,152,346.22 | 44,398,946.92 | - | - | 17,597,418.73 |
| 毛利(元) | |||||
| 华北地区(元) | 3,889,401.02 | 16,900,540.16 | - | - | 12,380,615.10 |
| 华东地区(元) | 7,461,414.77 | 14,788,638.76 | 5,638,519.19 | 31,089,979.69 | 16,178,056.23 |
| 华南地区(元) | 50,817,789.40 | 147,070,453.95 | 70,126,003.54 | 165,461,595.81 | 79,595,057.83 |
| 华中地区(元) | - | - | - | - | 1,462,326.43 |
| 西南地区(元) | 2,114,825.96 | 7,173,466.26 | - | 19,381,796.05 | 7,875,710.52 |
| 其他(元) | 4,977,725.76 | 11,262,176.28 | - | - | 5,270,077.30 |
| 毛利率(%) | |||||
| 华北地区(%) | 16.84 | 27.20 | - | - | 32.52 |
| 华东地区(%) | 13.26 | 12.47 | 12.47 | 20.95 | 20.94 |
| 华南地区(%) | 25.07 | 37.23 | 39.48 | 40.83 | 39.39 |
| 华中地区(%) | - | - | - | - | 26.21 |
| 西南地区(%) | 11.72 | 16.30 | - | 23.01 | 19.58 |
| 其他(%) | 22.49 | 20.23 | - | - | 23.05 |
| 收入构成(%) | |||||
| 华北地区(%) | 7.17 | 9.20 | 9.51 | 9.21 | 9.86 |
| 华东地区(%) | 17.47 | 17.55 | 15.00 | 19.51 | 20.01 |
| 华南地区(%) | 62.90 | 58.49 | 58.95 | 53.27 | 52.34 |
| 华中地区(%) | - | - | 2.88 | 1.58 | 1.45 |
| 西南地区(%) | 5.60 | 6.52 | 7.61 | 11.07 | 10.42 |
| 其他(%) | 6.87 | 8.24 | 6.07 | 5.36 | 5.92 |
| 毛利构成(%) | |||||
| 华北地区(%) | 5.62 | 8.57 | 0.00 | 0.00 | 10.09 |
| 华东地区(%) | 10.77 | 7.50 | 7.44 | 14.40 | 13.18 |
| 华南地区(%) | 73.37 | 74.58 | 92.56 | 76.63 | 64.84 |
| 华中地区(%) | - | - | 0.00 | 0.00 | 1.19 |
| 西南地区(%) | 3.05 | 3.64 | 0.00 | 8.98 | 6.42 |
| 其他(%) | 7.19 | 5.71 | 0.00 | 0.00 | 4.29 |