| 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) | 41,211,869.53 | 88,753,725.31 | 28,719,878.93 | 118,522,935.98 | 26,289,257.54 |
| 华北-境内收入(元) | 415,237,414.67 | 997,725,942.13 | 389,577,973.07 | 881,586,244.23 | 234,650,688.09 |
| 华东-境内收入(元) | 547,200,453.85 | 1,253,168,293.29 | 644,443,611.84 | 1,425,666,726.47 | 795,705,673.82 |
| 华南-境内收入(元) | 163,956,250.95 | 235,629,453.64 | 106,878,941.26 | 254,204,009.55 | 174,930,273.28 |
| 华中-境内收入(元) | 79,263,440.42 | 79,038,007.89 | 46,532,542.84 | 45,323,947.49 | 45,323,385.23 |
| 西北-境内收入(元) | 23,243,830.33 | 52,162,870.28 | 26,073,375.51 | 63,542,527.18 | 23,858,773.71 |
| 西南-境内收入(元) | 78,001,407.58 | 249,331,738.29 | 105,402,385.32 | 217,931,290.27 | 80,350,742.73 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北-境内收入(元) | 324,689,306.98 | 765,394,768.39 | 300,737,152.38 | 701,676,047.83 | 185,085,251.29 |
| 华东-境内收入(元) | 458,310,716.89 | 1,021,776,234.80 | 527,593,848.83 | 1,164,492,351.43 | 631,931,398.02 |
| 华南-境内收入(元) | 133,531,612.66 | - | - | - | 149,268,765.37 |
| 华中-境内收入(元) | - | - | - | - | - |
| 西北-境内收入(元) | - | - | - | - | - |
| 西南-境内收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北-境内收入(元) | 90,548,107.69 | 232,331,173.74 | 88,840,820.69 | 179,910,196.40 | 49,565,436.80 |
| 华东-境内收入(元) | 88,889,736.96 | 231,392,058.49 | 116,849,763.01 | 261,174,375.04 | 163,774,275.80 |
| 华南-境内收入(元) | 30,424,638.29 | - | - | - | 25,661,507.91 |
| 华中-境内收入(元) | - | - | - | - | - |
| 西北-境内收入(元) | - | - | - | - | - |
| 西南-境内收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北-境内收入(%) | 21.81 | 23.29 | 22.80 | 20.41 | 21.12 |
| 华东-境内收入(%) | 16.24 | 18.46 | 18.13 | 18.32 | 20.58 |
| 华南-境内收入(%) | 18.56 | - | - | - | 14.67 |
| 华中-境内收入(%) | - | - | - | - | - |
| 西北-境内收入(%) | - | - | - | - | - |
| 西南-境内收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 3.06 | 3.00 | 2.13 | 3.94 | 1.90 |
| 华北-境内收入(%) | 30.80 | 33.75 | 28.91 | 29.32 | 16.99 |
| 华东-境内收入(%) | 40.59 | 42.40 | 47.82 | 47.42 | 57.61 |
| 华南-境内收入(%) | 12.16 | 7.97 | 7.93 | 8.45 | 12.67 |
| 华中-境内收入(%) | 5.88 | 2.67 | 3.45 | 1.51 | 3.28 |
| 西北-境内收入(%) | 1.72 | 1.76 | 1.93 | 2.11 | 1.73 |
| 西南-境内收入(%) | 5.79 | 8.44 | 7.82 | 7.25 | 5.82 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北-境内收入(%) | 43.15 | 50.10 | 43.19 | 40.79 | 20.74 |
| 华东-境内收入(%) | 42.36 | 49.90 | 56.81 | 59.21 | 68.52 |
| 华南-境内收入(%) | 14.50 | 0.00 | 0.00 | 0.00 | 10.74 |
| 华中-境内收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北-境内收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南-境内收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |