| 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) | 12,451,338.20 | 33,978,011.69 | 19,467,371.23 | 60,653,048.49 | 36,365,588.07 |
| 华北(元) | 19,561,937.98 | 203,917,092.08 | 83,427,935.93 | 276,378,755.46 | 89,608,146.05 |
| 华东(元) | 23,648,323.96 | 274,038,853.06 | 150,802,753.30 | 399,266,460.85 | 118,778,846.85 |
| 华南(元) | 280,513,168.32 | 1,367,964,236.68 | 808,928,460.41 | 2,360,472,873.91 | 990,277,967.92 |
| 华中(元) | 13,368,836.71 | 180,955,894.07 | 104,966,401.97 | 250,585,299.52 | 97,697,214.94 |
| 西北(元) | 19,656,033.17 | 76,463,700.49 | 45,539,534.17 | 105,264,394.10 | 60,051,490.22 |
| 西南(元) | 39,808,859.61 | 182,059,033.60 | 78,006,006.85 | 404,752,647.34 | 236,159,861.46 |
| 营业成本(元) | |||||
| 东北(元) | 9,439,943.51 | - | - | - | - |
| 华北(元) | 23,932,522.38 | - | - | - | - |
| 华东(元) | 28,010,951.01 | 417,579,945.25 | 168,415,979.90 | 434,799,994.76 | - |
| 华南(元) | 281,486,890.93 | 1,617,686,151.03 | 813,163,830.18 | 2,238,347,691.82 | 850,034,826.88 |
| 华中(元) | 13,468,220.11 | - | - | - | - |
| 西北(元) | 19,208,222.95 | - | - | - | - |
| 西南(元) | 46,228,509.77 | - | - | 422,060,990.41 | 215,459,770.26 |
| 毛利(元) | |||||
| 东北(元) | 3,011,394.69 | - | - | - | - |
| 华北(元) | -4,370,584.40 | - | - | - | - |
| 华东(元) | -4,362,627.05 | -143,541,092.19 | -17,613,226.60 | -35,533,533.91 | - |
| 华南(元) | -973,722.61 | -249,721,914.35 | -4,235,369.77 | 122,125,182.09 | 140,243,141.04 |
| 华中(元) | -99,383.40 | - | - | - | - |
| 西北(元) | 447,810.22 | - | - | - | - |
| 西南(元) | -6,419,650.16 | - | - | -17,308,343.07 | 20,700,091.20 |
| 毛利率(%) | |||||
| 东北(%) | 24.19 | - | - | - | - |
| 华北(%) | -22.34 | - | - | - | - |
| 华东(%) | -18.45 | -52.38 | -11.68 | -8.90 | - |
| 华南(%) | -0.35 | -18.26 | -0.52 | 5.17 | 14.16 |
| 华中(%) | -0.74 | - | - | - | - |
| 西北(%) | 2.28 | - | - | - | - |
| 西南(%) | -16.13 | - | - | -4.28 | 8.77 |
| 收入构成(%) | |||||
| 东北(%) | 3.04 | 1.46 | 1.51 | 1.57 | 2.23 |
| 华北(%) | 4.78 | 8.79 | 6.46 | 7.16 | 5.50 |
| 华东(%) | 5.78 | 11.82 | 11.68 | 10.35 | 7.29 |
| 华南(%) | 68.58 | 58.98 | 62.65 | 61.19 | 60.79 |
| 华中(%) | 3.27 | 7.80 | 8.13 | 6.50 | 6.00 |
| 西北(%) | 4.81 | 3.30 | 3.53 | 2.73 | 3.69 |
| 西南(%) | 9.73 | 7.85 | 6.04 | 10.49 | 14.50 |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | 0.00 | 0.00 |
| 华北(%) | - | - | - | 0.00 | 0.00 |
| 华东(%) | - | - | - | -51.29 | 0.00 |
| 华南(%) | - | - | - | 176.27 | 87.14 |
| 华中(%) | - | - | - | 0.00 | 0.00 |
| 西北(%) | - | - | - | 0.00 | 0.00 |
| 西南(%) | - | - | - | -24.98 | 12.86 |