| 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) | 353,745,698.86 | 590,086,822.87 | 310,135,820.32 | 664,189,550.58 | 364,746,182.79 |
| 华东地区(元) | 98,492,757.43 | 203,887,054.85 | 165,027,371.53 | 465,327,201.08 | 272,745,506.62 |
| 华南地区(元) | 172,902,931.40 | 432,957,536.58 | 184,353,727.93 | 438,051,257.66 | 209,230,830.25 |
| 其他地区(元) | 28,778,867.56 | 110,667,048.82 | 65,959,081.00 | 277,199,126.54 | 147,304,653.94 |
| 营业成本(元) | |||||
| 华北地区(元) | 331,019,506.30 | 504,841,899.59 | 244,114,015.96 | 605,761,480.53 | 328,129,375.68 |
| 华东地区(元) | 92,462,225.13 | 199,591,886.48 | 153,257,693.26 | 457,187,928.42 | 273,617,792.60 |
| 华南地区(元) | 174,444,773.75 | 415,781,267.46 | 176,704,489.42 | 424,399,799.73 | 203,760,301.83 |
| 其他地区(元) | 23,770,955.26 | 115,812,623.98 | 105,587,641.04 | 243,961,432.65 | 142,282,929.97 |
| 毛利(元) | |||||
| 华北地区(元) | 22,726,192.56 | 85,244,923.28 | 66,021,804.36 | 58,428,070.05 | 36,616,807.11 |
| 华东地区(元) | 6,030,532.30 | 4,295,168.37 | 11,769,678.27 | 8,139,272.66 | -872,285.98 |
| 华南地区(元) | -1,541,842.35 | 17,176,269.12 | 7,649,238.51 | 13,651,457.93 | 5,470,528.42 |
| 其他地区(元) | 5,007,912.30 | -5,145,575.16 | -39,628,560.04 | 33,237,693.89 | 5,021,723.97 |
| 毛利率(%) | |||||
| 华北地区(%) | 6.42 | 14.45 | 21.29 | 8.80 | 10.04 |
| 华东地区(%) | 6.12 | 2.11 | 7.13 | 1.75 | -0.32 |
| 华南地区(%) | -0.89 | 3.97 | 4.15 | 3.12 | 2.61 |
| 其他地区(%) | 17.40 | -4.65 | -60.08 | 11.99 | 3.41 |
| 收入构成(%) | |||||
| 华北地区(%) | 54.10 | 44.12 | 42.75 | 36.00 | 36.69 |
| 华东地区(%) | 15.06 | 15.24 | 22.75 | 25.22 | 27.44 |
| 华南地区(%) | 26.44 | 32.37 | 25.41 | 23.75 | 21.05 |
| 其他地区(%) | 4.40 | 8.27 | 9.09 | 15.03 | 14.82 |
| 毛利构成(%) | |||||
| 华北地区(%) | 70.53 | 83.93 | 144.11 | 51.50 | 79.19 |
| 华东地区(%) | 18.72 | 4.23 | 25.69 | 7.17 | -1.89 |
| 华南地区(%) | -4.78 | 16.91 | 16.70 | 12.03 | 11.83 |
| 其他地区(%) | 15.54 | -5.07 | -86.50 | 29.30 | 10.86 |