| 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) | 69,488,806.03 | 152,019,733.20 | 66,639,598.67 | 85,488,448.35 | 37,230,531.21 |
| 华北(元) | 67,472,447.31 | 140,183,889.00 | 64,507,255.93 | 134,913,131.79 | 35,802,694.83 |
| 华东(元) | 1,497,657,261.22 | 3,144,209,514.64 | 1,471,824,085.53 | 3,633,960,634.71 | 1,927,356,551.72 |
| 境外(元) | 46,846,339.44 | 174,625,466.11 | 70,825,150.14 | 55,017,536.61 | 29,429,498.43 |
| 西北(元) | 27,238,577.77 | 23,400,560.65 | 1,659,827.91 | 2,145,530.45 | 1,182,955.82 |
| 西南(元) | - | - | - | 5,343,739.82 | 1,713,788.69 |
| 中南(元) | 1,330,720,268.84 | 2,561,543,093.04 | 1,055,201,481.11 | 2,812,706,227.02 | 1,272,231,034.94 |
| 营业成本(元) | |||||
| 东北(元) | - | - | 73,690,352.33 | - | - |
| 华北(元) | 59,088,199.50 | 119,732,739.09 | 57,803,009.39 | 123,530,911.48 | - |
| 华东(元) | 1,352,420,992.29 | 2,937,446,107.76 | 1,333,375,319.19 | 3,313,225,765.60 | 1,744,051,320.04 |
| 境外(元) | - | - | 62,928,842.54 | - | - |
| 西北(元) | - | - | 1,009,639.69 | - | - |
| 西南(元) | - | - | - | - | - |
| 中南(元) | 1,122,954,891.53 | 2,205,598,685.34 | 946,274,781.65 | 2,496,130,996.11 | 1,126,357,201.96 |
| 毛利(元) | |||||
| 东北(元) | - | - | -7,050,753.66 | - | - |
| 华北(元) | 8,384,247.81 | 20,451,149.91 | 6,704,246.54 | 11,382,220.31 | - |
| 华东(元) | 145,236,268.93 | 206,763,406.88 | 138,448,766.34 | 320,734,869.11 | 183,305,231.68 |
| 境外(元) | - | - | 7,896,307.60 | - | - |
| 西北(元) | - | - | 650,188.22 | - | - |
| 西南(元) | - | - | - | - | - |
| 中南(元) | 207,765,377.31 | 355,944,407.70 | 108,926,699.46 | 316,575,230.91 | 145,873,832.98 |
| 毛利率(%) | |||||
| 东北(%) | - | - | -10.58 | - | - |
| 华北(%) | 12.43 | 14.59 | 10.39 | 8.44 | - |
| 华东(%) | 9.70 | 6.58 | 9.41 | 8.83 | 9.51 |
| 境外(%) | - | - | 11.15 | - | - |
| 西北(%) | - | - | 39.17 | - | - |
| 西南(%) | - | - | - | - | - |
| 中南(%) | 15.61 | 13.90 | 10.32 | 11.26 | 11.47 |
| 收入构成(%) | |||||
| 东北(%) | 2.29 | 2.45 | 2.44 | 1.27 | 1.13 |
| 华北(%) | 2.22 | 2.26 | 2.36 | 2.00 | 1.08 |
| 华东(%) | 49.27 | 50.75 | 53.90 | 54.00 | 58.32 |
| 境外(%) | 1.54 | 2.82 | 2.59 | 0.82 | 0.89 |
| 西北(%) | 0.90 | 0.38 | 0.06 | 0.03 | 0.04 |
| 西南(%) | - | 0.00 | 0.00 | 0.08 | 0.05 |
| 中南(%) | 43.78 | 41.34 | 38.64 | 41.80 | 38.49 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | -2.76 | 0.00 | 0.00 |
| 华北(%) | 2.32 | 3.51 | 2.62 | 1.75 | 0.00 |
| 华东(%) | 40.19 | 35.46 | 54.17 | 49.44 | 55.69 |
| 境外(%) | 0.00 | 0.00 | 3.09 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 |
| 西南(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南(%) | 57.49 | 61.04 | 42.62 | 48.80 | 44.31 |