| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 454,257,092.80 | 1,301,161,999.37 | 355,266,820.98 |
| 华北(元) | 2,795,455,607.64 | 6,148,377,682.00 | 2,898,283,251.48 |
| 华东(元) | 650,080,028.59 | 2,386,082,402.44 | 1,322,719,192.37 |
| 华南(元) | 46,792,034.75 | 589,317,442.57 | 485,970,049.77 |
| 华中(元) | 43,561,499.37 | - | 125,839,395.10 |
| 境外(元) | - | - | 249,601,523.13 |
| 东南(元) | - | 6,878,594.13 | - |
| 西南(元) | - | 516,011,751.31 | - |
| 其他(元) | 217,999,992.71 | 487,013,644.45 | 118,226,761.31 |
| 营业成本(元) | |||
| 东北(元) | 435,140,444.25 | 1,263,704,875.87 | 333,933,488.58 |
| 华北(元) | 2,661,552,368.08 | 5,942,593,232.22 | 2,802,952,823.15 |
| 华东(元) | 578,718,663.60 | 2,208,260,161.96 | 1,232,829,464.07 |
| 华南(元) | 45,623,421.46 | - | 475,601,613.53 |
| 华中(元) | 42,482,114.63 | - | 122,666,307.34 |
| 境外(元) | - | - | 249,383,597.05 |
| 东南(元) | - | - | - |
| 西南(元) | - | - | - |
| 其他(元) | 209,245,714.54 | - | 114,648,324.45 |
| 毛利(元) | |||
| 东北(元) | 19,116,648.55 | 37,457,123.50 | 21,333,332.40 |
| 华北(元) | 133,903,239.56 | 205,784,449.78 | 95,330,428.33 |
| 华东(元) | 71,361,364.99 | 177,822,240.48 | 89,889,728.30 |
| 华南(元) | 1,168,613.29 | - | 10,368,436.24 |
| 华中(元) | 1,079,384.74 | - | 3,173,087.76 |
| 境外(元) | - | - | 217,926.08 |
| 东南(元) | - | - | - |
| 西南(元) | - | - | - |
| 其他(元) | 8,754,278.17 | - | 3,578,436.86 |
| 毛利率(%) | |||
| 东北(%) | 4.21 | 2.88 | 6.00 |
| 华北(%) | 4.79 | 3.35 | 3.29 |
| 华东(%) | 10.98 | 7.45 | 6.80 |
| 华南(%) | 2.50 | - | 2.13 |
| 华中(%) | 2.48 | - | 2.52 |
| 境外(%) | - | - | 0.09 |
| 东南(%) | - | - | - |
| 西南(%) | - | - | - |
| 其他(%) | 4.02 | - | 3.03 |
| 收入构成(%) | |||
| 东北(%) | 10.79 | 11.38 | 6.39 |
| 华北(%) | 66.43 | 53.77 | 52.17 |
| 华东(%) | 15.45 | 20.87 | 23.81 |
| 华南(%) | 1.11 | 5.15 | 8.75 |
| 华中(%) | 1.04 | - | 2.26 |
| 境外(%) | - | - | 4.49 |
| 东南(%) | - | 0.06 | - |
| 西南(%) | - | 4.51 | - |
| 其他(%) | 5.18 | 4.26 | 2.13 |
| 毛利构成(%) | |||
| 东北(%) | 8.12 | 8.90 | 9.53 |
| 华北(%) | 56.89 | 48.87 | 42.58 |
| 华东(%) | 30.32 | 42.23 | 40.15 |
| 华南(%) | 0.50 | 0.00 | 4.63 |
| 华中(%) | 0.46 | - | 1.42 |
| 境外(%) | - | - | 0.10 |
| 东南(%) | - | 0.00 | - |
| 西南(%) | - | 0.00 | - |
| 其他(%) | 3.72 | 0.00 | 1.60 |