| 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) | 1,990,079.96 | 1,805,753.25 | 1,420,868.62 | 133,144.26 | 519,533.47 |
| 华北(元) | 211,729,311.89 | 196,717,576.70 | 99,427,984.98 | 200,517,739.06 | 92,321,611.32 |
| 华东(元) | 57,852,689.43 | 151,485,008.02 | 72,998,521.41 | 165,333,332.75 | 97,028,980.00 |
| 华南(元) | 22,266,438.13 | 41,784,770.35 | 25,392,431.27 | 38,427,494.27 | 14,630,739.65 |
| 华中(元) | 30,995,551.93 | 88,228,222.97 | 23,408,002.86 | 78,927,883.86 | 35,450,362.77 |
| 西北(元) | 20,548,910.10 | 27,243,226.75 | 120,957,386.69 | 33,877,330.88 | 18,003,990.85 |
| 西南(元) | 137,743,034.32 | 289,822,686.66 | 10,491,529.64 | 334,719,258.59 | 177,344,386.74 |
| 营业成本(元) | |||||
| 东北(元) | 1,138,239.77 | 1,499,406.71 | 1,363,129.89 | 146,137.62 | - |
| 华北(元) | 86,926,727.43 | 102,826,073.90 | 49,495,107.76 | 100,455,986.57 | - |
| 华东(元) | 12,716,947.60 | 55,710,002.98 | 26,821,340.54 | 41,879,372.73 | - |
| 华南(元) | 11,314,864.08 | 16,053,252.78 | 8,088,637.30 | 15,885,193.28 | - |
| 华中(元) | 6,566,215.79 | 35,031,479.59 | 5,952,277.29 | 34,252,293.91 | - |
| 西北(元) | 3,737,284.65 | 4,754,659.77 | 59,745,957.74 | 3,991,343.71 | - |
| 西南(元) | 63,427,304.58 | 159,462,615.13 | 1,587,061.56 | 189,923,008.39 | - |
| 毛利(元) | |||||
| 东北(元) | 851,840.19 | 306,346.54 | 57,738.73 | -12,993.36 | - |
| 华北(元) | 124,802,584.46 | 93,891,502.80 | 49,932,877.22 | 100,061,752.49 | - |
| 华东(元) | 45,135,741.83 | 95,775,005.04 | 46,177,180.87 | 123,453,960.02 | - |
| 华南(元) | 10,951,574.05 | 25,731,517.57 | 17,303,793.97 | 22,542,300.99 | - |
| 华中(元) | 24,429,336.14 | 53,196,743.38 | 17,455,725.57 | 44,675,589.95 | - |
| 西北(元) | 16,811,625.45 | 22,488,566.98 | 61,211,428.95 | 29,885,987.17 | - |
| 西南(元) | 74,315,729.74 | 130,360,071.53 | 8,904,468.08 | 144,796,250.20 | - |
| 毛利率(%) | |||||
| 东北(%) | 42.80 | 16.97 | 4.06 | -9.76 | - |
| 华北(%) | 58.94 | 47.73 | 50.22 | 49.90 | - |
| 华东(%) | 78.02 | 63.22 | 63.26 | 74.67 | - |
| 华南(%) | 49.18 | 61.58 | 68.15 | 58.66 | - |
| 华中(%) | 78.82 | 60.29 | 74.57 | 56.60 | - |
| 西北(%) | 81.81 | 82.55 | 50.61 | 88.22 | - |
| 西南(%) | 53.95 | 44.98 | 84.87 | 43.26 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.41 | 0.23 | 0.40 | 0.02 | 0.12 |
| 华北(%) | 43.82 | 24.68 | 28.08 | 23.54 | 21.21 |
| 华东(%) | 11.97 | 19.00 | 20.62 | 19.41 | 22.29 |
| 华南(%) | 4.61 | 5.24 | 7.17 | 4.51 | 3.36 |
| 华中(%) | 6.42 | 11.07 | 6.61 | 9.26 | 8.14 |
| 西北(%) | 4.25 | 3.42 | 34.16 | 3.98 | 4.14 |
| 西南(%) | 28.51 | 36.36 | 2.96 | 39.29 | 40.74 |
| 毛利构成(%) | |||||
| 东北(%) | 0.29 | 0.07 | 0.03 | 0.00 | - |
| 华北(%) | 41.98 | 22.26 | 24.84 | 21.50 | - |
| 华东(%) | 15.18 | 22.71 | 22.97 | 26.53 | - |
| 华南(%) | 3.68 | 6.10 | 8.61 | 4.84 | - |
| 华中(%) | 8.22 | 12.61 | 8.68 | 9.60 | - |
| 西北(%) | 5.65 | 5.33 | 30.45 | 6.42 | - |
| 西南(%) | 25.00 | 30.91 | 4.43 | 31.11 | - |