| 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(元) | 219,594,526.45 | 368,622,462.51 | 139,113,984.11 | 361,911,084.35 | 154,469,708.34 |
| 华东(元) | 747,359,339.49 | 1,461,875,629.42 | 715,867,436.11 | 1,595,574,525.04 | 799,768,622.08 |
| 华中(元) | - | 178,455,393.48 | - | 437,702,389.26 | 200,021,530.50 |
| 东北(元) | - | 71,605,206.97 | - | 69,005,337.65 | - |
| 海外(元) | - | 28,971,157.58 | - | 10,821,101.83 | - |
| 华南(元) | 153,817,315.34 | 393,202,991.87 | 133,697,741.79 | 338,614,626.56 | - |
| 西北(元) | - | 36,552,740.46 | - | 62,433,634.27 | - |
| 西南(元) | - | 147,529,257.56 | - | 148,474,890.48 | - |
| 营业成本(元) | |||||
| 华北(元) | 188,303,230.17 | 262,914,597.19 | 117,219,658.50 | 288,663,941.81 | 124,876,326.13 |
| 华东(元) | 533,981,844.05 | 1,137,741,372.62 | 519,097,883.33 | 1,152,986,629.78 | 571,340,880.11 |
| 华中(元) | - | - | - | 386,129,688.96 | 165,880,381.74 |
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华南(元) | 118,967,522.56 | 293,679,257.99 | 97,426,380.77 | 264,861,742.75 | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 31,291,296.28 | 105,707,865.32 | 21,894,325.61 | 73,247,142.54 | 29,593,382.21 |
| 华东(元) | 213,377,495.44 | 324,134,256.80 | 196,769,552.78 | 442,587,895.26 | 228,427,741.97 |
| 华中(元) | - | - | - | 51,572,700.30 | 34,141,148.76 |
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华南(元) | 34,849,792.78 | 99,523,733.88 | 36,271,361.02 | 73,752,883.81 | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 14.25 | 28.68 | 15.74 | 20.24 | 19.16 |
| 华东(%) | 28.55 | 22.17 | 27.49 | 27.74 | 28.56 |
| 华中(%) | - | - | - | 11.78 | 17.07 |
| 东北(%) | - | - | - | - | - |
| 海外(%) | - | - | - | - | - |
| 华南(%) | 22.66 | 25.31 | 27.13 | 21.78 | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 19.59 | 13.72 | 14.07 | 11.97 | 13.38 |
| 华东(%) | 66.68 | 54.41 | 72.41 | 52.75 | 69.29 |
| 华中(%) | - | 6.64 | - | 14.47 | 17.33 |
| 东北(%) | - | 2.67 | - | 2.28 | - |
| 海外(%) | - | 1.08 | - | 0.36 | - |
| 华南(%) | 13.72 | 14.63 | 13.52 | 11.20 | - |
| 西北(%) | - | 1.36 | - | 2.06 | - |
| 西南(%) | - | 5.49 | - | 4.91 | - |
| 毛利构成(%) | |||||
| 华北(%) | 11.19 | 19.97 | 8.59 | 11.42 | 10.13 |
| 华东(%) | 76.34 | 61.23 | 77.18 | 69.03 | 78.19 |
| 华中(%) | - | 0.00 | - | 8.04 | 11.69 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 海外(%) | - | 0.00 | - | 0.00 | - |
| 华南(%) | 12.47 | 18.80 | 14.23 | 11.50 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |