| 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) | 10,443,242.01 | 69,292,757.23 | 9,838,265.86 | 88,021,920.35 | 25,703,902.14 |
| 华北(元) | 65,863,337.94 | 216,357,889.60 | 69,292,833.25 | 287,798,693.50 | 54,948,995.67 |
| 华东(元) | 68,663,647.23 | 185,587,800.03 | 32,599,525.49 | 96,760,687.59 | 20,387,513.09 |
| 华南(元) | 28,952,017.96 | 194,408,361.23 | 39,269,956.52 | 159,112,068.86 | 29,589,680.76 |
| 华中(元) | 22,561,823.03 | 77,782,438.48 | 9,463,340.52 | 143,818,913.00 | 22,205,761.71 |
| 西北(元) | 41,844,705.79 | 95,462,411.34 | 16,203,590.07 | 85,937,457.02 | 58,683,305.46 |
| 西南(元) | 44,464,901.55 | 146,049,556.19 | 56,047,766.61 | 323,516,527.56 | 37,636,488.12 |
| 其他(元) | 4,892,049.90 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 5,696,412.40 | - | 8,228,148.84 | - | 15,239,248.61 |
| 华北(元) | 26,313,874.57 | 130,173,700.65 | 33,987,831.05 | 231,693,971.72 | 24,512,505.34 |
| 华东(元) | 40,948,926.47 | 117,704,995.37 | 18,114,302.80 | - | 11,526,771.99 |
| 华南(元) | 22,409,246.50 | 139,192,230.35 | 20,808,079.99 | 97,385,478.15 | 18,879,367.79 |
| 华中(元) | 15,316,342.05 | - | 4,251,214.98 | 71,109,764.08 | 13,174,836.68 |
| 西北(元) | 25,808,599.89 | - | 4,787,833.85 | - | 41,396,378.69 |
| 西南(元) | 31,643,355.99 | 93,523,429.32 | 30,838,742.31 | 205,986,120.73 | 13,742,631.30 |
| 其他(元) | 1,693,715.36 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 4,746,829.61 | - | 1,610,117.02 | - | 10,464,653.53 |
| 华北(元) | 39,549,463.37 | 86,184,188.95 | 35,305,002.20 | 56,104,721.78 | 30,436,490.33 |
| 华东(元) | 27,714,720.76 | 67,882,804.66 | 14,485,222.69 | - | 8,860,741.10 |
| 华南(元) | 6,542,771.46 | 55,216,130.88 | 18,461,876.53 | 61,726,590.71 | 10,710,312.97 |
| 华中(元) | 7,245,480.98 | - | 5,212,125.54 | 72,709,148.92 | 9,030,925.03 |
| 西北(元) | 16,036,105.90 | - | 11,415,756.22 | - | 17,286,926.77 |
| 西南(元) | 12,821,545.56 | 52,526,126.87 | 25,209,024.30 | 117,530,406.83 | 23,893,856.82 |
| 其他(元) | 3,198,334.54 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 45.45 | - | 16.37 | - | 40.71 |
| 华北(%) | 60.05 | 39.83 | 50.95 | 19.49 | 55.39 |
| 华东(%) | 40.36 | 36.58 | 44.43 | - | 43.46 |
| 华南(%) | 22.60 | 28.40 | 47.01 | 38.79 | 36.20 |
| 华中(%) | 32.11 | - | 55.08 | 50.56 | 40.67 |
| 西北(%) | 38.32 | - | 70.45 | - | 29.46 |
| 西南(%) | 28.84 | 35.96 | 44.98 | 36.33 | 63.49 |
| 其他(%) | 65.38 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 3.63 | 7.04 | 4.23 | 7.43 | 10.32 |
| 华北(%) | 22.89 | 21.97 | 29.78 | 24.29 | 22.05 |
| 华东(%) | 23.87 | 18.84 | 14.01 | 8.17 | 8.18 |
| 华南(%) | 10.06 | 19.74 | 16.87 | 13.43 | 11.88 |
| 华中(%) | 7.84 | 7.90 | 4.07 | 12.14 | 8.91 |
| 西北(%) | 14.55 | 9.69 | 6.96 | 7.25 | 23.55 |
| 西南(%) | 15.46 | 14.83 | 24.08 | 27.30 | 15.11 |
| 其他(%) | 1.70 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 4.03 | 0.00 | 1.44 | 0.00 | 9.45 |
| 华北(%) | 33.56 | 32.92 | 31.61 | 18.21 | 27.50 |
| 华东(%) | 23.52 | 25.93 | 12.97 | 0.00 | 8.01 |
| 华南(%) | 5.55 | 21.09 | 16.53 | 20.04 | 9.68 |
| 华中(%) | 6.15 | 0.00 | 4.67 | 23.60 | 8.16 |
| 西北(%) | 13.61 | 0.00 | 10.22 | 0.00 | 15.62 |
| 西南(%) | 10.88 | 20.06 | 22.57 | 38.15 | 21.59 |
| 其他(%) | 2.71 | - | - | - | - |