| 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) | |||||
| 华东区(元) | 119,070,506.07 | 820,675,411.54 | 40,819,956.71 | 298,771,757.85 | 105,583,717.88 |
| 西南区(元) | 8,010,035.23 | 27,017,566.60 | 6,087,900.71 | 49,548,583.01 | 15,925,972.87 |
| 东北区(元) | 1,359,607.36 | 12,096,949.46 | 4,632,659.11 | 9,457,131.38 | - |
| 华北区(元) | 9,967,417.94 | 19,541,012.81 | 7,139,870.22 | 25,921,278.64 | - |
| 华南区(元) | 47,359,326.94 | 11,951,264.10 | 3,097,007.32 | 12,761,536.20 | - |
| 华中区(元) | 3,865,220.27 | 14,758,451.40 | 6,960,630.44 | 11,686,496.38 | - |
| 西北区(元) | 2,652,314.97 | 5,480,979.78 | 854,223.70 | 6,445,167.87 | - |
| 营业成本(元) | |||||
| 华东区(元) | 101,984,834.28 | 593,630,728.54 | 32,867,765.81 | 186,819,779.65 | 69,207,766.49 |
| 西南区(元) | 6,135,055.99 | 19,515,695.80 | 4,506,197.16 | - | 9,813,303.33 |
| 东北区(元) | 946,275.57 | 7,863,935.68 | 3,584,463.00 | - | - |
| 华北区(元) | 6,210,370.69 | 13,430,344.62 | 5,852,434.17 | - | - |
| 华南区(元) | 27,546,913.14 | 7,556,773.05 | 2,660,247.29 | - | - |
| 华中区(元) | 3,222,093.04 | 10,759,831.91 | 5,344,558.63 | - | - |
| 西北区(元) | 1,923,434.68 | 4,588,541.05 | 538,290.80 | - | - |
| 毛利(元) | |||||
| 华东区(元) | 17,085,671.79 | 227,044,683.00 | 7,952,190.90 | 111,951,978.20 | 36,375,951.39 |
| 西南区(元) | 1,874,979.24 | 7,501,870.80 | 1,581,703.55 | - | 6,112,669.54 |
| 东北区(元) | 413,331.79 | 4,233,013.78 | 1,048,196.11 | - | - |
| 华北区(元) | 3,757,047.25 | 6,110,668.19 | 1,287,436.05 | - | - |
| 华南区(元) | 19,812,413.80 | 4,394,491.05 | 436,760.03 | - | - |
| 华中区(元) | 643,127.23 | 3,998,619.49 | 1,616,071.81 | - | - |
| 西北区(元) | 728,880.29 | 892,438.73 | 315,932.90 | - | - |
| 毛利率(%) | |||||
| 华东区(%) | 14.35 | 27.67 | 19.48 | 37.47 | 34.45 |
| 西南区(%) | 23.41 | 27.77 | 25.98 | - | 38.38 |
| 东北区(%) | 30.40 | 34.99 | 22.63 | - | - |
| 华北区(%) | 37.69 | 31.27 | 18.03 | - | - |
| 华南区(%) | 41.83 | 36.77 | 14.10 | - | - |
| 华中区(%) | 16.64 | 27.09 | 23.22 | - | - |
| 西北区(%) | 27.48 | 16.28 | 36.98 | - | - |
| 收入构成(%) | |||||
| 华东区(%) | 61.92 | 90.03 | 58.66 | 72.06 | 86.89 |
| 西南区(%) | 4.17 | 2.96 | 8.75 | 11.95 | 13.11 |
| 东北区(%) | 0.71 | 1.33 | 6.66 | 2.28 | - |
| 华北区(%) | 5.18 | 2.14 | 10.26 | 6.25 | - |
| 华南区(%) | 24.63 | 1.31 | 4.45 | 3.08 | - |
| 华中区(%) | 2.01 | 1.62 | 10.00 | 2.82 | - |
| 西北区(%) | 1.38 | 0.60 | 1.23 | 1.55 | - |
| 毛利构成(%) | |||||
| 华东区(%) | 38.55 | 89.33 | 55.85 | 100.00 | 85.61 |
| 西南区(%) | 4.23 | 2.95 | 11.11 | 0.00 | 14.39 |
| 东北区(%) | 0.93 | 1.67 | 7.36 | 0.00 | - |
| 华北区(%) | 8.48 | 2.40 | 9.04 | 0.00 | - |
| 华南区(%) | 44.71 | 1.73 | 3.07 | 0.00 | - |
| 华中区(%) | 1.45 | 1.57 | 11.35 | 0.00 | - |
| 西北区(%) | 1.64 | 0.35 | 2.22 | 0.00 | - |