| 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) | 246,744,459.93 | 666,278,190.05 | 326,028,856.00 | 622,024,624.20 | 348,070,691.43 |
| 华北(元) | 55,821,674.54 | 175,630,196.17 | 128,981,908.94 | 243,132,872.84 | 104,094,423.98 |
| 华东(元) | 43,162,873.57 | 87,586,893.20 | 44,373,720.79 | 193,600,546.11 | 48,031,719.67 |
| 华南(元) | 7,856,305.29 | 99,222,273.53 | 30,578,799.08 | 135,797,118.82 | 55,677,695.28 |
| 华中(元) | 11,010,857.23 | 24,470,538.14 | 8,960,295.38 | 64,280,928.16 | 22,131,913.83 |
| 西北(元) | 34,753,158.60 | 41,009,347.70 | 17,775,857.22 | 61,464,734.93 | 12,410,295.66 |
| 西南(元) | 3,584,653.22 | 19,593,679.20 | 8,135,858.05 | 26,560,946.41 | 7,669,997.30 |
| 营业成本(元) | |||||
| 东北(元) | 224,658,728.58 | - | 273,096,636.57 | 489,919,478.52 | 294,744,179.91 |
| 华北(元) | 49,878,026.21 | 232,885,141.22 | 104,150,148.72 | 201,897,773.62 | 81,336,281.03 |
| 华东(元) | 49,905,382.25 | - | 35,325,817.98 | 160,298,141.23 | - |
| 华南(元) | 7,858,491.54 | - | 26,995,374.47 | 101,616,628.05 | - |
| 华中(元) | 7,032,561.44 | - | 6,850,066.85 | - | - |
| 西北(元) | 33,397,982.62 | - | 12,995,302.35 | - | - |
| 西南(元) | 2,238,379.50 | - | 5,888,434.99 | - | - |
| 毛利(元) | |||||
| 东北(元) | 22,085,731.35 | - | 52,932,219.43 | 132,105,145.68 | 53,326,511.52 |
| 华北(元) | 5,943,648.33 | -57,254,945.05 | 24,831,760.22 | 41,235,099.22 | 22,758,142.95 |
| 华东(元) | -6,742,508.68 | - | 9,047,902.81 | 33,302,404.88 | - |
| 华南(元) | -2,186.25 | - | 3,583,424.61 | 34,180,490.77 | - |
| 华中(元) | 3,978,295.79 | - | 2,110,228.53 | - | - |
| 西北(元) | 1,355,175.98 | - | 4,780,554.87 | - | - |
| 西南(元) | 1,346,273.72 | - | 2,247,423.06 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 8.95 | - | 16.24 | 21.24 | 15.32 |
| 华北(%) | 10.65 | -32.60 | 19.25 | 16.96 | 21.86 |
| 华东(%) | -15.62 | - | 20.39 | 17.20 | - |
| 华南(%) | -0.03 | - | 11.72 | 25.17 | - |
| 华中(%) | 36.13 | - | 23.55 | - | - |
| 西北(%) | 3.90 | - | 26.89 | - | - |
| 西南(%) | 37.56 | - | 27.62 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 61.24 | 59.82 | 57.72 | 46.18 | 58.20 |
| 华北(%) | 13.85 | 15.77 | 22.84 | 18.05 | 17.40 |
| 华东(%) | 10.71 | 7.86 | 7.86 | 14.37 | 8.03 |
| 华南(%) | 1.95 | 8.91 | 5.41 | 10.08 | 9.31 |
| 华中(%) | 2.73 | 2.20 | 1.59 | 4.77 | 3.70 |
| 西北(%) | 8.63 | 3.68 | 3.15 | 4.56 | 2.07 |
| 西南(%) | 0.89 | 1.76 | 1.44 | 1.97 | 1.28 |
| 毛利构成(%) | |||||
| 东北(%) | 78.98 | - | 53.18 | 54.86 | 70.09 |
| 华北(%) | 21.25 | - | 24.95 | 17.12 | 29.91 |
| 华东(%) | -24.11 | - | 9.09 | 13.83 | 0.00 |
| 华南(%) | -0.01 | - | 3.60 | 14.19 | 0.00 |
| 华中(%) | 14.23 | - | 2.12 | 0.00 | 0.00 |
| 西北(%) | 4.85 | - | 4.80 | 0.00 | 0.00 |
| 西南(%) | 4.81 | - | 2.26 | 0.00 | 0.00 |