| 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) | 28,356.44 | - | 18,743.36 | - | 854,821.27 |
| 华北(元) | 10,509,224.92 | - | 8,621,484.16 | - | 8,710,820.10 |
| 华东(元) | 351,480,585.70 | - | 303,151,097.49 | - | 368,195,266.97 |
| 华中华南(元) | 30,270,899.41 | - | 26,460,057.97 | - | 33,157,388.00 |
| 西北(元) | 8,561,522.75 | - | 23,900,403.87 | - | 11,589,907.92 |
| 西南(元) | 12,072,236.07 | - | 10,785,879.87 | - | 36,390,108.35 |
| 国内(元) | - | 653,919,208.35 | - | 1,099,527,307.39 | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 7,960,074.53 | - | 6,912,257.81 | - | - |
| 华东(元) | 253,643,490.31 | - | 275,724,132.31 | - | - |
| 华中华南(元) | 26,805,726.18 | - | 23,769,513.85 | - | - |
| 西北(元) | 6,775,257.39 | - | 6,879,814.44 | - | - |
| 西南(元) | 10,902,849.57 | - | 11,705,699.25 | - | - |
| 国内(元) | - | 633,898,530.38 | - | 931,770,440.16 | - |
| 毛利(元) | |||||
| 东北(元) | 28,356.44 | - | 18,743.36 | - | - |
| 华北(元) | 2,549,150.39 | - | 1,709,226.35 | - | - |
| 华东(元) | 97,837,095.39 | - | 27,426,965.18 | - | - |
| 华中华南(元) | 3,465,173.23 | - | 2,690,544.12 | - | - |
| 西北(元) | 1,786,265.36 | - | 17,020,589.43 | - | - |
| 西南(元) | 1,169,386.50 | - | -919,819.38 | - | - |
| 国内(元) | - | 20,020,677.97 | - | 167,756,867.23 | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 24.26 | - | 19.83 | - | - |
| 华东(%) | 27.84 | - | 9.05 | - | - |
| 华中华南(%) | 11.45 | - | 10.17 | - | - |
| 西北(%) | 20.86 | - | 71.21 | - | - |
| 西南(%) | 9.69 | - | -8.53 | - | - |
| 国内(%) | - | 3.06 | - | 15.26 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.01 | - | 0.01 | - | 0.19 |
| 华北(%) | 2.55 | - | 2.31 | - | 1.90 |
| 华东(%) | 85.12 | - | 81.29 | - | 80.23 |
| 华中华南(%) | 7.33 | - | 7.10 | - | 7.23 |
| 西北(%) | 2.07 | - | 6.41 | - | 2.53 |
| 西南(%) | 2.92 | - | 2.89 | - | 7.93 |
| 国内(%) | - | 100.00 | - | 100.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.03 | - | 0.04 | - | - |
| 华北(%) | 2.39 | - | 3.56 | - | - |
| 华东(%) | 91.58 | - | 57.20 | - | - |
| 华中华南(%) | 3.24 | - | 5.61 | - | - |
| 西北(%) | 1.67 | - | 35.50 | - | - |
| 西南(%) | 1.09 | - | -1.92 | - | - |
| 国内(%) | - | 100.00 | - | 100.00 | - |