| 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(元) | 195,882,871.31 | 970,051,919.38 | 650,036,093.38 | 1,679,980,796.44 | 253,608,061.57 |
| 华南(元) | 371,228,105.76 | 313,780,657.53 | 199,269,768.93 | 615,455,303.28 | 547,808,673.67 |
| 华中(元) | 178,991,925.47 | 785,417,398.93 | 561,888,299.59 | 213,900,011.95 | 447,180,648.17 |
| 西南(元) | - | 103,658,678.14 | - | 512,472,204.88 | 286,472,127.56 |
| 东北(元) | - | 34,058,943.45 | - | 416,034.27 | - |
| 国外(元) | - | 227,592.04 | - | 616,546.29 | - |
| 华北(元) | 528,038,737.20 | 125,356,944.74 | - | 1,922,040.57 | - |
| 西北(元) | - | 34,901,871.70 | - | 30,431,792.94 | - |
| 营业成本(元) | |||||
| 华东(元) | 144,921,210.86 | 716,766,135.01 | 456,294,263.72 | 1,183,729,944.65 | 162,838,535.44 |
| 华南(元) | 272,492,530.52 | 244,444,657.83 | 152,658,778.30 | 463,122,061.61 | 390,441,283.01 |
| 华中(元) | 118,702,367.26 | 538,998,933.98 | 380,617,097.69 | - | 292,698,286.03 |
| 西南(元) | - | - | - | 356,018,442.60 | 202,092,602.99 |
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 428,211,799.20 | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 50,961,660.45 | 253,285,784.37 | 193,741,829.66 | 496,250,851.79 | 90,769,526.13 |
| 华南(元) | 98,735,575.24 | 69,335,999.70 | 46,610,990.63 | 152,333,241.67 | 157,367,390.66 |
| 华中(元) | 60,289,558.21 | 246,418,464.95 | 181,271,201.90 | - | 154,482,362.14 |
| 西南(元) | - | - | - | 156,453,762.28 | 84,379,524.57 |
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 99,826,938.00 | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 26.02 | 26.11 | 29.80 | 29.54 | 35.79 |
| 华南(%) | 26.60 | 22.10 | 23.39 | 24.75 | 28.73 |
| 华中(%) | 33.68 | 31.37 | 32.26 | - | 34.55 |
| 西南(%) | - | - | - | 30.53 | 29.45 |
| 东北(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | 18.91 | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 15.37 | 40.97 | 46.06 | 54.99 | 16.52 |
| 华南(%) | 29.14 | 13.25 | 14.12 | 20.14 | 35.69 |
| 华中(%) | 14.05 | 33.18 | 39.82 | 7.00 | 29.13 |
| 西南(%) | - | 4.38 | - | 16.77 | 18.66 |
| 东北(%) | - | 1.44 | - | 0.01 | - |
| 国外(%) | - | 0.01 | - | 0.02 | - |
| 华北(%) | 41.44 | 5.30 | - | 0.06 | - |
| 西北(%) | - | 1.47 | - | 1.00 | - |
| 毛利构成(%) | |||||
| 华东(%) | 16.45 | 44.51 | 45.95 | 61.64 | 18.64 |
| 华南(%) | 31.87 | 12.18 | 11.06 | 18.92 | 32.31 |
| 华中(%) | 19.46 | 43.30 | 42.99 | 0.00 | 31.72 |
| 西南(%) | - | 0.00 | - | 19.43 | 17.33 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 国外(%) | - | 0.00 | - | 0.00 | - |
| 华北(%) | 32.22 | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |