| 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) | 1,944,537.17 | 4,487,532.59 | 2,002,964.45 | 10,723,433.81 | 3,006,781.42 |
| 华北(元) | 18,885,863.74 | 90,808,681.98 | 50,001,746.30 | 38,044,170.51 | 15,847,310.66 |
| 华东(元) | 24,472,452.76 | 89,540,138.33 | 26,968,145.35 | 66,478,497.06 | 35,461,149.73 |
| 华南(元) | 8,647,812.42 | 15,358,206.15 | 2,677,836.64 | 15,495,774.71 | 10,717,609.57 |
| 华中(元) | 200,639,557.77 | 373,759,498.64 | 158,312,518.59 | 330,740,917.28 | 105,610,275.23 |
| 西北(元) | 8,031,724.24 | 22,547,337.53 | 10,585,130.70 | 18,337,709.55 | 8,892,470.72 |
| 西南(元) | 36,615,648.40 | 49,937,276.55 | 20,677,230.15 | 124,279,430.81 | 55,990,507.19 |
| 营业成本(元) | |||||
| 东北(元) | 878,232.07 | - | 984,059.53 | - | - |
| 华北(元) | 10,124,397.47 | 61,625,092.76 | 34,329,212.19 | - | - |
| 华东(元) | 17,223,448.48 | 66,578,122.29 | 17,741,327.09 | 47,000,593.99 | - |
| 华南(元) | 3,448,515.32 | - | 2,110,430.82 | - | - |
| 华中(元) | 141,385,826.16 | 254,303,858.53 | 105,069,634.83 | 246,295,373.00 | - |
| 西北(元) | 2,611,647.77 | - | 6,750,214.98 | - | - |
| 西南(元) | 26,187,338.00 | - | 9,744,871.15 | 95,735,047.81 | - |
| 毛利(元) | |||||
| 东北(元) | 1,066,305.10 | - | 1,018,904.92 | - | - |
| 华北(元) | 8,761,466.27 | 29,183,589.22 | 15,672,534.11 | - | - |
| 华东(元) | 7,249,004.28 | 22,962,016.04 | 9,226,818.26 | 19,477,903.07 | - |
| 华南(元) | 5,199,297.10 | - | 567,405.82 | - | - |
| 华中(元) | 59,253,731.61 | 119,455,640.11 | 53,242,883.76 | 84,445,544.28 | - |
| 西北(元) | 5,420,076.47 | - | 3,834,915.72 | - | - |
| 西南(元) | 10,428,310.40 | - | 10,932,359.00 | 28,544,383.00 | - |
| 毛利率(%) | |||||
| 东北(%) | 54.84 | - | 50.87 | - | - |
| 华北(%) | 46.39 | 32.14 | 31.34 | - | - |
| 华东(%) | 29.62 | 25.64 | 34.21 | 29.30 | - |
| 华南(%) | 60.12 | - | 21.19 | - | - |
| 华中(%) | 29.53 | 31.96 | 33.63 | 25.53 | - |
| 西北(%) | 67.48 | - | 36.23 | - | - |
| 西南(%) | 28.48 | - | 52.87 | 22.97 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.65 | 0.69 | 0.74 | 1.78 | 1.28 |
| 华北(%) | 6.31 | 14.05 | 18.44 | 6.30 | 6.73 |
| 华东(%) | 8.18 | 13.85 | 9.94 | 11.00 | 15.06 |
| 华南(%) | 2.89 | 2.38 | 0.99 | 2.57 | 4.55 |
| 华中(%) | 67.05 | 57.82 | 58.37 | 54.75 | 44.84 |
| 西北(%) | 2.68 | 3.49 | 3.90 | 3.04 | 3.78 |
| 西南(%) | 12.24 | 7.72 | 7.62 | 20.57 | 23.77 |
| 毛利构成(%) | |||||
| 东北(%) | 1.10 | 0.00 | 1.08 | 0.00 | - |
| 华北(%) | 9.00 | 17.01 | 16.59 | 0.00 | - |
| 华东(%) | 7.44 | 13.38 | 9.76 | 14.70 | - |
| 华南(%) | 5.34 | 0.00 | 0.60 | 0.00 | - |
| 华中(%) | 60.85 | 69.61 | 56.34 | 63.75 | - |
| 西北(%) | 5.57 | 0.00 | 4.06 | 0.00 | - |
| 西南(%) | 10.71 | 0.00 | 11.57 | 21.55 | - |