| 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) | 5,237,750.92 | 14,132,273.35 | 12,617,772.38 | 31,996,959.69 | 3,697,267.40 |
| 华北地区(元) | 81,738,043.99 | 148,321,843.61 | 77,804,659.05 | 213,003,337.77 | 111,891,040.61 |
| 华东地区(元) | 168,091,904.66 | 818,968,160.42 | 437,815,922.31 | 819,662,127.77 | 442,991,841.60 |
| 华南地区(元) | 120,912,489.84 | 225,239,618.19 | 98,043,562.96 | 348,875,423.07 | 210,900,418.04 |
| 华中(元) | 31,298,549.59 | 81,246,429.69 | 178,961,459.09 | 158,202,298.67 | 86,482,058.94 |
| 西北(元) | 49,173,087.77 | 49,718,493.87 | 24,490,645.60 | 66,029,713.71 | 36,436,686.40 |
| 西南(元) | 122,146,940.00 | 105,203,277.22 | 57,462,510.01 | 272,359,106.17 | 173,013,102.64 |
| 东南(元) | - | - | - | 36,102.81 | - |
| 中南(元) | - | - | - | 418,838.20 | - |
| 海外(元) | 154,867.26 | - | - | - | - |
| 其他(元) | 1,124,311.12 | 117,237.94 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 4,921,561.13 | 14,194,573.92 | 12,691,696.50 | - | - |
| 华北地区(元) | 72,068,028.54 | 145,134,008.74 | 83,521,975.22 | - | 96,298,080.66 |
| 华东地区(元) | 137,193,088.23 | 697,225,692.36 | 386,706,732.82 | - | 404,550,736.58 |
| 华南地区(元) | 99,380,719.64 | 223,864,888.09 | 81,695,771.44 | - | 190,370,316.96 |
| 华中(元) | 32,995,691.30 | 80,812,543.24 | 171,213,938.05 | - | - |
| 西北(元) | 34,459,717.02 | 48,172,987.65 | 22,555,303.34 | - | - |
| 西南(元) | 120,448,114.55 | 96,016,084.32 | 49,863,395.65 | - | 156,801,552.68 |
| 东南(元) | - | - | - | - | - |
| 中南(元) | - | - | - | - | - |
| 海外(元) | 127,685.95 | - | - | - | - |
| 其他(元) | 1,589,451.53 | 108,572.61 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 316,189.79 | -62,300.57 | -73,924.12 | - | - |
| 华北地区(元) | 9,670,015.45 | 3,187,834.87 | -5,717,316.17 | - | 15,592,959.95 |
| 华东地区(元) | 30,898,816.43 | 121,742,468.06 | 51,109,189.49 | - | 38,441,105.02 |
| 华南地区(元) | 21,531,770.20 | 1,374,730.10 | 16,347,791.52 | - | 20,530,101.08 |
| 华中(元) | -1,697,141.71 | 433,886.45 | 7,747,521.04 | - | - |
| 西北(元) | 14,713,370.75 | 1,545,506.22 | 1,935,342.26 | - | - |
| 西南(元) | 1,698,825.45 | 9,187,192.90 | 7,599,114.36 | - | 16,211,549.96 |
| 东南(元) | - | - | - | - | - |
| 中南(元) | - | - | - | - | - |
| 海外(元) | 27,181.31 | - | - | - | - |
| 其他(元) | -465,140.41 | 8,665.33 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 6.04 | -0.44 | -0.59 | - | - |
| 华北地区(%) | 11.83 | 2.15 | -7.35 | - | 13.94 |
| 华东地区(%) | 18.38 | 14.87 | 11.67 | - | 8.68 |
| 华南地区(%) | 17.81 | 0.61 | 16.67 | - | 9.73 |
| 华中(%) | -5.42 | 0.53 | 4.33 | - | - |
| 西北(%) | 29.92 | 3.11 | 7.90 | - | - |
| 西南(%) | 1.39 | 8.73 | 13.22 | - | 9.37 |
| 东南(%) | - | - | - | - | - |
| 中南(%) | - | - | - | - | - |
| 海外(%) | 17.55 | - | - | - | - |
| 其他(%) | -41.37 | 7.39 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.90 | 0.98 | 1.42 | 1.67 | 0.35 |
| 华北地区(%) | 14.10 | 10.28 | 8.77 | 11.15 | 10.50 |
| 华东地区(%) | 28.99 | 56.76 | 49.35 | 42.90 | 41.58 |
| 华南地区(%) | 20.85 | 15.61 | 11.05 | 18.26 | 19.80 |
| 华中(%) | 5.40 | 5.63 | 20.17 | 8.28 | 8.12 |
| 西北(%) | 8.48 | 3.45 | 2.76 | 3.46 | 3.42 |
| 西南(%) | 21.06 | 7.29 | 6.48 | 14.26 | 16.24 |
| 东南(%) | - | - | - | 0.00 | - |
| 中南(%) | - | - | - | 0.02 | - |
| 海外(%) | 0.03 | - | - | - | - |
| 其他(%) | 0.19 | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.41 | -0.05 | -0.09 | - | 0.00 |
| 华北地区(%) | 12.61 | 2.32 | -7.24 | - | 17.18 |
| 华东地区(%) | 40.29 | 88.59 | 64.74 | - | 42.35 |
| 华南地区(%) | 28.07 | 1.00 | 20.71 | - | 22.62 |
| 华中(%) | -2.21 | 0.32 | 9.81 | - | 0.00 |
| 西北(%) | 19.18 | 1.12 | 2.45 | - | 0.00 |
| 西南(%) | 2.22 | 6.69 | 9.63 | - | 17.86 |
| 东南(%) | - | - | - | - | - |
| 中南(%) | - | - | - | - | - |
| 海外(%) | 0.04 | - | - | - | - |
| 其他(%) | -0.61 | 0.01 | - | - | - |