| 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) | 22,030,107.63 | 60,762,360.13 | 20,654,803.04 | 3,679,633.90 | 329,652.81 |
| 华北(元) | 14,389,863.33 | 29,182,384.24 | 9,248,512.75 | 25,593,704.52 | 7,098,593.46 |
| 华东(元) | 142,022,825.90 | 642,490,794.88 | 269,101,731.54 | 549,348,728.92 | 393,631,118.76 |
| 华南(元) | 30,084,418.52 | 76,484,408.44 | 34,973,629.37 | 84,983,095.71 | 28,724,219.70 |
| 华中(元) | 35,518,367.64 | 123,650,596.80 | 29,857,894.67 | 88,794,679.13 | 60,247,916.83 |
| 西北(元) | 46,194,705.65 | 44,398,147.86 | 34,483,610.82 | 4,848,188.55 | 2,105,617.54 |
| 西南(元) | 21,826,633.91 | 87,785,999.64 | 72,955,515.70 | 200,850,540.03 | 15,500,321.10 |
| 国外(元) | 173,429.42 | 256,736.71 | 12,606.58 | 340,074.47 | - |
| 港澳(元) | 15,366,679.53 | 20,028,488.76 | 13,521,505.23 | - | - |
| 营业成本(元) | |||||
| 东北(元) | 20,861,306.36 | 50,548,015.57 | 16,155,023.74 | 8,728,842.78 | - |
| 华北(元) | 8,937,605.51 | 17,638,921.90 | 4,820,572.07 | 16,026,498.41 | - |
| 华东(元) | 88,166,226.37 | 419,745,675.32 | 174,044,272.82 | 299,145,790.43 | - |
| 华南(元) | 18,737,329.26 | 46,085,505.58 | 20,337,323.47 | 45,118,672.62 | - |
| 华中(元) | 22,032,799.29 | 96,834,956.57 | 16,813,880.55 | 66,207,819.58 | - |
| 西北(元) | 29,248,135.64 | 31,022,969.22 | 25,108,083.37 | 3,481,161.32 | - |
| 西南(元) | 13,544,277.31 | 36,390,192.34 | 28,500,274.42 | 118,538,291.27 | - |
| 国外(元) | 130,186.86 | 150,207.60 | 5,170.87 | 174,794.28 | - |
| 港澳(元) | 11,459,598.92 | 15,971,584.50 | 4,891,991.98 | - | - |
| 毛利(元) | |||||
| 东北(元) | 1,168,801.27 | 10,214,344.56 | 4,499,779.30 | -5,049,208.88 | - |
| 华北(元) | 5,452,257.82 | 11,543,462.34 | 4,427,940.68 | 9,567,206.11 | - |
| 华东(元) | 53,856,599.53 | 222,745,119.56 | 95,057,458.72 | 250,202,938.49 | - |
| 华南(元) | 11,347,089.26 | 30,398,902.86 | 14,636,305.90 | 39,864,423.09 | - |
| 华中(元) | 13,485,568.35 | 26,815,640.23 | 13,044,014.12 | 22,586,859.55 | - |
| 西北(元) | 16,946,570.01 | 13,375,178.64 | 9,375,527.45 | 1,367,027.23 | - |
| 西南(元) | 8,282,356.60 | 51,395,807.30 | 44,455,241.28 | 82,312,248.76 | - |
| 国外(元) | 43,242.56 | 106,529.11 | 7,435.71 | 165,280.19 | - |
| 港澳(元) | 3,907,080.61 | 4,056,904.26 | 8,629,513.25 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 5.31 | 16.81 | 21.79 | -137.22 | - |
| 华北(%) | 37.89 | 39.56 | 47.88 | 37.38 | - |
| 华东(%) | 37.92 | 34.67 | 35.32 | 45.55 | - |
| 华南(%) | 37.72 | 39.75 | 41.85 | 46.91 | - |
| 华中(%) | 37.97 | 21.69 | 43.69 | 25.44 | - |
| 西北(%) | 36.69 | 30.13 | 27.19 | 28.20 | - |
| 西南(%) | 37.95 | 58.55 | 60.93 | 40.98 | - |
| 国外(%) | 24.93 | 41.49 | 58.98 | 48.60 | - |
| 港澳(%) | 25.43 | 20.26 | 63.82 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 6.72 | 5.60 | 4.26 | 0.38 | 0.06 |
| 华北(%) | 4.39 | 2.69 | 1.91 | 2.67 | 1.40 |
| 华东(%) | 43.35 | 59.21 | 55.51 | 57.32 | 77.54 |
| 华南(%) | 9.18 | 7.05 | 7.21 | 8.87 | 5.66 |
| 华中(%) | 10.84 | 11.40 | 6.16 | 9.26 | 11.87 |
| 西北(%) | 14.10 | 4.09 | 7.11 | 0.51 | 0.41 |
| 西南(%) | 6.66 | 8.09 | 15.05 | 20.96 | 3.05 |
| 国外(%) | 0.05 | 0.02 | 0.00 | 0.04 | - |
| 港澳(%) | 4.69 | 1.85 | 2.79 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 1.02 | 2.76 | 2.32 | -1.26 | - |
| 华北(%) | 4.76 | 3.11 | 2.28 | 2.39 | - |
| 华东(%) | 47.04 | 60.10 | 48.97 | 62.39 | - |
| 华南(%) | 9.91 | 8.20 | 7.54 | 9.94 | - |
| 华中(%) | 11.78 | 7.23 | 6.72 | 5.63 | - |
| 西北(%) | 14.80 | 3.61 | 4.83 | 0.34 | - |
| 西南(%) | 7.23 | 13.87 | 22.90 | 20.53 | - |
| 国外(%) | 0.04 | 0.03 | 0.00 | 0.04 | - |
| 港澳(%) | 3.41 | 1.09 | 4.45 | - | - |