| 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) | |||||
| 东北地区(元) | 27,150,437.56 | 161,831,332.81 | 44,579,495.08 | 117,507,295.66 | 23,264,510.27 |
| 华北地区(元) | 122,145,116.87 | 301,224,676.49 | 169,780,736.40 | 255,795,431.76 | 105,247,656.06 |
| 华东地区(元) | 745,344,402.56 | 1,719,709,930.30 | 710,069,350.05 | 1,292,727,595.01 | 539,557,684.04 |
| 华南地区(元) | 152,838,127.00 | 283,079,151.63 | 144,402,086.75 | 377,981,038.66 | 196,982,782.01 |
| 华中地区(元) | 142,853,427.47 | 299,980,051.57 | 148,322,930.58 | 137,222,134.66 | 77,086,945.52 |
| 西北地区(元) | 97,286,608.28 | 123,256,194.49 | 70,439,787.28 | 228,184,839.34 | 112,176,854.23 |
| 西南地区(元) | 194,713,655.88 | 200,792,400.41 | 98,016,066.13 | 389,805,072.50 | 203,507,555.36 |
| 营业成本(元) | |||||
| 东北地区(元) | 22,988,120.75 | 133,890,245.93 | 35,218,578.86 | 96,316,141.40 | - |
| 华北地区(元) | 105,160,688.12 | 258,741,513.70 | 145,502,285.11 | 213,120,788.90 | 86,399,608.37 |
| 华东地区(元) | 658,624,862.42 | 1,479,164,257.93 | 604,681,600.23 | 1,110,348,014.89 | 458,310,075.71 |
| 华南地区(元) | 141,114,054.01 | - | 133,895,875.55 | 353,949,129.09 | 184,197,351.31 |
| 华中地区(元) | 124,577,040.26 | 261,006,978.52 | 123,585,045.77 | 112,595,640.31 | - |
| 西北地区(元) | 81,625,166.96 | - | 58,403,189.75 | 177,431,498.70 | 84,662,076.23 |
| 西南地区(元) | 166,976,183.41 | - | 88,011,170.62 | 328,864,393.55 | 176,540,355.00 |
| 毛利(元) | |||||
| 东北地区(元) | 4,162,316.81 | 27,941,086.88 | 9,360,916.22 | 21,191,154.26 | - |
| 华北地区(元) | 16,984,428.75 | 42,483,162.79 | 24,278,451.29 | 42,674,642.86 | 18,848,047.69 |
| 华东地区(元) | 86,719,540.14 | 240,545,672.37 | 105,387,749.82 | 182,379,580.12 | 81,247,608.33 |
| 华南地区(元) | 11,724,072.99 | - | 10,506,211.20 | 24,031,909.57 | 12,785,430.70 |
| 华中地区(元) | 18,276,387.21 | 38,973,073.05 | 24,737,884.81 | 24,626,494.35 | - |
| 西北地区(元) | 15,661,441.32 | - | 12,036,597.53 | 50,753,340.64 | 27,514,778.00 |
| 西南地区(元) | 27,737,472.47 | - | 10,004,895.51 | 60,940,678.95 | 26,967,200.36 |
| 毛利率(%) | |||||
| 东北地区(%) | 15.33 | 17.27 | 21.00 | 18.03 | - |
| 华北地区(%) | 13.91 | 14.10 | 14.30 | 16.68 | 17.91 |
| 华东地区(%) | 11.63 | 13.99 | 14.84 | 14.11 | 15.06 |
| 华南地区(%) | 7.67 | - | 7.28 | 6.36 | 6.49 |
| 华中地区(%) | 12.79 | 12.99 | 16.68 | 17.95 | - |
| 西北地区(%) | 16.10 | - | 17.09 | 22.24 | 24.53 |
| 西南地区(%) | 14.25 | - | 10.21 | 15.63 | 13.25 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.83 | 5.24 | 3.22 | 4.20 | 1.85 |
| 华北地区(%) | 8.24 | 9.75 | 12.25 | 9.14 | 8.37 |
| 华东地区(%) | 50.28 | 55.66 | 51.25 | 46.18 | 42.90 |
| 华南地区(%) | 10.31 | 9.16 | 10.42 | 13.50 | 15.66 |
| 华中地区(%) | 9.64 | 9.71 | 10.70 | 4.90 | 6.13 |
| 西北地区(%) | 6.56 | 3.99 | 5.08 | 8.15 | 8.92 |
| 西南地区(%) | 13.14 | 6.50 | 7.07 | 13.93 | 16.18 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.30 | 7.98 | 4.77 | 5.21 | 0.00 |
| 华北地区(%) | 9.37 | 12.14 | 12.37 | 10.50 | 11.26 |
| 华东地区(%) | 47.84 | 68.74 | 53.68 | 44.86 | 48.55 |
| 华南地区(%) | 6.47 | 0.00 | 5.35 | 5.91 | 7.64 |
| 华中地区(%) | 10.08 | 11.14 | 12.60 | 6.06 | 0.00 |
| 西北地区(%) | 8.64 | 0.00 | 6.13 | 12.48 | 16.44 |
| 西南地区(%) | 15.30 | 0.00 | 5.10 | 14.99 | 16.11 |