| 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) | 2,777,220.13 | 8,545,366.88 | 4,464,883.43 | 11,059,114.59 | 4,658,173.15 |
| 海外(元) | 69,326.24 | 73,303.98 | - | 23,413.50 | 3,697,000.00 |
| 华北(元) | 3,615,542.19 | 7,872,100.98 | 5,117,321.56 | 11,636,962.23 | 8,990,449.13 |
| 华东(元) | 23,727,206.10 | 62,910,742.41 | 21,516,970.24 | 64,205,648.60 | 52,649,369.04 |
| 华南(元) | 3,165,644.71 | 21,306,666.88 | 5,844,617.78 | 32,550,514.41 | 12,831,214.06 |
| 华中(元) | 8,581,620.32 | 23,953,862.60 | 6,211,345.36 | 11,666,708.98 | 2,504,443.15 |
| 西北(元) | 718,823.00 | 5,068,984.39 | 3,411,389.69 | 10,358,458.06 | 7,291,230.52 |
| 西南(元) | 8,471,546.14 | 8,889,194.06 | 2,384,973.06 | 3,197,836.40 | 3,230,940.24 |
| 营业成本(元) | |||||
| 东北(元) | 2,297,391.16 | - | 3,160,683.28 | - | 2,773,501.74 |
| 海外(元) | 69,105.67 | - | - | - | 3,151,563.01 |
| 华北(元) | 2,870,052.57 | - | 2,827,766.67 | - | 5,431,234.36 |
| 华东(元) | 20,255,677.55 | 56,284,084.72 | 22,561,387.21 | 50,915,688.47 | 40,050,734.87 |
| 华南(元) | 3,193,902.15 | 16,721,701.53 | 6,003,713.19 | 23,903,829.33 | 9,791,423.97 |
| 华中(元) | 4,933,665.70 | 15,916,859.53 | 3,581,753.98 | - | 1,638,639.92 |
| 西北(元) | 486,973.62 | - | 3,511,307.78 | - | 5,024,500.94 |
| 西南(元) | 3,100,607.78 | - | 1,267,631.77 | - | 2,626,571.36 |
| 毛利(元) | |||||
| 东北(元) | 479,828.97 | - | 1,304,200.15 | - | 1,884,671.41 |
| 海外(元) | 220.57 | - | - | - | 545,436.99 |
| 华北(元) | 745,489.62 | - | 2,289,554.89 | - | 3,559,214.77 |
| 华东(元) | 3,471,528.55 | 6,626,657.69 | -1,044,416.97 | 13,289,960.13 | 12,598,634.17 |
| 华南(元) | -28,257.44 | 4,584,965.35 | -159,095.41 | 8,646,685.08 | 3,039,790.09 |
| 华中(元) | 3,647,954.62 | 8,037,003.07 | 2,629,591.38 | - | 865,803.23 |
| 西北(元) | 231,849.38 | - | -99,918.09 | - | 2,266,729.58 |
| 西南(元) | 5,370,938.36 | - | 1,117,341.29 | - | 604,368.88 |
| 毛利率(%) | |||||
| 东北(%) | 17.28 | - | 29.21 | - | 40.46 |
| 海外(%) | 0.32 | - | - | - | 14.75 |
| 华北(%) | 20.62 | - | 44.74 | - | 39.59 |
| 华东(%) | 14.63 | 10.53 | -4.85 | 20.70 | 23.93 |
| 华南(%) | -0.89 | 21.52 | -2.72 | 26.56 | 23.69 |
| 华中(%) | 42.51 | 33.55 | 42.34 | - | 34.57 |
| 西北(%) | 32.25 | - | -2.93 | - | 31.09 |
| 西南(%) | 63.40 | - | 46.85 | - | 18.71 |
| 收入构成(%) | |||||
| 东北(%) | 5.43 | 6.16 | 9.12 | 7.64 | 4.86 |
| 海外(%) | 0.14 | 0.05 | - | 0.02 | 3.86 |
| 华北(%) | 7.07 | 5.68 | 10.45 | 8.04 | 9.38 |
| 华东(%) | 46.41 | 45.38 | 43.96 | 44.37 | 54.93 |
| 华南(%) | 6.19 | 15.37 | 11.94 | 22.50 | 13.39 |
| 华中(%) | 16.78 | 17.28 | 12.69 | 8.06 | 2.61 |
| 西北(%) | 1.41 | 3.66 | 6.97 | 7.16 | 7.61 |
| 西南(%) | 16.57 | 6.41 | 4.87 | 2.21 | 3.37 |
| 毛利构成(%) | |||||
| 东北(%) | 3.45 | 0.00 | 21.60 | 0.00 | 7.43 |
| 海外(%) | 0.00 | 0.00 | - | 0.00 | 2.15 |
| 华北(%) | 5.36 | 0.00 | 37.92 | 0.00 | 14.03 |
| 华东(%) | 24.94 | 34.43 | -17.30 | 60.58 | 49.67 |
| 华南(%) | -0.20 | 23.82 | -2.64 | 39.42 | 11.98 |
| 华中(%) | 26.21 | 41.75 | 43.56 | 0.00 | 3.41 |
| 西北(%) | 1.67 | 0.00 | -1.66 | 0.00 | 8.94 |
| 西南(%) | 38.59 | 0.00 | 18.51 | 0.00 | 2.38 |