| 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) | 979,670.82 | 9,436,257.57 | 3,608,185.84 | 15,346,892.93 | 5,968,991.20 |
| 华北(元) | 195,713,491.46 | 566,946,429.32 | 225,749,424.11 | 426,417,846.31 | 178,611,301.83 |
| 华东(元) | 69,786,035.93 | 150,535,561.58 | 72,627,777.74 | 120,604,711.08 | 37,279,830.07 |
| 华南(元) | 6,313,099.02 | 2,577,615.23 | 542,168.15 | 138,853.99 | 94,606.20 |
| 华中(元) | 76,564,794.84 | 138,221,637.56 | 78,161,958.81 | 192,205,060.32 | 104,644,011.94 |
| 西北(元) | 104,674,596.23 | 229,807,265.28 | 108,112,575.90 | 244,893,599.10 | 93,965,292.89 |
| 西南(元) | 10,560,708.05 | 31,743,291.23 | 8,691,950.45 | 8,175,603.11 | 4,122,596.51 |
| 营业成本(元) | |||||
| 东北(元) | 402,014.90 | 5,411,835.84 | 1,595,770.76 | - | - |
| 华北(元) | 121,980,789.20 | 358,312,352.50 | 147,498,118.49 | 255,110,407.81 | 107,052,047.44 |
| 华东(元) | 33,752,459.56 | 73,725,887.39 | 34,726,254.04 | 61,514,651.55 | - |
| 华南(元) | 4,069,728.31 | 1,368,568.44 | 250,372.09 | - | - |
| 华中(元) | 36,474,447.53 | 67,458,332.96 | 35,664,034.73 | 91,177,064.96 | 48,716,771.99 |
| 西北(元) | 55,987,818.51 | 132,821,489.66 | 60,488,488.29 | 126,421,958.15 | 46,402,651.41 |
| 西南(元) | 5,653,069.81 | 18,925,602.38 | 4,361,272.54 | - | - |
| 毛利(元) | |||||
| 东北(元) | 577,655.92 | 4,024,421.73 | 2,012,415.08 | - | - |
| 华北(元) | 73,732,702.26 | 208,634,076.82 | 78,251,305.62 | 171,307,438.50 | 71,559,254.39 |
| 华东(元) | 36,033,576.37 | 76,809,674.19 | 37,901,523.70 | 59,090,059.53 | - |
| 华南(元) | 2,243,370.71 | 1,209,046.79 | 291,796.06 | - | - |
| 华中(元) | 40,090,347.31 | 70,763,304.60 | 42,497,924.08 | 101,027,995.36 | 55,927,239.95 |
| 西北(元) | 48,686,777.72 | 96,985,775.62 | 47,624,087.61 | 118,471,640.95 | 47,562,641.48 |
| 西南(元) | 4,907,638.24 | 12,817,688.85 | 4,330,677.91 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 58.96 | 42.65 | 55.77 | - | - |
| 华北(%) | 37.67 | 36.80 | 34.66 | 40.17 | 40.06 |
| 华东(%) | 51.63 | 51.02 | 52.19 | 48.99 | - |
| 华南(%) | 35.54 | 46.91 | 53.82 | - | - |
| 华中(%) | 52.36 | 51.20 | 54.37 | 52.56 | 53.45 |
| 西北(%) | 46.51 | 42.20 | 44.05 | 48.38 | 50.62 |
| 西南(%) | 46.47 | 40.38 | 49.82 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.21 | 0.84 | 0.73 | 1.52 | 1.41 |
| 华北(%) | 42.13 | 50.20 | 45.38 | 42.31 | 42.06 |
| 华东(%) | 15.02 | 13.33 | 14.60 | 11.97 | 8.78 |
| 华南(%) | 1.36 | 0.23 | 0.11 | 0.01 | 0.02 |
| 华中(%) | 16.48 | 12.24 | 15.71 | 19.07 | 24.64 |
| 西北(%) | 22.53 | 20.35 | 21.73 | 24.30 | 22.13 |
| 西南(%) | 2.27 | 2.81 | 1.75 | 0.81 | 0.97 |
| 毛利构成(%) | |||||
| 东北(%) | 0.28 | 0.85 | 0.95 | 0.00 | 0.00 |
| 华北(%) | 35.75 | 44.27 | 36.75 | 38.08 | 40.88 |
| 华东(%) | 17.47 | 16.30 | 17.80 | 13.13 | 0.00 |
| 华南(%) | 1.09 | 0.26 | 0.14 | 0.00 | 0.00 |
| 华中(%) | 19.44 | 15.02 | 19.96 | 22.46 | 31.95 |
| 西北(%) | 23.60 | 20.58 | 22.37 | 26.33 | 27.17 |
| 西南(%) | 2.38 | 2.72 | 2.03 | 0.00 | 0.00 |