| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北地区(元) | 55,557.52 | 358,998.25 | 40,265.46 | 177,189.53 | 47,964.60 | 10,353.98 |
| 华北地区(元) | 3,884,997.11 | 19,384,489.63 | 13,399,793.78 | 16,652,472.49 | 11,346,152.36 | 1,843,395.09 |
| 华东地区(元) | 92,716,508.78 | 252,251,225.89 | 210,087,657.47 | 239,460,569.38 | 17,545,510.75 | 2,405,333.41 |
| 华南地区(元) | 1,883,439.57 | 152,095,259.77 | 85,087,959.97 | 169,194,694.72 | 115,850,168.59 | 8,403,494.50 |
| 华中地区(元) | 41,372,601.09 | 16,287,833.64 | 15,397,423.96 | 112,012,167.36 | 39,001,775.88 | 8,862,303.26 |
| 西北地区(元) | 5,103,478.20 | 37,721,297.03 | 2,296,401.36 | 152,478,615.91 | 72,429,822.71 | 37,222,984.05 |
| 西南地区(元) | 120,230,409.58 | 274,784,995.34 | 110,633,912.18 | 152,438,318.39 | 87,541,001.62 | 12,018,301.32 |
| 境外地区(元) | - | - | - | - | 5,023.17 | - |
| 海外(元) | - | 1,174,216.87 | - | 23,834.03 | - | - |
| 营业成本(元) | ||||||
| 东北地区(元) | 6,590.19 | 85,034.60 | 19,356.63 | 29,508.47 | 7,521.78 | 286.72 |
| 华北地区(元) | 1,970,231.32 | 11,858,044.57 | 8,177,993.99 | 9,155,730.29 | 7,114,932.57 | 587,306.37 |
| 华东地区(元) | 77,550,320.58 | 181,023,951.62 | 172,585,967.17 | 174,466,803.43 | 10,803,244.81 | 1,380,706.95 |
| 华南地区(元) | 529,274.49 | 149,395,977.69 | 72,079,372.58 | 150,329,987.96 | 99,187,148.84 | 4,791,602.20 |
| 华中地区(元) | 34,478,122.20 | 13,379,125.55 | 12,555,702.16 | 78,803,464.18 | 26,663,191.98 | 4,667,589.22 |
| 西北地区(元) | 4,659,128.49 | 24,263,830.80 | 1,078,731.97 | 104,367,066.29 | 51,005,863.91 | 30,416,824.85 |
| 西南地区(元) | 87,454,755.34 | 223,337,596.32 | 89,865,725.24 | 95,595,071.01 | 54,953,691.77 | 7,485,511.41 |
| 境外地区(元) | - | - | - | - | - | - |
| 海外(元) | - | 884,552.61 | - | - | - | - |
| 毛利(元) | ||||||
| 东北地区(元) | 48,967.33 | 273,963.65 | 20,908.83 | 147,681.06 | 40,442.82 | 10,067.26 |
| 华北地区(元) | 1,914,765.79 | 7,526,445.06 | 5,221,799.79 | 7,496,742.20 | 4,231,219.79 | 1,256,088.72 |
| 华东地区(元) | 15,166,188.20 | 71,227,274.27 | 37,501,690.30 | 64,993,765.95 | 6,742,265.94 | 1,024,626.46 |
| 华南地区(元) | 1,354,165.08 | 2,699,282.08 | 13,008,587.39 | 18,864,706.76 | 16,663,019.75 | 3,611,892.30 |
| 华中地区(元) | 6,894,478.89 | 2,908,708.09 | 2,841,721.80 | 33,208,703.18 | 12,338,583.90 | 4,194,714.04 |
| 西北地区(元) | 444,349.71 | 13,457,466.23 | 1,217,669.39 | 48,111,549.62 | 21,423,958.80 | 6,806,159.20 |
| 西南地区(元) | 32,775,654.24 | 51,447,399.02 | 20,768,186.94 | 56,843,247.38 | 32,587,309.85 | 4,532,789.91 |
| 境外地区(元) | - | - | - | - | 5,023.17 | - |
| 海外(元) | - | 289,664.26 | - | 23,834.03 | - | - |
| 毛利率(%) | ||||||
| 东北地区(%) | 88.14 | 76.31 | 51.93 | 83.35 | 84.32 | 97.23 |
| 华北地区(%) | 49.29 | 38.83 | 38.97 | 45.02 | 37.29 | 68.14 |
| 华东地区(%) | 16.36 | 28.24 | 17.85 | 27.14 | 38.43 | 42.60 |
| 华南地区(%) | 71.90 | 1.77 | 15.29 | 11.15 | 14.38 | 42.98 |
| 华中地区(%) | 16.66 | 17.86 | 18.46 | 29.65 | 31.64 | 47.33 |
| 西北地区(%) | 8.71 | 35.68 | 53.03 | 31.55 | 29.58 | 18.28 |
| 西南地区(%) | 27.26 | 18.72 | 18.77 | 37.29 | 37.23 | 37.72 |
| 境外地区(%) | - | - | - | - | - | - |
| 海外(%) | - | 24.67 | - | - | - | - |
| 收入构成(%) | ||||||
| 东北地区(%) | 0.02 | 0.05 | 0.01 | 0.02 | 0.01 | 0.01 |
| 华北地区(%) | 1.46 | 2.57 | 3.07 | 1.98 | 3.30 | 2.60 |
| 华东地区(%) | 34.95 | 33.45 | 48.08 | 28.42 | 5.10 | 3.40 |
| 华南地区(%) | 0.71 | 20.17 | 19.47 | 20.08 | 33.70 | 11.88 |
| 华中地区(%) | 15.60 | 2.16 | 3.52 | 13.30 | 11.35 | 12.52 |
| 西北地区(%) | 1.92 | 5.00 | 0.53 | 18.10 | 21.07 | 52.60 |
| 西南地区(%) | 45.33 | 36.44 | 25.32 | 18.09 | 25.47 | 16.98 |
| 境外地区(%) | - | - | - | - | 0.00 | - |
| 海外(%) | - | 0.16 | - | 0.00 | - | - |
| 毛利构成(%) | ||||||
| 东北地区(%) | 0.08 | 0.18 | 0.03 | 0.06 | 0.04 | 0.05 |
| 华北地区(%) | 3.27 | 5.02 | 6.48 | 3.26 | 4.50 | 5.86 |
| 华东地区(%) | 25.88 | 47.54 | 46.54 | 28.30 | 7.17 | 4.78 |
| 华南地区(%) | 2.31 | 1.80 | 16.14 | 8.21 | 17.72 | 16.85 |
| 华中地区(%) | 11.77 | 1.94 | 3.53 | 14.46 | 13.12 | 19.57 |
| 西北地区(%) | 0.76 | 8.98 | 1.51 | 20.95 | 22.78 | 31.75 |
| 西南地区(%) | 55.93 | 34.34 | 25.77 | 24.75 | 34.66 | 21.15 |
| 境外地区(%) | - | - | - | - | 0.01 | - |
| 海外(%) | - | 0.19 | - | 0.01 | - | - |