| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 169,035,496.91 | 81,346,839.78 | 76,355,562.43 | 36,404,398.48 |
| 华北(元) | 385,385,564.17 | 221,345,883.80 | 226,131,092.86 | 106,418,981.70 |
| 华东(元) | 1,279,764,107.63 | 655,760,125.09 | 1,621,870,223.78 | 903,442,226.49 |
| 华南(元) | 34,676,658.55 | 10,691,878.02 | 27,233,427.41 | 13,165,794.42 |
| 华中(元) | 44,509,918.30 | 20,085,726.19 | 45,746,049.36 | 30,001,957.22 |
| 西北(元) | 46,689,671.97 | 29,261,917.13 | 88,364,546.94 | 39,264,381.62 |
| 西南(元) | 393,540,796.44 | 168,106,611.04 | 375,936,553.98 | 150,932,955.53 |
| 境外(元) | 15,299,586.66 | 10,654,296.65 | 9,330,350.95 | - |
| 营业成本(元) | ||||
| 东北(元) | 137,902,334.36 | 65,250,175.46 | - | 29,165,198.60 |
| 华北(元) | 363,580,872.52 | 203,816,097.94 | - | 87,436,300.87 |
| 华东(元) | 1,202,408,336.13 | 611,880,923.50 | 1,475,631,378.91 | 810,605,830.99 |
| 华南(元) | 34,178,361.08 | 10,371,066.96 | - | 13,631,996.04 |
| 华中(元) | 32,171,188.92 | 14,396,894.74 | - | 21,845,147.13 |
| 西北(元) | 32,956,223.39 | 19,028,559.68 | - | 27,854,812.86 |
| 西南(元) | 284,841,862.13 | 117,872,879.03 | 271,751,451.11 | 104,149,208.86 |
| 境外(元) | 11,197,242.42 | 8,453,155.68 | - | - |
| 毛利(元) | ||||
| 东北(元) | 31,133,162.55 | 16,096,664.32 | - | 7,239,199.88 |
| 华北(元) | 21,804,691.65 | 17,529,785.86 | - | 18,982,680.83 |
| 华东(元) | 77,355,771.50 | 43,879,201.59 | 146,238,844.87 | 92,836,395.50 |
| 华南(元) | 498,297.47 | 320,811.06 | - | -466,201.62 |
| 华中(元) | 12,338,729.38 | 5,688,831.45 | - | 8,156,810.09 |
| 西北(元) | 13,733,448.58 | 10,233,357.45 | - | 11,409,568.76 |
| 西南(元) | 108,698,934.31 | 50,233,732.01 | 104,185,102.87 | 46,783,746.67 |
| 境外(元) | 4,102,344.24 | 2,201,140.97 | - | - |
| 毛利率(%) | ||||
| 东北(%) | 18.42 | 19.79 | - | 19.89 |
| 华北(%) | 5.66 | 7.92 | - | 17.84 |
| 华东(%) | 6.04 | 6.69 | 9.02 | 10.28 |
| 华南(%) | 1.44 | 3.00 | - | -3.54 |
| 华中(%) | 27.72 | 28.32 | - | 27.19 |
| 西北(%) | 29.41 | 34.97 | - | 29.06 |
| 西南(%) | 27.62 | 29.88 | 27.71 | 31.00 |
| 境外(%) | 26.81 | 20.66 | - | - |
| 收入构成(%) | ||||
| 东北(%) | 7.14 | 6.79 | 3.09 | 2.84 |
| 华北(%) | 16.27 | 18.49 | 9.15 | 8.32 |
| 华东(%) | 54.02 | 54.77 | 65.64 | 70.60 |
| 华南(%) | 1.46 | 0.89 | 1.10 | 1.03 |
| 华中(%) | 1.88 | 1.68 | 1.85 | 2.34 |
| 西北(%) | 1.97 | 2.44 | 3.58 | 3.07 |
| 西南(%) | 16.61 | 14.04 | 15.21 | 11.80 |
| 境外(%) | 0.65 | 0.89 | 0.38 | - |
| 毛利构成(%) | ||||
| 东北(%) | 11.55 | 11.01 | 0.00 | 3.91 |
| 华北(%) | 8.09 | 11.99 | 0.00 | 10.26 |
| 华东(%) | 28.69 | 30.02 | 58.40 | 50.20 |
| 华南(%) | 0.18 | 0.22 | 0.00 | -0.25 |
| 华中(%) | 4.58 | 3.89 | 0.00 | 4.41 |
| 西北(%) | 5.09 | 7.00 | 0.00 | 6.17 |
| 西南(%) | 40.31 | 34.36 | 41.60 | 25.30 |
| 境外(%) | 1.52 | 1.51 | 0.00 | - |