| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 81,346,839.78 | 76,355,562.43 | 36,404,398.48 | 99,897,283.89 |
| 华北(元) | 221,345,883.80 | 226,131,092.86 | 106,418,981.70 | 315,375,732.75 |
| 华东(元) | 655,760,125.09 | 1,621,870,223.78 | 903,442,226.49 | 1,192,029,641.40 |
| 华南(元) | 10,691,878.02 | 27,233,427.41 | 13,165,794.42 | 13,109,803.98 |
| 华中(元) | 20,085,726.19 | 45,746,049.36 | 30,001,957.22 | 48,206,968.00 |
| 西北(元) | 29,261,917.13 | 88,364,546.94 | 39,264,381.62 | 71,109,386.48 |
| 西南(元) | 168,106,611.04 | 375,936,553.98 | 150,932,955.53 | 265,326,423.77 |
| 境外(元) | 10,654,296.65 | 9,330,350.95 | - | - |
| 营业成本(元) | ||||
| 东北(元) | 65,250,175.46 | - | 29,165,198.60 | 73,983,382.77 |
| 华北(元) | 203,816,097.94 | - | 87,436,300.87 | 269,163,422.35 |
| 华东(元) | 611,880,923.50 | 1,475,631,378.91 | 810,605,830.99 | 1,062,420,709.54 |
| 华南(元) | 10,371,066.96 | - | 13,631,996.04 | 11,576,270.46 |
| 华中(元) | 14,396,894.74 | - | 21,845,147.13 | 34,254,903.75 |
| 西北(元) | 19,028,559.68 | - | 27,854,812.86 | 46,941,289.25 |
| 西南(元) | 117,872,879.03 | 271,751,451.11 | 104,149,208.86 | 172,081,508.22 |
| 境外(元) | 8,453,155.68 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 16,096,664.32 | - | 7,239,199.88 | 25,913,901.12 |
| 华北(元) | 17,529,785.86 | - | 18,982,680.83 | 46,212,310.40 |
| 华东(元) | 43,879,201.59 | 146,238,844.87 | 92,836,395.50 | 129,608,931.86 |
| 华南(元) | 320,811.06 | - | -466,201.62 | 1,533,533.52 |
| 华中(元) | 5,688,831.45 | - | 8,156,810.09 | 13,952,064.25 |
| 西北(元) | 10,233,357.45 | - | 11,409,568.76 | 24,168,097.23 |
| 西南(元) | 50,233,732.01 | 104,185,102.87 | 46,783,746.67 | 93,244,915.55 |
| 境外(元) | 2,201,140.97 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 19.79 | - | 19.89 | 25.94 |
| 华北(%) | 7.92 | - | 17.84 | 14.65 |
| 华东(%) | 6.69 | 9.02 | 10.28 | 10.87 |
| 华南(%) | 3.00 | - | -3.54 | 11.70 |
| 华中(%) | 28.32 | - | 27.19 | 28.94 |
| 西北(%) | 34.97 | - | 29.06 | 33.99 |
| 西南(%) | 29.88 | 27.71 | 31.00 | 35.14 |
| 境外(%) | 20.66 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 6.79 | 3.09 | 2.84 | 4.98 |
| 华北(%) | 18.49 | 9.15 | 8.32 | 15.73 |
| 华东(%) | 54.77 | 65.64 | 70.60 | 59.45 |
| 华南(%) | 0.89 | 1.10 | 1.03 | 0.65 |
| 华中(%) | 1.68 | 1.85 | 2.34 | 2.40 |
| 西北(%) | 2.44 | 3.58 | 3.07 | 3.55 |
| 西南(%) | 14.04 | 15.21 | 11.80 | 13.23 |
| 境外(%) | 0.89 | 0.38 | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 11.01 | 0.00 | 3.91 | 7.74 |
| 华北(%) | 11.99 | 0.00 | 10.26 | 13.81 |
| 华东(%) | 30.02 | 58.40 | 50.20 | 38.73 |
| 华南(%) | 0.22 | 0.00 | -0.25 | 0.46 |
| 华中(%) | 3.89 | 0.00 | 4.41 | 4.17 |
| 西北(%) | 7.00 | 0.00 | 6.17 | 7.22 |
| 西南(%) | 34.36 | 41.60 | 25.30 | 27.86 |
| 境外(%) | 1.51 | 0.00 | - | - |