| 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) | |||||
| 东北地区(元) | 449,668.93 | 1,142,708.87 | 487,187.31 | 733,740.79 | 138,647.76 |
| 华北地区(元) | 7,177,123.51 | 13,185,910.71 | 5,572,444.03 | 9,046,360.32 | 4,200,330.46 |
| 华东地区(元) | 22,687,578.59 | 47,582,633.74 | 25,920,861.69 | 43,307,060.37 | 21,388,540.27 |
| 华南地区(元) | 1,668,593.63 | 3,598,472.64 | 1,741,050.98 | 1,625,021.36 | 1,739,288.07 |
| 华中地区(元) | 138,118.34 | 614,984.45 | 347,255.49 | 1,511,800.21 | 126,599.91 |
| 西北地区(元) | 348,650.47 | 722,523.54 | 246,335.87 | 416,912.37 | 74,442.46 |
| 西南地区(元) | 4,008,954.82 | 5,224,740.71 | 1,658,882.66 | 3,034,246.53 | 1,158,552.29 |
| 境外(元) | 25,031.99 | 38,887.77 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 141,706.55 | 114,049.32 | 165,981.70 | 101,437.27 | 19,964.34 |
| 华北地区(元) | 2,232,431.94 | 4,596,295.64 | 1,886,676.94 | 2,531,453.67 | 1,065,890.47 |
| 华东地区(元) | 10,466,700.54 | 24,106,658.45 | 12,965,584.00 | 26,417,366.37 | 12,291,179.39 |
| 华南地区(元) | 544,191.53 | 1,179,959.25 | 766,887.77 | 576,620.11 | 605,813.03 |
| 华中地区(元) | 14,459.42 | 51,536.68 | 31,027.71 | 240,843.89 | 11,562.91 |
| 西北地区(元) | 104,179.61 | 237,903.97 | 122,703.96 | 69,417.67 | 10,780.06 |
| 西南地区(元) | 957,047.38 | 2,588,189.85 | 454,444.32 | 378,824.49 | 306,724.92 |
| 境外(元) | 1,174.55 | 8,301.89 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 307,962.38 | 1,028,659.55 | 321,205.61 | 632,303.52 | 118,683.42 |
| 华北地区(元) | 4,944,691.57 | 8,589,615.07 | 3,685,767.09 | 6,514,906.65 | 3,134,439.99 |
| 华东地区(元) | 12,220,878.05 | 23,475,975.29 | 12,955,277.69 | 16,889,694.00 | 9,097,360.88 |
| 华南地区(元) | 1,124,402.10 | 2,418,513.39 | 974,163.21 | 1,048,401.25 | 1,133,475.04 |
| 华中地区(元) | 123,658.92 | 563,447.77 | 316,227.78 | 1,270,956.32 | 115,037.00 |
| 西北地区(元) | 244,470.86 | 484,619.57 | 123,631.91 | 347,494.70 | 63,662.40 |
| 西南地区(元) | 3,051,907.44 | 2,636,550.86 | 1,204,438.34 | 2,655,422.04 | 851,827.37 |
| 境外(元) | 23,857.44 | 30,585.88 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 68.49 | 90.02 | 65.93 | 86.18 | 85.60 |
| 华北地区(%) | 68.90 | 65.14 | 66.14 | 72.02 | 74.62 |
| 华东地区(%) | 53.87 | 49.34 | 49.98 | 39.00 | 42.53 |
| 华南地区(%) | 67.39 | 67.21 | 55.95 | 64.52 | 65.17 |
| 华中地区(%) | 89.53 | 91.62 | 91.06 | 84.07 | 90.87 |
| 西北地区(%) | 70.12 | 67.07 | 50.19 | 83.35 | 85.52 |
| 西南地区(%) | 76.13 | 50.46 | 72.61 | 87.52 | 73.53 |
| 境外(%) | 95.31 | 78.65 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.23 | 1.58 | 1.35 | 1.23 | 0.48 |
| 华北地区(%) | 19.66 | 18.29 | 15.49 | 15.16 | 14.57 |
| 华东地区(%) | 62.15 | 65.99 | 72.05 | 72.57 | 74.20 |
| 华南地区(%) | 4.57 | 4.99 | 4.84 | 2.72 | 6.03 |
| 华中地区(%) | 0.38 | 0.85 | 0.97 | 2.53 | 0.44 |
| 西北地区(%) | 0.96 | 1.00 | 0.68 | 0.70 | 0.26 |
| 西南地区(%) | 10.98 | 7.25 | 4.61 | 5.08 | 4.02 |
| 境外(%) | 0.07 | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.40 | 2.62 | 1.64 | 2.15 | 0.82 |
| 华北地区(%) | 22.43 | 21.90 | 18.82 | 22.19 | 21.60 |
| 华东地区(%) | 55.44 | 59.84 | 66.16 | 57.53 | 62.68 |
| 华南地区(%) | 5.10 | 6.17 | 4.98 | 3.57 | 7.81 |
| 华中地区(%) | 0.56 | 1.44 | 1.61 | 4.33 | 0.79 |
| 西北地区(%) | 1.11 | 1.24 | 0.63 | 1.18 | 0.44 |
| 西南地区(%) | 13.85 | 6.72 | 6.15 | 9.04 | 5.87 |
| 境外(%) | 0.11 | 0.08 | - | - | - |