| 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) | 33,622,739.90 | 246,606,380.04 | 153,121,533.04 | 822,460,969.24 | 462,232,238.48 |
| 华北(元) | 21,930,702.05 | 88,434,835.64 | 55,430,404.65 | 148,519,917.52 | 60,911,563.57 |
| 华东(元) | 156,151,519.98 | 671,753,591.26 | 226,306,500.73 | 428,780,932.95 | 179,760,194.14 |
| 西南(元) | 83,171,302.99 | 207,766,264.47 | 111,560,312.46 | 137,699,242.60 | 79,544,402.48 |
| 中南(元) | 1,267,148,561.93 | 3,346,244,628.94 | 1,380,384,303.37 | 3,138,966,733.50 | 1,584,918,869.73 |
| 国外(元) | 2,869,146.35 | 12,658,752.23 | 1,031,484.51 | 1,722,024.02 | - |
| 西北(元) | 8,677,877.91 | 18,711,798.68 | 9,343,440.35 | 41,727,286.71 | - |
| 营业成本(元) | |||||
| 东北(元) | 32,731,651.18 | 242,480,836.40 | 151,066,131.91 | 811,784,921.55 | - |
| 华北(元) | 20,402,617.94 | 85,475,979.01 | 54,056,091.76 | 145,350,992.87 | - |
| 华东(元) | 139,678,311.68 | 662,515,053.97 | 225,237,495.46 | 419,349,213.13 | - |
| 西南(元) | 80,568,331.36 | 200,650,328.13 | 108,749,673.55 | 131,973,271.22 | - |
| 中南(元) | 1,160,384,960.72 | 3,112,643,815.75 | 1,283,581,642.46 | 2,952,267,630.08 | - |
| 国外(元) | 1,803,020.06 | 9,389,690.93 | 819,489.30 | 1,372,779.05 | - |
| 西北(元) | 7,973,316.42 | 16,838,423.52 | 8,420,888.52 | 39,499,562.95 | - |
| 毛利(元) | |||||
| 东北(元) | 891,088.72 | 4,125,543.64 | 2,055,401.13 | 10,676,047.69 | - |
| 华北(元) | 1,528,084.11 | 2,958,856.63 | 1,374,312.89 | 3,168,924.65 | - |
| 华东(元) | 16,473,208.30 | 9,238,537.29 | 1,069,005.27 | 9,431,719.82 | - |
| 西南(元) | 2,602,971.63 | 7,115,936.34 | 2,810,638.91 | 5,725,971.38 | - |
| 中南(元) | 106,763,601.21 | 233,600,813.19 | 96,802,660.91 | 186,699,103.42 | - |
| 国外(元) | 1,066,126.29 | 3,269,061.30 | 211,995.21 | 349,244.97 | - |
| 西北(元) | 704,561.49 | 1,873,375.16 | 922,551.83 | 2,227,723.76 | - |
| 毛利率(%) | |||||
| 东北(%) | 2.65 | 1.67 | 1.34 | 1.30 | - |
| 华北(%) | 6.97 | 3.35 | 2.48 | 2.13 | - |
| 华东(%) | 10.55 | 1.38 | 0.47 | 2.20 | - |
| 西南(%) | 3.13 | 3.42 | 2.52 | 4.16 | - |
| 中南(%) | 8.43 | 6.98 | 7.01 | 5.95 | - |
| 国外(%) | 37.16 | 25.82 | 20.55 | 20.28 | - |
| 西北(%) | 8.12 | 10.01 | 9.87 | 5.34 | - |
| 收入构成(%) | |||||
| 东北(%) | 2.14 | 5.37 | 7.90 | 17.43 | 19.53 |
| 华北(%) | 1.39 | 1.93 | 2.86 | 3.15 | 2.57 |
| 华东(%) | 9.92 | 14.63 | 11.68 | 9.08 | 7.59 |
| 西南(%) | 5.29 | 4.52 | 5.76 | 2.92 | 3.36 |
| 中南(%) | 80.53 | 72.87 | 71.26 | 66.51 | 66.95 |
| 国外(%) | 0.18 | 0.28 | 0.05 | 0.04 | - |
| 西北(%) | 0.55 | 0.41 | 0.48 | 0.88 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.69 | 1.57 | 1.95 | 4.89 | - |
| 华北(%) | 1.18 | 1.13 | 1.31 | 1.45 | - |
| 华东(%) | 12.67 | 3.52 | 1.02 | 4.32 | - |
| 西南(%) | 2.00 | 2.71 | 2.67 | 2.62 | - |
| 中南(%) | 82.11 | 89.10 | 91.98 | 85.53 | - |
| 国外(%) | 0.82 | 1.25 | 0.20 | 0.16 | - |
| 西北(%) | 0.54 | 0.71 | 0.88 | 1.02 | - |