| 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) | 538,028,607.15 | 911,371,479.33 | 430,348,135.39 | 664,129,330.12 | 105,032,803.96 |
| 华北地区(元) | 113,474,280.35 | 201,995,692.38 | 95,160,239.07 | 292,602,637.31 | 398,335,238.19 |
| 华东地区(元) | 17,709,637.44 | 27,896,056.65 | 22,782,777.57 | 49,555,233.80 | 25,150,489.06 |
| 华南地区(元) | 4,757,890.37 | 8,485,926.07 | 3,936,439.72 | 10,299,883.94 | 23,313,140.25 |
| 华中地区(元) | 5,707,725.51 | 19,097,001.18 | 10,339,368.93 | 26,716,232.18 | 13,503,545.68 |
| 西北地区(元) | 2,794,799.46 | 9,026,860.16 | 12,558,084.95 | 19,455,779.19 | 16,914,094.37 |
| 西南地区(元) | 1,551,517.80 | 12,901,530.92 | 25,345,364.90 | 54,202,236.93 | 53,078,646.48 |
| 营业成本(元) | |||||
| 东北地区(元) | 328,220,801.23 | 596,879,881.95 | 228,959,562.25 | 374,131,841.44 | - |
| 华北地区(元) | 76,670,186.57 | 143,043,747.89 | 86,069,369.02 | 224,239,251.53 | - |
| 华东地区(元) | 13,935,724.91 | 19,446,256.78 | 25,654,950.16 | 45,166,899.84 | - |
| 华南地区(元) | 3,782,614.66 | 7,713,668.92 | 3,324,424.16 | 8,883,356.73 | - |
| 华中地区(元) | 3,951,504.98 | 15,326,780.68 | 11,038,398.46 | 23,648,046.76 | - |
| 西北地区(元) | 2,399,585.28 | 12,056,195.34 | 11,560,938.79 | 17,390,264.09 | - |
| 西南地区(元) | 1,707,266.17 | 15,449,765.04 | 21,649,892.15 | 60,947,237.62 | - |
| 毛利(元) | |||||
| 东北地区(元) | 209,807,805.92 | 314,491,597.38 | 201,388,573.14 | 289,997,488.68 | - |
| 华北地区(元) | 36,804,093.78 | 58,951,944.49 | 9,090,870.05 | 68,363,385.78 | - |
| 华东地区(元) | 3,773,912.53 | 8,449,799.87 | -2,872,172.59 | 4,388,333.96 | - |
| 华南地区(元) | 975,275.71 | 772,257.15 | 612,015.56 | 1,416,527.21 | - |
| 华中地区(元) | 1,756,220.53 | 3,770,220.50 | -699,029.53 | 3,068,185.42 | - |
| 西北地区(元) | 395,214.18 | -3,029,335.18 | 997,146.16 | 2,065,515.10 | - |
| 西南地区(元) | -155,748.37 | -2,548,234.12 | 3,695,472.75 | -6,745,000.69 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 39.00 | 34.51 | 46.80 | 43.67 | - |
| 华北地区(%) | 32.43 | 29.18 | 9.55 | 23.36 | - |
| 华东地区(%) | 21.31 | 30.29 | -12.61 | 8.86 | - |
| 华南地区(%) | 20.50 | 9.10 | 15.55 | 13.75 | - |
| 华中地区(%) | 30.77 | 19.74 | -6.76 | 11.48 | - |
| 西北地区(%) | 14.14 | -33.56 | 7.94 | 10.62 | - |
| 西南地区(%) | -10.04 | -19.75 | 14.58 | -12.44 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 78.66 | 76.54 | 71.67 | 59.46 | 16.53 |
| 华北地区(%) | 16.59 | 16.96 | 15.85 | 26.20 | 62.70 |
| 华东地区(%) | 2.59 | 2.34 | 3.79 | 4.44 | 3.96 |
| 华南地区(%) | 0.70 | 0.71 | 0.66 | 0.92 | 3.67 |
| 华中地区(%) | 0.83 | 1.60 | 1.72 | 2.39 | 2.13 |
| 西北地区(%) | 0.41 | 0.76 | 2.09 | 1.74 | 2.66 |
| 西南地区(%) | 0.23 | 1.08 | 4.22 | 4.85 | 8.35 |
| 毛利构成(%) | |||||
| 东北地区(%) | 82.81 | 82.57 | 94.90 | 79.99 | - |
| 华北地区(%) | 14.53 | 15.48 | 4.28 | 18.86 | - |
| 华东地区(%) | 1.49 | 2.22 | -1.35 | 1.21 | - |
| 华南地区(%) | 0.38 | 0.20 | 0.29 | 0.39 | - |
| 华中地区(%) | 0.69 | 0.99 | -0.33 | 0.85 | - |
| 西北地区(%) | 0.16 | -0.80 | 0.47 | 0.57 | - |
| 西南地区(%) | -0.06 | -0.67 | 1.74 | -1.86 | - |