| 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) | |||||
| 东部(元) | 432,397,004.69 | 1,351,238,793.15 | 632,699,185.48 | 1,361,713,597.35 | 665,715,756.17 |
| 西部(元) | 613,263,272.70 | 1,484,424,639.53 | 647,325,429.58 | 1,171,488,753.61 | 506,557,749.98 |
| 中部(元) | 334,858,263.08 | 1,188,641,878.32 | 543,948,639.00 | 1,167,343,449.25 | 577,798,233.93 |
| 营业成本(元) | |||||
| 东部(元) | 546,152,310.31 | 1,253,536,105.83 | 497,870,822.48 | 1,148,630,094.21 | - |
| 西部(元) | 658,566,134.62 | 1,387,492,785.86 | 552,126,228.57 | 1,025,633,320.72 | - |
| 中部(元) | 474,138,481.28 | 1,064,336,316.40 | 385,893,750.99 | 961,935,123.93 | - |
| 毛利(元) | |||||
| 东部(元) | -113,755,305.62 | 97,702,687.32 | 134,828,363.00 | 213,083,503.14 | - |
| 西部(元) | -45,302,861.92 | 96,931,853.67 | 95,199,201.01 | 145,855,432.89 | - |
| 中部(元) | -139,280,218.20 | 124,305,561.92 | 158,054,888.01 | 205,408,325.32 | - |
| 毛利率(%) | |||||
| 东部(%) | -26.31 | 7.23 | 21.31 | 15.65 | - |
| 西部(%) | -7.39 | 6.53 | 14.71 | 12.45 | - |
| 中部(%) | -41.59 | 10.46 | 29.06 | 17.60 | - |
| 收入构成(%) | |||||
| 东部(%) | 31.32 | 33.58 | 34.69 | 36.80 | 38.04 |
| 西部(%) | 44.42 | 36.89 | 35.49 | 31.66 | 28.94 |
| 中部(%) | 24.26 | 29.54 | 29.82 | 31.55 | 33.02 |
| 毛利构成(%) | |||||
| 东部(%) | - | 30.63 | 34.74 | 37.76 | - |
| 西部(%) | - | 30.39 | 24.53 | 25.84 | - |
| 中部(%) | - | 38.97 | 40.73 | 36.40 | - |