| 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) | |||||
| 华东(元) | 143,709,324.86 | 415,015,900.00 | 195,427,159.87 | 279,327,900.00 | 219,074,333.81 |
| 内部抵销(元) | - | - | - | - | -10,069,292.96 |
| 西北(元) | 101,070,704.28 | 155,742,500.00 | 66,997,722.00 | 229,758,900.00 | 146,258,241.26 |
| 东北(元) | 21,081,392.53 | 75,091,200.00 | 24,511,599.51 | 55,069,900.00 | - |
| 国外(元) | 6,561,476.09 | 10,077,800.00 | 4,503,420.55 | 10,956,600.00 | - |
| 华北(元) | 12,259,952.95 | 61,871,800.00 | 12,567,814.06 | 74,853,400.00 | - |
| 华南(元) | 25,444,406.98 | 91,442,200.00 | 42,221,859.78 | 95,835,100.00 | - |
| 华中(元) | 19,963,527.59 | 69,842,600.00 | 27,674,831.38 | 112,276,200.00 | - |
| 内部抵消(元) | -4,962,992.38 | -9,624,500.00 | -4,550,133.13 | -36,783,900.00 | - |
| 西南(元) | 2,535,188.77 | 15,272,500.00 | 6,769,760.08 | 51,581,600.00 | - |
| 营业成本(元) | |||||
| 华东(元) | 139,665,472.62 | 438,768,300.00 | 180,030,947.16 | 249,085,300.00 | 180,055,764.18 |
| 内部抵销(元) | - | - | - | - | -10,143,934.09 |
| 西北(元) | 85,291,967.47 | 149,771,300.00 | 55,366,943.23 | 211,453,700.00 | 120,345,180.53 |
| 东北(元) | 21,081,370.11 | 77,406,000.00 | 23,279,339.46 | 60,906,500.00 | - |
| 国外(元) | 7,231,679.10 | 9,123,000.00 | 3,673,899.09 | 9,854,500.00 | - |
| 华北(元) | 12,239,183.16 | 51,250,000.00 | 10,262,366.30 | 65,359,700.00 | - |
| 华南(元) | 23,030,494.46 | 76,256,900.00 | 35,212,339.81 | 79,347,300.00 | - |
| 华中(元) | 17,629,587.22 | 59,716,800.00 | 22,432,888.09 | 98,158,300.00 | - |
| 内部抵消(元) | -2,335,319.99 | -10,353,400.00 | -4,624,774.26 | -33,760,100.00 | - |
| 西南(元) | 2,543,466.45 | 13,896,300.00 | 5,164,736.09 | 42,267,600.00 | - |
| 毛利(元) | |||||
| 华东(元) | 4,043,852.24 | -23,752,400.00 | 15,396,212.71 | 30,242,600.00 | 39,018,569.63 |
| 内部抵销(元) | - | - | - | - | 74,641.13 |
| 西北(元) | 15,778,736.81 | 5,971,200.00 | 11,630,778.77 | 18,305,200.00 | 25,913,060.73 |
| 东北(元) | 22.42 | -2,314,800.00 | 1,232,260.05 | -5,836,600.00 | - |
| 国外(元) | -670,203.01 | 954,800.00 | 829,521.46 | 1,102,100.00 | - |
| 华北(元) | 20,769.79 | 10,621,800.00 | 2,305,447.76 | 9,493,700.00 | - |
| 华南(元) | 2,413,912.52 | 15,185,300.00 | 7,009,519.97 | 16,487,800.00 | - |
| 华中(元) | 2,333,940.37 | 10,125,800.00 | 5,241,943.29 | 14,117,900.00 | - |
| 内部抵消(元) | -2,627,672.39 | 728,900.00 | 74,641.13 | -3,023,800.00 | - |
| 西南(元) | -8,277.68 | 1,376,200.00 | 1,605,023.99 | 9,314,000.00 | - |
| 毛利率(%) | |||||
| 华东(%) | 2.81 | -5.72 | 7.88 | 10.83 | 17.81 |
| 内部抵销(%) | - | - | - | - | -0.74 |
| 西北(%) | 15.61 | 3.83 | 17.36 | 7.97 | 17.72 |
| 东北(%) | - | -3.08 | 5.03 | -10.60 | - |
| 国外(%) | -10.21 | 9.47 | 18.42 | 10.06 | - |
| 华北(%) | 0.17 | 17.17 | 18.34 | 12.68 | - |
| 华南(%) | 9.49 | 16.61 | 16.60 | 17.20 | - |
| 华中(%) | 11.69 | 14.50 | 18.94 | 12.57 | - |
| 内部抵消(%) | 52.95 | -7.57 | -1.64 | 8.22 | - |
| 西南(%) | -0.33 | 9.01 | 23.71 | 18.06 | - |
| 收入构成(%) | |||||
| 华东(%) | 43.86 | 46.91 | 51.96 | 32.00 | 61.67 |
| 内部抵销(%) | - | - | - | - | -2.83 |
| 西北(%) | 30.85 | 17.60 | 17.81 | 26.32 | 41.17 |
| 东北(%) | 6.43 | 8.49 | 6.52 | 6.31 | - |
| 国外(%) | 2.00 | 1.14 | 1.20 | 1.26 | - |
| 华北(%) | 3.74 | 6.99 | 3.34 | 8.58 | - |
| 华南(%) | 7.77 | 10.34 | 11.23 | 10.98 | - |
| 华中(%) | 6.09 | 7.89 | 7.36 | 12.86 | - |
| 内部抵消(%) | -1.51 | -1.09 | -1.21 | -4.21 | - |
| 西南(%) | 0.77 | 1.73 | 1.80 | 5.91 | - |
| 毛利构成(%) | |||||
| 华东(%) | 19.00 | -125.70 | 33.97 | 33.53 | 60.02 |
| 内部抵销(%) | - | - | - | - | 0.11 |
| 西北(%) | 74.13 | 31.60 | 25.66 | 20.29 | 39.86 |
| 东北(%) | 0.00 | -12.25 | 2.72 | -6.47 | - |
| 国外(%) | -3.15 | 5.05 | 1.83 | 1.22 | - |
| 华北(%) | 0.10 | 56.21 | 5.09 | 10.52 | - |
| 华南(%) | 11.34 | 80.36 | 15.46 | 18.28 | - |
| 华中(%) | 10.97 | 53.58 | 11.57 | 15.65 | - |
| 内部抵消(%) | -12.35 | 3.86 | 0.16 | -3.35 | - |
| 西南(%) | -0.04 | 7.28 | 3.54 | 10.33 | - |