| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 苏州(元) | 524,893,170.25 | 3,130,255,292.15 | 842,507,026.10 | 1,006,213,131.46 |
| 天津(元) | - | 67,982,475.02 | 49,370,574.09 | 285,198,550.20 |
| 西安(元) | 1,119,926,158.47 | 5,366,501,078.34 | 476,370,216.09 | 8,878,787,017.25 |
| 咸阳(元) | 484,749,310.81 | 1,888,793,419.32 | 517,873,616.56 | 552,425,082.14 |
| 重庆(元) | 117,361,796.62 | 166,447,135.41 | 108,299,988.35 | 694,010,963.52 |
| 广州(元) | 133,101,021.11 | - | - | - |
| 其他地区(元) | 81,062,966.73 | 123,453,852.33 | 44,754,059.50 | 109,342,218.89 |
| 营业成本(元) | ||||
| 苏州(元) | 505,741,166.16 | 2,862,958,547.66 | 769,231,905.27 | 1,012,468,993.90 |
| 天津(元) | - | 70,845,600.68 | 50,789,808.64 | 297,763,246.80 |
| 西安(元) | 852,282,603.16 | 4,392,236,997.89 | 373,256,905.84 | 7,643,248,353.94 |
| 咸阳(元) | 311,460,686.97 | 1,633,015,006.34 | 503,602,948.21 | 282,183,696.04 |
| 重庆(元) | 132,714,223.85 | 186,330,912.30 | 112,286,210.91 | 804,102,749.19 |
| 广州(元) | 144,766,519.90 | - | - | - |
| 其他地区(元) | 82,522,848.65 | 133,070,795.41 | 41,388,826.39 | 50,519,154.08 |
| 毛利(元) | ||||
| 苏州(元) | 19,152,004.09 | 267,296,744.49 | 73,275,120.83 | -6,255,862.44 |
| 天津(元) | - | -2,863,125.66 | -1,419,234.55 | -12,564,696.60 |
| 西安(元) | 267,643,555.31 | 974,264,080.45 | 103,113,310.25 | 1,235,538,663.31 |
| 咸阳(元) | 173,288,623.84 | 255,778,412.98 | 14,270,668.35 | 270,241,386.10 |
| 重庆(元) | -15,352,427.23 | -19,883,776.89 | -3,986,222.56 | -110,091,785.67 |
| 广州(元) | -11,665,498.79 | - | - | - |
| 其他地区(元) | -1,459,881.92 | -9,616,943.08 | 3,365,233.11 | 58,823,064.81 |
| 毛利率(%) | ||||
| 苏州(%) | 3.65 | 8.54 | 8.70 | -0.62 |
| 天津(%) | - | -4.21 | -2.87 | -4.41 |
| 西安(%) | 23.90 | 18.15 | 21.65 | 13.92 |
| 咸阳(%) | 35.75 | 13.54 | 2.76 | 48.92 |
| 重庆(%) | -13.08 | -11.95 | -3.68 | -15.86 |
| 广州(%) | -8.76 | - | - | - |
| 其他地区(%) | -1.80 | -7.79 | 7.52 | 53.80 |
| 收入构成(%) | ||||
| 苏州(%) | 21.33 | 29.14 | 41.32 | 8.73 |
| 天津(%) | - | 0.63 | 2.42 | 2.47 |
| 西安(%) | 45.51 | 49.95 | 23.36 | 77.03 |
| 咸阳(%) | 19.70 | 17.58 | 25.40 | 4.79 |
| 重庆(%) | 4.77 | 1.55 | 5.31 | 6.02 |
| 广州(%) | 5.41 | - | - | - |
| 其他地区(%) | 3.29 | 1.15 | 2.19 | 0.95 |
| 毛利构成(%) | ||||
| 苏州(%) | 4.44 | 18.25 | 38.85 | -0.44 |
| 天津(%) | - | -0.20 | -0.75 | -0.88 |
| 西安(%) | 62.01 | 66.50 | 54.67 | 86.06 |
| 咸阳(%) | 40.15 | 17.46 | 7.57 | 18.82 |
| 重庆(%) | -3.56 | -1.36 | -2.11 | -7.67 |
| 广州(%) | -2.70 | - | - | - |
| 其他地区(%) | -0.34 | -0.66 | 1.78 | 4.10 |