| 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) | 223,890,980.13 | 712,658,512.02 | 320,240,920.74 | 567,733,057.32 | 263,109,455.27 |
| 华北(元) | 1,711,088,979.40 | 3,266,182,015.55 | 1,830,193,197.41 | 4,160,821,255.34 | 2,031,309,809.07 |
| 华东(元) | 687,210,822.23 | 2,264,341,442.40 | 1,207,584,820.06 | 2,208,182,080.90 | 1,107,591,436.87 |
| 华南(元) | 133,053,212.62 | 215,276,606.77 | 103,864,650.75 | 499,531,055.10 | 345,472,932.37 |
| 华中(元) | 442,490,471.24 | 981,732,052.47 | 448,625,522.87 | 1,137,549,326.67 | 620,857,603.64 |
| 西北(元) | 19,205,096.25 | 32,828,308.86 | 8,577,064.00 | 35,866,682.03 | 17,449,435.83 |
| 西南(元) | 6,860,667.50 | 21,760,507.24 | 2,655,017.82 | 91,885,181.46 | 53,197,519.51 |
| 营业成本(元) | |||||
| 东北(元) | 256,317,967.40 | 874,323,827.01 | 372,426,691.08 | 658,960,535.49 | - |
| 华北(元) | 1,904,882,765.44 | 3,768,152,243.20 | 2,262,688,210.86 | 4,807,367,305.45 | - |
| 华东(元) | 736,939,408.86 | 2,657,959,565.19 | 1,425,543,555.54 | 2,363,468,852.06 | - |
| 华南(元) | 151,328,520.33 | 258,382,786.77 | 125,101,443.31 | 531,803,201.02 | - |
| 华中(元) | 479,319,355.39 | 1,119,473,641.84 | 485,734,819.03 | 1,170,212,304.78 | - |
| 西北(元) | 20,234,123.63 | 29,660,401.66 | 7,764,730.09 | 39,185,116.93 | - |
| 西南(元) | 6,812,617.15 | 19,546,007.76 | 2,632,391.96 | 97,065,494.33 | - |
| 毛利(元) | |||||
| 东北(元) | -32,426,987.27 | -161,665,314.99 | -52,185,770.34 | -91,227,478.17 | - |
| 华北(元) | -193,793,786.04 | -501,970,227.65 | -432,495,013.45 | -646,546,050.11 | - |
| 华东(元) | -49,728,586.63 | -393,618,122.79 | -217,958,735.48 | -155,286,771.16 | - |
| 华南(元) | -18,275,307.71 | -43,106,180.00 | -21,236,792.56 | -32,272,145.92 | - |
| 华中(元) | -36,828,884.15 | -137,741,589.37 | -37,109,296.16 | -32,662,978.11 | - |
| 西北(元) | -1,029,027.38 | 3,167,907.20 | 812,333.91 | -3,318,434.90 | - |
| 西南(元) | 48,050.35 | 2,214,499.48 | 22,625.86 | -5,180,312.87 | - |
| 毛利率(%) | |||||
| 东北(%) | -14.48 | -22.68 | -16.30 | -16.07 | - |
| 华北(%) | -11.33 | -15.37 | -23.63 | -15.54 | - |
| 华东(%) | -7.24 | -17.38 | -18.05 | -7.03 | - |
| 华南(%) | -13.74 | -20.02 | -20.45 | -6.46 | - |
| 华中(%) | -8.32 | -14.03 | -8.27 | -2.87 | - |
| 西北(%) | -5.36 | 9.65 | 9.47 | -9.25 | - |
| 西南(%) | 0.70 | 10.18 | 0.85 | -5.64 | - |
| 收入构成(%) | |||||
| 东北(%) | 6.94 | 9.51 | 8.17 | 6.52 | 5.93 |
| 华北(%) | 53.08 | 43.58 | 46.67 | 47.82 | 45.76 |
| 华东(%) | 21.32 | 30.21 | 30.79 | 25.38 | 24.95 |
| 华南(%) | 4.13 | 2.87 | 2.65 | 5.74 | 7.78 |
| 华中(%) | 13.73 | 13.10 | 11.44 | 13.07 | 13.99 |
| 西北(%) | 0.60 | 0.44 | 0.22 | 0.41 | 0.39 |
| 西南(%) | 0.21 | 0.29 | 0.07 | 1.06 | 1.20 |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |