| 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) | |||||
| 华北(元) | - | 368,863,191.14 | 282,196,253.97 | 352,774,573.30 | 114,748,610.76 |
| 华东(元) | - | 523,097,829.46 | 210,158,972.51 | 888,997,083.78 | 356,952,537.74 |
| 华南(元) | - | 461,269,167.47 | 103,440,307.16 | 274,711,946.28 | 95,868,197.03 |
| 华中(元) | - | 20,846,383.49 | 8,569,475.68 | 14,107,565.47 | 12,444,230.99 |
| 西北(元) | - | 24,487,122.54 | 13,143,669.33 | 43,336,244.82 | 57,465,619.93 |
| 西南(元) | - | 46,769,523.95 | 39,761,350.02 | 238,014,787.50 | 121,045,767.17 |
| 境内(元) | 561,702,431.00 | - | - | - | - |
| 境外(元) | 14,626,436.20 | - | - | - | - |
| 其他(元) | - | 4,044,504.07 | 6,247,096.13 | 10,034,997.99 | 11,311,860.01 |
| 营业成本(元) | |||||
| 华北(元) | - | 261,929,849.59 | 203,881,763.43 | 262,948,899.14 | - |
| 华东(元) | - | 368,834,973.57 | 150,011,493.68 | 663,605,378.16 | - |
| 华南(元) | - | 332,449,982.53 | 64,293,188.58 | 182,518,761.79 | - |
| 华中(元) | - | 16,651,693.61 | 6,336,484.75 | 10,591,211.73 | - |
| 西北(元) | - | 19,474,060.43 | 9,594,981.45 | 40,481,021.93 | - |
| 西南(元) | - | 29,946,217.53 | 27,540,418.42 | 168,241,203.01 | - |
| 境内(元) | 412,701,488.86 | - | - | - | - |
| 境外(元) | 11,451,072.37 | - | - | - | - |
| 其他(元) | - | 2,886,123.73 | 6,926,095.79 | 7,854,223.61 | - |
| 毛利(元) | |||||
| 华北(元) | - | 106,933,341.55 | 78,314,490.54 | 89,825,674.16 | - |
| 华东(元) | - | 154,262,855.89 | 60,147,478.83 | 225,391,705.62 | - |
| 华南(元) | - | 128,819,184.94 | 39,147,118.58 | 92,193,184.49 | - |
| 华中(元) | - | 4,194,689.88 | 2,232,990.93 | 3,516,353.74 | - |
| 西北(元) | - | 5,013,062.11 | 3,548,687.88 | 2,855,222.89 | - |
| 西南(元) | - | 16,823,306.42 | 12,220,931.60 | 69,773,584.49 | - |
| 境内(元) | 149,000,942.14 | - | - | - | - |
| 境外(元) | 3,175,363.83 | - | - | - | - |
| 其他(元) | - | 1,158,380.34 | -678,999.66 | 2,180,774.38 | - |
| 毛利率(%) | |||||
| 华北(%) | - | 28.99 | 27.75 | 25.46 | - |
| 华东(%) | - | 29.49 | 28.62 | 25.35 | - |
| 华南(%) | - | 27.93 | 37.85 | 33.56 | - |
| 华中(%) | - | 20.12 | 26.06 | 24.93 | - |
| 西北(%) | - | 20.47 | 27.00 | 6.59 | - |
| 西南(%) | - | 35.97 | 30.74 | 29.31 | - |
| 境内(%) | 26.53 | - | - | - | - |
| 境外(%) | 21.71 | - | - | - | - |
| 其他(%) | - | 28.64 | -10.87 | 21.73 | - |
| 收入构成(%) | |||||
| 华北(%) | - | 25.45 | 42.53 | 19.36 | 14.91 |
| 华东(%) | - | 36.09 | 31.67 | 48.79 | 46.37 |
| 华南(%) | - | 31.83 | 15.59 | 15.08 | 12.45 |
| 华中(%) | - | 1.44 | 1.29 | 0.77 | 1.62 |
| 西北(%) | - | 1.69 | 1.98 | 2.38 | 7.46 |
| 西南(%) | - | 3.23 | 5.99 | 13.06 | 15.72 |
| 境内(%) | 97.46 | - | - | - | - |
| 境外(%) | 2.54 | - | - | - | - |
| 其他(%) | - | 0.28 | 0.94 | 0.55 | 1.47 |
| 毛利构成(%) | |||||
| 华北(%) | - | 25.63 | 40.18 | 18.49 | - |
| 华东(%) | - | 36.98 | 30.86 | 46.40 | - |
| 华南(%) | - | 30.88 | 20.08 | 18.98 | - |
| 华中(%) | - | 1.01 | 1.15 | 0.72 | - |
| 西北(%) | - | 1.20 | 1.82 | 0.59 | - |
| 西南(%) | - | 4.03 | 6.27 | 14.36 | - |
| 境内(%) | 97.91 | - | - | - | - |
| 境外(%) | 2.09 | - | - | - | - |
| 其他(%) | - | 0.28 | -0.35 | 0.45 | - |