| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 3,879,694.14 | 39,090,586.35 | 17,310,227.47 | 85,375,629.44 |
| 东部(元) | 151,192,021.75 | 954,152,843.88 | 515,239,181.27 | 1,569,175,368.24 |
| 西部(元) | 54,338,686.25 | 512,941,208.25 | 256,711,929.77 | 821,623,284.60 |
| 中部(元) | 37,201,448.42 | 398,818,005.68 | 216,095,275.61 | 577,307,744.75 |
| 营业成本(元) | ||||
| 东北(元) | 3,138,133.44 | 33,021,188.34 | 13,129,008.46 | 55,580,598.35 |
| 东部(元) | 139,345,429.23 | 794,697,743.46 | 404,197,086.21 | 1,075,225,594.53 |
| 西部(元) | 69,823,377.36 | 443,831,010.91 | 210,921,836.45 | 623,268,224.52 |
| 中部(元) | 46,298,550.35 | 332,665,730.44 | 169,235,755.87 | 398,604,674.70 |
| 毛利(元) | ||||
| 东北(元) | 741,560.70 | 6,069,398.01 | 4,181,219.01 | 29,795,031.09 |
| 东部(元) | 11,846,592.52 | 159,455,100.42 | 111,042,095.06 | 493,949,773.71 |
| 西部(元) | -15,484,691.11 | 69,110,197.34 | 45,790,093.32 | 198,355,060.08 |
| 中部(元) | -9,097,101.93 | 66,152,275.24 | 46,859,519.74 | 178,703,070.05 |
| 毛利率(%) | ||||
| 东北(%) | 19.11 | 15.53 | 24.15 | 34.90 |
| 东部(%) | 7.84 | 16.71 | 21.55 | 31.48 |
| 西部(%) | -28.50 | 13.47 | 17.84 | 24.14 |
| 中部(%) | -24.45 | 16.59 | 21.68 | 30.95 |
| 收入构成(%) | ||||
| 东北(%) | 1.57 | 2.05 | 1.72 | 2.80 |
| 东部(%) | 61.31 | 50.09 | 51.25 | 51.39 |
| 西部(%) | 22.03 | 26.93 | 25.53 | 26.91 |
| 中部(%) | 15.09 | 20.94 | 21.49 | 18.91 |
| 毛利构成(%) | ||||
| 东北(%) | - | 2.02 | 2.01 | 3.31 |
| 东部(%) | - | 53.01 | 53.42 | 54.83 |
| 西部(%) | - | 22.98 | 22.03 | 22.02 |
| 中部(%) | - | 21.99 | 22.54 | 19.84 |