| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北部(元) | 72,919,952.27 | 36,985,477.40 | 58,684,345.84 | 8,786,190.13 |
| 东部(元) | 409,435,828.57 | 175,006,037.00 | 301,404,152.39 | 132,483,266.28 |
| 南部(元) | 214,169,946.28 | 67,307,384.19 | 114,754,733.19 | 31,664,552.19 |
| 西部(元) | 30,537,780.85 | 16,739,017.18 | 34,678,408.59 | 6,272,500.23 |
| 中部(元) | 259,635,660.81 | 112,115,385.74 | 129,657,105.03 | 57,730,959.05 |
| 营业成本(元) | ||||
| 北部(元) | 48,164,960.08 | 26,553,215.15 | 43,472,237.76 | 6,789,323.91 |
| 东部(元) | 284,639,984.13 | 128,611,571.76 | 226,678,600.11 | 98,606,778.14 |
| 南部(元) | 164,206,275.63 | 58,720,993.58 | 71,793,662.41 | 19,532,788.06 |
| 西部(元) | 18,883,271.84 | 10,201,013.33 | 26,938,478.56 | 4,089,751.76 |
| 中部(元) | 187,580,025.59 | 75,595,271.20 | 102,261,460.94 | 45,646,979.15 |
| 毛利(元) | ||||
| 北部(元) | 24,754,992.19 | 10,432,262.25 | 15,212,108.08 | 1,996,866.22 |
| 东部(元) | 124,795,844.44 | 46,394,465.24 | 74,725,552.28 | 33,876,488.14 |
| 南部(元) | 49,963,670.65 | 8,586,390.61 | 42,961,070.78 | 12,131,764.13 |
| 西部(元) | 11,654,509.01 | 6,538,003.85 | 7,739,930.03 | 2,182,748.47 |
| 中部(元) | 72,055,635.22 | 36,520,114.54 | 27,395,644.09 | 12,083,979.90 |
| 毛利率(%) | ||||
| 北部(%) | 33.95 | 28.21 | 25.92 | 22.73 |
| 东部(%) | 30.48 | 26.51 | 24.79 | 25.57 |
| 南部(%) | 23.33 | 12.76 | 37.44 | 38.31 |
| 西部(%) | 38.16 | 39.06 | 22.32 | 34.80 |
| 中部(%) | 27.75 | 32.57 | 21.13 | 20.93 |
| 收入构成(%) | ||||
| 北部(%) | 7.39 | 9.06 | 9.18 | 3.71 |
| 东部(%) | 41.50 | 42.88 | 47.15 | 55.91 |
| 南部(%) | 21.71 | 16.49 | 17.95 | 13.36 |
| 西部(%) | 3.09 | 4.10 | 5.43 | 2.65 |
| 中部(%) | 26.31 | 27.47 | 20.28 | 24.37 |
| 毛利构成(%) | ||||
| 北部(%) | 8.74 | 9.62 | 9.05 | 3.21 |
| 东部(%) | 44.06 | 42.77 | 44.47 | 54.40 |
| 南部(%) | 17.64 | 7.92 | 25.57 | 19.48 |
| 西部(%) | 4.11 | 6.03 | 4.61 | 3.51 |
| 中部(%) | 25.44 | 33.67 | 16.30 | 19.41 |