| 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) | |||||
| 北部(元) | 36,985,477.40 | 58,684,345.84 | 8,786,190.13 | 20,057,142.64 | 13,957,980.21 |
| 东部(元) | 175,006,037.00 | 301,404,152.39 | 132,483,266.28 | 285,350,061.09 | 108,238,908.51 |
| 南部(元) | 67,307,384.19 | 114,754,733.19 | 31,664,552.19 | 93,422,573.80 | 45,591,743.54 |
| 西部(元) | 16,739,017.18 | 34,678,408.59 | 6,272,500.23 | 41,938,666.64 | 16,559,987.90 |
| 中部(元) | 112,115,385.74 | 129,657,105.03 | 57,730,959.05 | 103,628,097.97 | 48,908,226.93 |
| 营业成本(元) | |||||
| 北部(元) | 26,553,215.15 | 43,472,237.76 | 6,789,323.91 | 16,533,069.68 | - |
| 东部(元) | 128,611,571.76 | 226,678,600.11 | 98,606,778.14 | 206,570,556.27 | - |
| 南部(元) | 58,720,993.58 | 71,793,662.41 | 19,532,788.06 | 63,987,219.28 | - |
| 西部(元) | 10,201,013.33 | 26,938,478.56 | 4,089,751.76 | 26,998,595.95 | - |
| 中部(元) | 75,595,271.20 | 102,261,460.94 | 45,646,979.15 | 81,222,097.89 | - |
| 毛利(元) | |||||
| 北部(元) | 10,432,262.25 | 15,212,108.08 | 1,996,866.22 | 3,524,072.96 | - |
| 东部(元) | 46,394,465.24 | 74,725,552.28 | 33,876,488.14 | 78,779,504.82 | - |
| 南部(元) | 8,586,390.61 | 42,961,070.78 | 12,131,764.13 | 29,435,354.52 | - |
| 西部(元) | 6,538,003.85 | 7,739,930.03 | 2,182,748.47 | 14,940,070.69 | - |
| 中部(元) | 36,520,114.54 | 27,395,644.09 | 12,083,979.90 | 22,406,000.08 | - |
| 毛利率(%) | |||||
| 北部(%) | 28.21 | 25.92 | 22.73 | 17.57 | - |
| 东部(%) | 26.51 | 24.79 | 25.57 | 27.61 | - |
| 南部(%) | 12.76 | 37.44 | 38.31 | 31.51 | - |
| 西部(%) | 39.06 | 22.32 | 34.80 | 35.62 | - |
| 中部(%) | 32.57 | 21.13 | 20.93 | 21.62 | - |
| 收入构成(%) | |||||
| 北部(%) | 9.06 | 9.18 | 3.71 | 3.68 | 5.98 |
| 东部(%) | 42.88 | 47.15 | 55.91 | 52.42 | 46.40 |
| 南部(%) | 16.49 | 17.95 | 13.36 | 17.16 | 19.55 |
| 西部(%) | 4.10 | 5.43 | 2.65 | 7.70 | 7.10 |
| 中部(%) | 27.47 | 20.28 | 24.37 | 19.04 | 20.97 |
| 毛利构成(%) | |||||
| 北部(%) | 9.62 | 9.05 | 3.21 | 2.36 | - |
| 东部(%) | 42.77 | 44.47 | 54.40 | 52.84 | - |
| 南部(%) | 7.92 | 25.57 | 19.48 | 19.74 | - |
| 西部(%) | 6.03 | 4.61 | 3.51 | 10.02 | - |
| 中部(%) | 33.67 | 16.30 | 19.41 | 15.03 | - |