| 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) | |||||
| 东北地区(元) | 338,623,540.34 | 978,869,393.29 | 755,083,000.85 | 1,289,376,616.96 | 487,089,342.47 |
| 华北地区(元) | 4,955,707.67 | 36,820,481.78 | 35,710,873.90 | 414,699,145.28 | 168,206,542.52 |
| 华东地区(元) | 345,272,345.65 | 1,491,107,054.74 | 540,105,995.39 | 783,333,963.05 | 518,837,849.84 |
| 华南地区(元) | 2,696,102.90 | 36,782,797.80 | 240,833,425.27 | 189,123,620.48 | 109,413,802.77 |
| 华中地区(元) | 13,453,931.03 | 54,993,888.57 | 31,409,783.26 | 89,146,633.42 | 64,296,286.42 |
| 西北地区(元) | 4,100,072.99 | 21,850,940.81 | 21,088,725.97 | 100,587,200.96 | 55,662,823.59 |
| 西南地区(元) | 4,803,908.60 | 56,575,279.69 | 37,997,297.16 | 217,811,276.61 | 149,759,327.54 |
| 营业成本(元) | |||||
| 东北地区(元) | 54,910,748.39 | 271,931,465.15 | 162,694,598.72 | 329,080,217.74 | - |
| 华北地区(元) | 5,098,039.41 | 38,647,504.23 | 33,673,698.92 | 288,553,606.22 | - |
| 华东地区(元) | 257,005,960.63 | 647,349,840.73 | 338,993,976.50 | 730,941,639.86 | - |
| 华南地区(元) | 2,238,314.81 | 41,162,674.90 | 77,080,064.14 | 68,290,901.63 | - |
| 华中地区(元) | 11,423,700.93 | 80,662,368.04 | 27,273,922.46 | 89,417,428.65 | - |
| 西北地区(元) | 6,692,353.31 | 28,459,215.22 | 20,444,926.79 | 69,363,396.17 | - |
| 西南地区(元) | 9,938,566.11 | 78,108,244.02 | 37,437,812.61 | 197,636,278.14 | - |
| 毛利(元) | |||||
| 东北地区(元) | 283,712,791.95 | 706,937,928.14 | 592,388,402.13 | 960,296,399.22 | - |
| 华北地区(元) | -142,331.74 | -1,827,022.45 | 2,037,174.98 | 126,145,539.06 | - |
| 华东地区(元) | 88,266,385.02 | 843,757,214.01 | 201,112,018.89 | 52,392,323.19 | - |
| 华南地区(元) | 457,788.09 | -4,379,877.10 | 163,753,361.13 | 120,832,718.85 | - |
| 华中地区(元) | 2,030,230.10 | -25,668,479.47 | 4,135,860.80 | -270,795.23 | - |
| 西北地区(元) | -2,592,280.32 | -6,608,274.41 | 643,799.18 | 31,223,804.79 | - |
| 西南地区(元) | -5,134,657.51 | -21,532,964.33 | 559,484.55 | 20,174,998.47 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 83.78 | 72.22 | 78.45 | 74.48 | - |
| 华北地区(%) | -2.87 | -4.96 | 5.70 | 30.42 | - |
| 华东地区(%) | 25.56 | 56.59 | 37.24 | 6.69 | - |
| 华南地区(%) | 16.98 | -11.91 | 67.99 | 63.89 | - |
| 华中地区(%) | 15.09 | -46.68 | 13.17 | -0.30 | - |
| 西北地区(%) | -63.23 | -30.24 | 3.05 | 31.04 | - |
| 西南地区(%) | -106.88 | -38.06 | 1.47 | 9.26 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 47.43 | 36.57 | 45.43 | 41.81 | 31.36 |
| 华北地区(%) | 0.69 | 1.38 | 2.15 | 13.45 | 10.83 |
| 华东地区(%) | 48.36 | 55.70 | 32.49 | 25.40 | 33.40 |
| 华南地区(%) | 0.38 | 1.37 | 14.49 | 6.13 | 7.04 |
| 华中地区(%) | 1.88 | 2.05 | 1.89 | 2.89 | 4.14 |
| 西北地区(%) | 0.57 | 0.82 | 1.27 | 3.26 | 3.58 |
| 西南地区(%) | 0.67 | 2.11 | 2.29 | 7.06 | 9.64 |
| 毛利构成(%) | |||||
| 东北地区(%) | 77.39 | 47.42 | 61.41 | 73.26 | - |
| 华北地区(%) | -0.04 | -0.12 | 0.21 | 9.62 | - |
| 华东地区(%) | 24.08 | 56.60 | 20.85 | 4.00 | - |
| 华南地区(%) | 0.12 | -0.29 | 16.98 | 9.22 | - |
| 华中地区(%) | 0.55 | -1.72 | 0.43 | -0.02 | - |
| 西北地区(%) | -0.71 | -0.44 | 0.07 | 2.38 | - |
| 西南地区(%) | -1.40 | -1.44 | 0.06 | 1.54 | - |