| 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) | |||||
| 华北区(元) | 31,341,606.29 | 138,416,116.46 | 60,522,252.34 | 526,041,531.86 | 78,695,351.40 |
| 华东区(元) | 4,806,162.85 | 38,038,418.29 | 9,531,336.72 | 78,987,268.98 | 9,789,813.04 |
| 华南区(元) | 270,581,528.07 | 514,789,579.75 | 145,183,024.60 | 860,715,075.12 | 263,350,089.48 |
| 西部区(元) | 6,274,222.51 | 38,348,847.98 | 10,945,609.15 | 210,656,950.86 | 105,481,031.37 |
| 海外(元) | 213,561.90 | - | - | - | - |
| 营业成本(元) | |||||
| 华北区(元) | 22,471,897.95 | 98,623,162.08 | 32,856,637.09 | 309,707,173.89 | 45,857,681.28 |
| 华东区(元) | 3,304,313.11 | 24,384,280.58 | 3,475,022.30 | 29,431,837.96 | 3,700,457.13 |
| 华南区(元) | 204,956,536.42 | 398,901,266.06 | 105,793,281.16 | 553,076,078.77 | 172,986,174.25 |
| 西部区(元) | 6,777,282.54 | 26,472,622.70 | 7,047,352.52 | 138,766,059.29 | 66,492,802.38 |
| 海外(元) | 210,255.02 | - | - | - | - |
| 毛利(元) | |||||
| 华北区(元) | 8,869,708.34 | 39,792,954.38 | 27,665,615.25 | 216,334,357.97 | 32,837,670.12 |
| 华东区(元) | 1,501,849.74 | 13,654,137.71 | 6,056,314.42 | 49,555,431.02 | 6,089,355.91 |
| 华南区(元) | 65,624,991.65 | 115,888,313.69 | 39,389,743.44 | 307,638,996.35 | 90,363,915.23 |
| 西部区(元) | -503,060.03 | 11,876,225.28 | 3,898,256.63 | 71,890,891.57 | 38,988,228.99 |
| 海外(元) | 3,306.88 | - | - | - | - |
| 毛利率(%) | |||||
| 华北区(%) | 28.30 | 28.75 | 45.71 | 41.12 | 41.73 |
| 华东区(%) | 31.25 | 35.90 | 63.54 | 62.74 | 62.20 |
| 华南区(%) | 24.25 | 22.51 | 27.13 | 35.74 | 34.31 |
| 西部区(%) | -8.02 | 30.97 | 35.61 | 34.13 | 36.96 |
| 海外(%) | 1.55 | - | - | - | - |
| 收入构成(%) | |||||
| 华北区(%) | 10.01 | 18.97 | 26.76 | 31.38 | 17.21 |
| 华东区(%) | 1.53 | 5.21 | 4.21 | 4.71 | 2.14 |
| 华南区(%) | 86.39 | 70.56 | 64.19 | 51.34 | 57.59 |
| 西部区(%) | 2.00 | 5.26 | 4.84 | 12.57 | 23.07 |
| 海外(%) | 0.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北区(%) | 11.75 | 21.96 | 35.92 | 33.52 | 19.51 |
| 华东区(%) | 1.99 | 7.53 | 7.86 | 7.68 | 3.62 |
| 华南区(%) | 86.92 | 63.95 | 51.15 | 47.66 | 53.70 |
| 西部区(%) | -0.67 | 6.55 | 5.06 | 11.14 | 23.17 |
| 海外(%) | 0.00 | - | - | - | - |