| 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(元) | - | 11,941,524.29 | 6,497,600.00 | 16,426,526.82 | 6,612,200.00 |
| 华北(元) | - | 34,600,923.09 | 19,328,300.00 | 38,297,902.67 | 20,012,300.00 |
| 华东(元) | - | 314,672,677.83 | 144,623,500.00 | 264,963,028.51 | 117,245,100.00 |
| 华南(元) | - | 176,296,985.94 | 25,159,900.00 | 44,645,454.69 | 19,228,300.00 |
| 华中(元) | - | 37,961,686.77 | 17,275,100.00 | 27,819,816.04 | 12,885,200.00 |
| 西北(元) | - | 52,159,786.33 | 28,581,500.00 | 54,121,985.38 | 26,838,000.00 |
| 西南(元) | 256,541,700.00 | 543,490,112.22 | 283,075,400.00 | 513,485,309.07 | 274,834,500.00 |
| 东南(元) | 448,648,700.00 | - | - | - | - |
| 其他区域(元) | 57,725,000.00 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | 8,217,826.76 | - | 12,089,416.53 | - |
| 华北(元) | - | 23,401,622.30 | - | 27,141,820.30 | - |
| 华东(元) | - | 214,052,163.02 | - | 185,541,881.16 | - |
| 华南(元) | - | 149,298,749.17 | - | 31,807,408.39 | - |
| 华中(元) | - | 27,575,670.83 | - | 19,525,198.75 | - |
| 西北(元) | - | 35,578,643.19 | - | 39,851,208.23 | - |
| 西南(元) | - | 370,651,383.20 | - | 362,655,361.49 | - |
| 东南(元) | - | - | - | - | - |
| 其他区域(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 3,723,697.53 | - | 4,337,110.29 | - |
| 华北(元) | - | 11,199,300.79 | - | 11,156,082.37 | - |
| 华东(元) | - | 100,620,514.81 | - | 79,421,147.35 | - |
| 华南(元) | - | 26,998,236.77 | - | 12,838,046.30 | - |
| 华中(元) | - | 10,386,015.94 | - | 8,294,617.29 | - |
| 西北(元) | - | 16,581,143.14 | - | 14,270,777.15 | - |
| 西南(元) | - | 172,838,729.02 | - | 150,829,947.58 | - |
| 东南(元) | - | - | - | - | - |
| 其他区域(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 31.18 | - | 26.40 | - |
| 华北(%) | - | 32.37 | - | 29.13 | - |
| 华东(%) | - | 31.98 | - | 29.97 | - |
| 华南(%) | - | 15.31 | - | 28.76 | - |
| 华中(%) | - | 27.36 | - | 29.82 | - |
| 西北(%) | - | 31.79 | - | 26.37 | - |
| 西南(%) | - | 31.80 | - | 29.37 | - |
| 东南(%) | - | - | - | - | - |
| 其他区域(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 1.02 | 1.24 | 1.71 | 1.38 |
| 华北(%) | - | 2.95 | 3.68 | 3.99 | 4.19 |
| 华东(%) | - | 26.87 | 27.57 | 27.61 | 24.55 |
| 华南(%) | - | 15.05 | 4.80 | 4.65 | 4.03 |
| 华中(%) | - | 3.24 | 3.29 | 2.90 | 2.70 |
| 西北(%) | - | 4.45 | 5.45 | 5.64 | 5.62 |
| 西南(%) | 33.63 | 46.41 | 53.97 | 53.50 | 57.54 |
| 东南(%) | 58.81 | - | - | - | - |
| 其他区域(%) | 7.57 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 1.09 | - | 1.54 | - |
| 华北(%) | - | 3.27 | - | 3.97 | - |
| 华东(%) | - | 29.39 | - | 28.25 | - |
| 华南(%) | - | 7.89 | - | 4.57 | - |
| 华中(%) | - | 3.03 | - | 2.95 | - |
| 西北(%) | - | 4.84 | - | 5.08 | - |
| 西南(%) | - | 50.49 | - | 53.65 | - |
| 东南(%) | - | - | - | - | - |
| 其他区域(%) | - | - | - | - | - |