| 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) | 2,023,458.30 | 2,334,338.60 | - | 166,523.93 | 8,505.56 |
| 华北地区(元) | 157,973,940.18 | 219,901,405.88 | 106,398,542.66 | 202,035,195.40 | 71,758,465.36 |
| 华东地区(元) | 990,614,779.74 | 2,365,276,643.15 | 1,100,892,465.45 | 2,217,906,913.04 | 1,055,673,424.78 |
| 华南地区(元) | 67,225,250.28 | 183,718,536.89 | 79,135,725.37 | 242,287,592.28 | 149,185,406.62 |
| 华中地区(元) | 2,291,100.14 | 3,396,555.49 | 889,215.11 | 23,125,408.68 | 16,469,607.13 |
| 西北地区(元) | 7,355,741.37 | 13,429,902.64 | 10,851,870.29 | 25,492,783.31 | 13,107,936.51 |
| 西南地区(元) | 23,819,463.09 | 28,509,736.76 | 9,177,553.86 | 32,488,479.09 | 10,158,790.08 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,619,872.58 | 2,089,226.73 | - | 140,089.10 | - |
| 华北地区(元) | 133,115,601.79 | 165,039,229.09 | 90,216,711.50 | 191,170,806.88 | - |
| 华东地区(元) | 839,916,420.85 | 1,948,094,203.11 | 923,750,368.64 | 1,815,815,600.68 | - |
| 华南地区(元) | 49,968,213.19 | 131,881,357.02 | 55,009,769.82 | 205,618,074.16 | - |
| 华中地区(元) | 1,664,853.21 | 2,911,907.63 | 1,388,871.53 | 27,512,646.68 | - |
| 西北地区(元) | 5,317,309.62 | 13,368,606.91 | 12,011,854.51 | 22,857,993.10 | - |
| 西南地区(元) | 16,648,451.65 | 18,915,619.16 | 6,397,525.17 | 23,650,441.43 | - |
| 毛利(元) | |||||
| 东北地区(元) | 403,585.72 | 245,111.87 | - | 26,434.83 | - |
| 华北地区(元) | 24,858,338.39 | 54,862,176.79 | 16,181,831.16 | 10,864,388.52 | - |
| 华东地区(元) | 150,698,358.89 | 417,182,440.04 | 177,142,096.81 | 402,091,312.36 | - |
| 华南地区(元) | 17,257,037.09 | 51,837,179.87 | 24,125,955.55 | 36,669,518.12 | - |
| 华中地区(元) | 626,246.93 | 484,647.86 | -499,656.42 | -4,387,238.00 | - |
| 西北地区(元) | 2,038,431.75 | 61,295.73 | -1,159,984.22 | 2,634,790.21 | - |
| 西南地区(元) | 7,171,011.44 | 9,594,117.60 | 2,780,028.69 | 8,838,037.66 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 19.95 | 10.50 | - | 15.87 | - |
| 华北地区(%) | 15.74 | 24.95 | 15.21 | 5.38 | - |
| 华东地区(%) | 15.21 | 17.64 | 16.09 | 18.13 | - |
| 华南地区(%) | 25.67 | 28.22 | 30.49 | 15.13 | - |
| 华中地区(%) | 27.33 | 14.27 | -56.19 | -18.97 | - |
| 西北地区(%) | 27.71 | 0.46 | -10.69 | 10.34 | - |
| 西南地区(%) | 30.11 | 33.65 | 30.29 | 27.20 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.16 | 0.08 | - | 0.01 | 0.00 |
| 华北地区(%) | 12.62 | 7.81 | 8.14 | 7.36 | 5.45 |
| 华东地区(%) | 79.17 | 83.98 | 84.21 | 80.84 | 80.20 |
| 华南地区(%) | 5.37 | 6.52 | 6.05 | 8.83 | 11.33 |
| 华中地区(%) | 0.18 | 0.12 | 0.07 | 0.84 | 1.25 |
| 西北地区(%) | 0.59 | 0.48 | 0.83 | 0.93 | 1.00 |
| 西南地区(%) | 1.90 | 1.01 | 0.70 | 1.18 | 0.77 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.20 | 0.05 | - | 0.01 | - |
| 华北地区(%) | 12.24 | 10.27 | 7.40 | 2.38 | - |
| 华东地区(%) | 74.22 | 78.09 | 81.05 | 88.04 | - |
| 华南地区(%) | 8.50 | 9.70 | 11.04 | 8.03 | - |
| 华中地区(%) | 0.31 | 0.09 | -0.23 | -0.96 | - |
| 西北地区(%) | 1.00 | 0.01 | -0.53 | 0.58 | - |
| 西南地区(%) | 3.53 | 1.80 | 1.27 | 1.94 | - |