| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 438,100.91 | 286,458.71 | 593,987.64 | 405,045.71 |
| 华北(元) | 399,640.46 | 342,011.52 | 359,778.25 | 235,461.76 |
| 华东(元) | 26,409,958.72 | 10,751,233.27 | 27,375,622.38 | 14,275,276.42 |
| 华南(元) | 254,189,013.47 | 133,789,224.38 | 239,874,766.80 | 118,679,275.59 |
| 华中(元) | 58,371,249.78 | 22,413,353.25 | 26,859,362.42 | 15,393,387.33 |
| 西南(元) | 2,104,716.62 | 1,003,643.67 | 2,539,505.04 | 1,377,229.48 |
| 西北(元) | 162,048.46 | - | - | - |
| 营业成本(元) | ||||
| 东北(元) | 621,464.00 | 317,410.48 | 630,066.58 | 330,928.13 |
| 华北(元) | 2,043,771.32 | 1,022,563.16 | 2,071,445.86 | 1,060,384.55 |
| 华东(元) | 13,764,060.98 | 5,612,225.74 | 15,961,203.29 | 8,329,728.13 |
| 华南(元) | 232,269,256.17 | 123,012,762.33 | 206,708,052.67 | 102,190,290.15 |
| 华中(元) | 61,096,744.02 | 21,410,549.54 | 20,969,001.98 | 11,404,180.97 |
| 西南(元) | 2,044,738.81 | 1,027,924.00 | 1,966,484.90 | 1,006,998.62 |
| 西北(元) | 89,288.11 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | -183,363.09 | -30,951.77 | -36,078.94 | 74,117.58 |
| 华北(元) | -1,644,130.86 | -680,551.64 | -1,711,667.61 | -824,922.79 |
| 华东(元) | 12,645,897.74 | 5,139,007.53 | 11,414,419.09 | 5,945,548.29 |
| 华南(元) | 21,919,757.30 | 10,776,462.05 | 33,166,714.13 | 16,488,985.44 |
| 华中(元) | -2,725,494.24 | 1,002,803.71 | 5,890,360.44 | 3,989,206.36 |
| 西南(元) | 59,977.81 | -24,280.33 | 573,020.14 | 370,230.86 |
| 西北(元) | 72,760.35 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | -41.85 | -10.80 | -6.07 | 18.30 |
| 华北(%) | -411.40 | -198.99 | -475.76 | -350.34 |
| 华东(%) | 47.88 | 47.80 | 41.70 | 41.65 |
| 华南(%) | 8.62 | 8.05 | 13.83 | 13.89 |
| 华中(%) | -4.67 | 4.47 | 21.93 | 25.92 |
| 西南(%) | 2.85 | -2.42 | 22.56 | 26.88 |
| 西北(%) | 44.90 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 0.13 | 0.17 | 0.20 | 0.27 |
| 华北(%) | 0.12 | 0.20 | 0.12 | 0.16 |
| 华东(%) | 7.72 | 6.38 | 9.20 | 9.49 |
| 华南(%) | 74.31 | 79.36 | 80.60 | 78.93 |
| 华中(%) | 17.06 | 13.29 | 9.03 | 10.24 |
| 西南(%) | 0.62 | 0.60 | 0.85 | 0.92 |
| 西北(%) | 0.05 | - | - | - |
| 毛利构成(%) | ||||
| 东北(%) | -0.61 | -0.19 | -0.07 | 0.28 |
| 华北(%) | -5.45 | -4.21 | -3.47 | -3.17 |
| 华东(%) | 41.95 | 31.76 | 23.15 | 22.83 |
| 华南(%) | 72.71 | 66.59 | 67.28 | 63.31 |
| 华中(%) | -9.04 | 6.20 | 11.95 | 15.32 |
| 西南(%) | 0.20 | -0.15 | 1.16 | 1.42 |
| 西北(%) | 0.24 | - | - | - |