| 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) | |||||
| 分部抵销(元) | - | - | -16,714,436.96 | - | -26,802,773.75 |
| 华北地区(元) | 36,075,391.93 | 212,168,675.96 | 1,512,995.10 | 202,744,256.04 | 7,225,927.91 |
| 华东地区(元) | 92,543,133.44 | 378,789,804.66 | 462,232,136.36 | 452,914,786.60 | 453,769,455.02 |
| 西北地区(元) | 47,385,046.41 | 159,066,533.61 | 360,469.98 | 182,410,164.31 | -9,000.00 |
| 西南地区(元) | 57,159,400.72 | 141,329,622.89 | 2,887,893.92 | 85,380,684.60 | 13,299,722.29 |
| 东北地区(元) | 12,864,424.13 | 103,898,034.51 | 35,442.47 | 99,744,067.29 | - |
| 华南地区(元) | 38,743,123.80 | 122,376,861.41 | 9,249.76 | 174,907,385.95 | - |
| 华中地区(元) | 46,717,408.76 | 119,956,648.36 | 6,046,843.95 | 219,099,174.96 | - |
| 营业成本(元) | |||||
| 分部抵销(元) | - | - | -27,008,032.09 | - | -25,406,847.72 |
| 华北地区(元) | 20,062,665.77 | 115,599,416.07 | 9,499,720.10 | 105,760,674.12 | 1,513,053.72 |
| 华东地区(元) | 74,408,419.59 | 231,804,270.49 | 244,058,334.12 | 198,180,223.20 | 231,618,459.19 |
| 西北地区(元) | 19,594,018.71 | 91,454,860.08 | 153,503.65 | 83,141,938.58 | - |
| 西南地区(元) | 24,781,295.43 | 75,303,503.17 | 2,104,739.96 | 56,617,674.29 | 7,128,312.27 |
| 东北地区(元) | 6,658,766.47 | 48,082,937.51 | 30,126.11 | 50,923,244.57 | - |
| 华南地区(元) | 21,383,837.12 | 69,761,154.01 | - | 98,238,344.65 | - |
| 华中地区(元) | 24,456,914.20 | 62,738,349.79 | 5,223,319.33 | 105,028,094.41 | - |
| 毛利(元) | |||||
| 分部抵销(元) | - | - | 10,293,595.13 | - | -1,395,926.03 |
| 华北地区(元) | 16,012,726.16 | 96,569,259.89 | -7,986,725.00 | 96,983,581.92 | 5,712,874.19 |
| 华东地区(元) | 18,134,713.85 | 146,985,534.17 | 218,173,802.24 | 254,734,563.40 | 222,150,995.83 |
| 西北地区(元) | 27,791,027.70 | 67,611,673.53 | 206,966.33 | 99,268,225.73 | -9,000.00 |
| 西南地区(元) | 32,378,105.29 | 66,026,119.72 | 783,153.96 | 28,763,010.31 | 6,171,410.02 |
| 东北地区(元) | 6,205,657.66 | 55,815,097.00 | 5,316.36 | 48,820,822.72 | - |
| 华南地区(元) | 17,359,286.68 | 52,615,707.40 | 9,249.76 | 76,669,041.30 | - |
| 华中地区(元) | 22,260,494.56 | 57,218,298.57 | 823,524.62 | 114,071,080.55 | - |
| 毛利率(%) | |||||
| 分部抵销(%) | - | - | -61.59 | - | 5.21 |
| 华北地区(%) | 44.39 | 45.52 | -527.88 | 47.84 | 79.06 |
| 华东地区(%) | 19.60 | 38.80 | 47.20 | 56.24 | 48.96 |
| 西北地区(%) | 58.65 | 42.51 | 57.42 | 54.42 | - |
| 西南地区(%) | 56.65 | 46.72 | 27.12 | 33.69 | 46.40 |
| 东北地区(%) | 48.24 | 53.72 | 15.00 | 48.95 | - |
| 华南地区(%) | 44.81 | 42.99 | - | 43.83 | - |
| 华中地区(%) | 47.65 | 47.70 | 13.62 | 52.06 | - |
| 收入构成(%) | |||||
| 分部抵销(%) | - | - | -3.66 | - | -5.99 |
| 华北地区(%) | 10.88 | 17.14 | 0.33 | 14.31 | 1.61 |
| 华东地区(%) | 27.92 | 30.61 | 101.28 | 31.96 | 101.40 |
| 西北地区(%) | 14.29 | 12.85 | 0.08 | 12.87 | 0.00 |
| 西南地区(%) | 17.24 | 11.42 | 0.63 | 6.02 | 2.97 |
| 东北地区(%) | 3.88 | 8.40 | 0.01 | 7.04 | - |
| 华南地区(%) | 11.69 | 9.89 | 0.00 | 12.34 | - |
| 华中地区(%) | 14.09 | 9.69 | 1.32 | 15.46 | - |
| 毛利构成(%) | |||||
| 分部抵销(%) | - | - | 4.63 | - | -0.60 |
| 华北地区(%) | 11.43 | 17.79 | -3.59 | 13.48 | 2.46 |
| 华东地区(%) | 12.94 | 27.08 | 98.14 | 35.41 | 95.50 |
| 西北地区(%) | 19.83 | 12.46 | 0.09 | 13.80 | 0.00 |
| 西南地区(%) | 23.10 | 12.16 | 0.35 | 4.00 | 2.65 |
| 东北地区(%) | 4.43 | 10.28 | 0.00 | 6.79 | - |
| 华南地区(%) | 12.39 | 9.69 | 0.00 | 10.66 | - |
| 华中地区(%) | 15.88 | 10.54 | 0.37 | 15.86 | - |