| 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(元) | 8,463,066.41 | 10,351,855.10 | 8,511,636.24 | 18,140,098.39 | 8,336,200.43 |
| 华东(元) | 11,372,622.29 | 26,686,915.25 | 7,789,274.32 | 27,416,355.96 | 10,595,142.33 |
| 华南(元) | 6,573,180.57 | 31,072,581.70 | 14,362,964.72 | 33,977,947.16 | 24,727,932.22 |
| 华中(元) | 14,591,554.08 | 5,968,357.32 | 2,530,197.13 | 9,771,114.44 | 4,622,949.46 |
| 西北(元) | 2,241,360.34 | 12,204,562.13 | 1,658,104.49 | 2,238,077.46 | 514,727.78 |
| 西南(元) | 500,577.83 | 12,153,569.41 | 3,082,396.64 | 28,543,449.32 | 2,241,263.73 |
| 东北(元) | 2,548,672.57 | - | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 5,386,731.91 | 5,024,386.83 | 4,130,882.05 | 9,000,558.58 | - |
| 华东(元) | 3,905,896.28 | 14,272,693.23 | 2,540,742.56 | 18,724,067.77 | - |
| 华南(元) | 3,776,892.82 | 22,732,226.53 | 10,874,944.94 | 27,407,469.46 | - |
| 华中(元) | 10,197,701.15 | 3,900,321.88 | 1,948,500.90 | 4,560,079.01 | - |
| 西北(元) | 1,379,854.88 | 5,286,227.87 | 800,189.54 | 1,001,548.05 | - |
| 西南(元) | 291,721.66 | 8,062,285.17 | 1,957,445.30 | 16,672,801.21 | - |
| 东北(元) | 1,852,665.26 | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 3,076,334.50 | 5,327,468.27 | 4,380,754.19 | 9,139,539.81 | - |
| 华东(元) | 7,466,726.01 | 12,414,222.02 | 5,248,531.76 | 8,692,288.19 | - |
| 华南(元) | 2,796,287.75 | 8,340,355.17 | 3,488,019.78 | 6,570,477.70 | - |
| 华中(元) | 4,393,852.93 | 2,068,035.44 | 581,696.23 | 5,211,035.43 | - |
| 西北(元) | 861,505.46 | 6,918,334.26 | 857,914.95 | 1,236,529.41 | - |
| 西南(元) | 208,856.17 | 4,091,284.24 | 1,124,951.34 | 11,870,648.11 | - |
| 东北(元) | 696,007.31 | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 36.35 | 51.46 | 51.47 | 50.38 | - |
| 华东(%) | 65.66 | 46.52 | 67.38 | 31.70 | - |
| 华南(%) | 42.54 | 26.84 | 24.28 | 19.34 | - |
| 华中(%) | 30.11 | 34.65 | 22.99 | 53.33 | - |
| 西北(%) | 38.44 | 56.69 | 51.74 | 55.25 | - |
| 西南(%) | 41.72 | 33.66 | 36.50 | 41.59 | - |
| 东北(%) | 27.31 | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 18.28 | 10.52 | 22.44 | 15.11 | 16.33 |
| 华东(%) | 24.57 | 27.11 | 20.53 | 22.83 | 20.76 |
| 华南(%) | 14.20 | 31.57 | 37.86 | 28.29 | 48.45 |
| 华中(%) | 31.52 | 6.06 | 6.67 | 8.14 | 9.06 |
| 西北(%) | 4.84 | 12.40 | 4.37 | 1.86 | 1.01 |
| 西南(%) | 1.08 | 12.35 | 8.13 | 23.77 | 4.39 |
| 东北(%) | 5.51 | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 华北(%) | 15.78 | 13.60 | 27.94 | 21.39 | - |
| 华东(%) | 38.29 | 31.70 | 33.47 | 20.35 | - |
| 华南(%) | 14.34 | 21.30 | 22.24 | 15.38 | - |
| 华中(%) | 22.53 | 5.28 | 3.71 | 12.20 | - |
| 西北(%) | 4.42 | 17.67 | 5.47 | 2.89 | - |
| 西南(%) | 1.07 | 10.45 | 7.17 | 27.79 | - |
| 东北(%) | 3.57 | - | - | 0.00 | - |