| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 31,051,238.94 | 23,082,600.00 | 4,512,617.90 | 2,429,900.00 |
| 海外地区(元) | 21,237,681.64 | 109,374,800.00 | 27,746,959.21 | 197,461,800.00 |
| 华北地区(元) | 330,257,663.52 | 1,355,592,200.00 | 1,376,480,246.53 | 5,615,227,600.00 |
| 华东地区(元) | 171,892,741.74 | 1,738,745,000.00 | 1,147,231,092.93 | 1,533,500,600.00 |
| 华南地区(元) | 177,341,946.90 | 86,222,800.00 | - | 32,744,500.00 |
| 华中地区(元) | 30,307,300.88 | 222,495,600.00 | 72,157,817.60 | 181,193,700.00 |
| 西北地区(元) | 447,865,823.83 | 2,465,047,100.00 | 1,672,454,851.64 | 7,256,482,500.00 |
| 西南地区(元) | 260,158,340.71 | 1,409,958,300.00 | 283,202,027.02 | 1,510,040,900.00 |
| 营业成本(元) | ||||
| 东北地区(元) | 72,761,810.72 | 40,412,700.00 | 4,413,474.10 | 1,460,900.00 |
| 海外地区(元) | 23,038,107.95 | 102,602,700.00 | 27,137,348.81 | 134,435,600.00 |
| 华北地区(元) | 409,663,809.81 | 1,318,692,000.00 | 1,336,786,133.53 | 3,368,839,400.00 |
| 华东地区(元) | 214,596,507.10 | 1,693,019,200.00 | 1,122,026,024.56 | 1,103,246,000.00 |
| 华南地区(元) | 268,301,702.67 | 95,776,600.00 | - | 25,638,100.00 |
| 华中地区(元) | 49,426,863.97 | 207,463,900.00 | 70,572,485.11 | 144,793,100.00 |
| 西北地区(元) | 589,603,012.60 | 2,356,821,000.00 | 1,625,146,466.31 | 4,133,680,000.00 |
| 西南地区(元) | 343,307,529.32 | 1,516,801,400.00 | 276,979,979.43 | 828,900,900.00 |
| 毛利(元) | ||||
| 东北地区(元) | -41,710,571.78 | -17,330,100.00 | 99,143.80 | 969,000.00 |
| 海外地区(元) | -1,800,426.31 | 6,772,100.00 | 609,610.40 | 63,026,200.00 |
| 华北地区(元) | -79,406,146.29 | 36,900,200.00 | 39,694,113.00 | 2,246,388,200.00 |
| 华东地区(元) | -42,703,765.36 | 45,725,800.00 | 25,205,068.37 | 430,254,600.00 |
| 华南地区(元) | -90,959,755.77 | -9,553,800.00 | - | 7,106,400.00 |
| 华中地区(元) | -19,119,563.09 | 15,031,700.00 | 1,585,332.49 | 36,400,600.00 |
| 西北地区(元) | -141,737,188.77 | 108,226,100.00 | 47,308,385.33 | 3,122,802,500.00 |
| 西南地区(元) | -83,149,188.61 | -106,843,100.00 | 6,222,047.59 | 681,140,000.00 |
| 毛利率(%) | ||||
| 东北地区(%) | -134.33 | -75.08 | 2.20 | 39.88 |
| 海外地区(%) | -8.48 | 6.19 | 2.20 | 31.92 |
| 华北地区(%) | -24.04 | 2.72 | 2.88 | 40.01 |
| 华东地区(%) | -24.84 | 2.63 | 2.20 | 28.06 |
| 华南地区(%) | -51.29 | -11.08 | - | 21.70 |
| 华中地区(%) | -63.09 | 6.76 | 2.20 | 20.09 |
| 西北地区(%) | -31.65 | 4.39 | 2.83 | 43.03 |
| 西南地区(%) | -31.96 | -7.58 | 2.20 | 45.11 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.11 | 0.31 | 0.10 | 0.01 |
| 海外地区(%) | 1.44 | 1.48 | 0.61 | 1.21 |
| 华北地区(%) | 22.46 | 18.29 | 30.03 | 34.39 |
| 华东地区(%) | 11.69 | 23.46 | 25.03 | 9.39 |
| 华南地区(%) | 12.06 | 1.16 | - | 0.20 |
| 华中地区(%) | 2.06 | 3.00 | 1.57 | 1.11 |
| 西北地区(%) | 30.46 | 33.26 | 36.49 | 44.44 |
| 西南地区(%) | 17.70 | 19.03 | 6.18 | 9.25 |
| 毛利构成(%) | ||||
| 东北地区(%) | - | -21.96 | 0.08 | 0.01 |
| 海外地区(%) | - | 8.58 | 0.50 | 0.96 |
| 华北地区(%) | - | 46.75 | 32.88 | 34.10 |
| 华东地区(%) | - | 57.93 | 20.88 | 6.53 |
| 华南地区(%) | - | -12.10 | - | 0.11 |
| 华中地区(%) | - | 19.04 | 1.31 | 0.55 |
| 西北地区(%) | - | 137.12 | 39.19 | 47.40 |
| 西南地区(%) | - | -135.37 | 5.15 | 10.34 |