| 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) | 513,082,567.77 | 164,014,709.09 | 30,894,626.83 | 663,266,652.42 | 331,464,172.40 |
| 华东(元) | 2,007,026.03 | 5,475,651.97 | 2,168,989.67 | 1,347,844.50 | 24,213,476.35 |
| 华南(元) | 28,160.00 | 2,105,785.36 | 393,680.41 | 23,406.21 | 250,385.57 |
| 华中(元) | - | 933,616.49 | 621,791.63 | 39,237,793.33 | 3,812,340.44 |
| 西北(元) | 1,303,463.69 | 11,493,322.48 | 702,825.75 | 12,101,104.58 | 1,542,088.23 |
| 西南(元) | - | 33,063,973.40 | 30,792,624.23 | 8,663,801.35 | 93,458.31 |
| 东北(元) | 2,155,071.63 | 4,145.89 | - | 24,095.88 | - |
| 营业成本(元) | |||||
| 华北(元) | 385,948,751.74 | 132,935,642.98 | 29,516,501.15 | 437,466,412.63 | - |
| 华东(元) | 1,593,210.38 | 5,121,908.51 | 2,202,499.58 | 772,472.99 | - |
| 华南(元) | 107,303.41 | 1,365,752.99 | 41,812.94 | 9,745.34 | - |
| 华中(元) | - | 550,178.07 | 329,898.85 | 28,043,217.81 | - |
| 西北(元) | 950,590.67 | 10,159,024.03 | 570,707.23 | 7,657,081.26 | - |
| 西南(元) | - | 27,202,077.88 | 24,700,266.28 | 9,293,439.68 | - |
| 东北(元) | 1,540,291.70 | 3,005.14 | - | 19,126.89 | - |
| 毛利(元) | |||||
| 华北(元) | 127,133,816.03 | 31,079,066.11 | 1,378,125.68 | 225,800,239.79 | - |
| 华东(元) | 413,815.65 | 353,743.46 | -33,509.91 | 575,371.51 | - |
| 华南(元) | -79,143.41 | 740,032.37 | 351,867.47 | 13,660.87 | - |
| 华中(元) | - | 383,438.42 | 291,892.78 | 11,194,575.52 | - |
| 西北(元) | 352,873.02 | 1,334,298.45 | 132,118.52 | 4,444,023.32 | - |
| 西南(元) | - | 5,861,895.52 | 6,092,357.95 | -629,638.33 | - |
| 东北(元) | 614,779.93 | 1,140.75 | - | 4,968.99 | - |
| 毛利率(%) | |||||
| 华北(%) | 24.78 | 18.95 | 4.46 | 34.04 | - |
| 华东(%) | 20.62 | 6.46 | -1.54 | 42.69 | - |
| 华南(%) | -281.05 | 35.14 | 89.38 | 58.36 | - |
| 华中(%) | - | 41.07 | 46.94 | 28.53 | - |
| 西北(%) | 27.07 | 11.61 | 18.80 | 36.72 | - |
| 西南(%) | - | 17.73 | 19.79 | -7.27 | - |
| 东北(%) | 28.53 | 27.52 | - | 20.62 | - |
| 收入构成(%) | |||||
| 华北(%) | 98.94 | 75.55 | 47.11 | 91.53 | 91.72 |
| 华东(%) | 0.39 | 2.52 | 3.31 | 0.19 | 6.70 |
| 华南(%) | 0.01 | 0.97 | 0.60 | 0.00 | 0.07 |
| 华中(%) | - | 0.43 | 0.95 | 5.41 | 1.05 |
| 西北(%) | 0.25 | 5.29 | 1.07 | 1.67 | 0.43 |
| 西南(%) | - | 15.23 | 46.96 | 1.20 | 0.03 |
| 东北(%) | 0.42 | 0.00 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 华北(%) | 98.99 | 78.18 | 16.78 | 93.54 | - |
| 华东(%) | 0.32 | 0.89 | -0.41 | 0.24 | - |
| 华南(%) | -0.06 | 1.86 | 4.28 | 0.01 | - |
| 华中(%) | - | 0.96 | 3.55 | 4.64 | - |
| 西北(%) | 0.27 | 3.36 | 1.61 | 1.84 | - |
| 西南(%) | - | 14.75 | 74.18 | -0.26 | - |
| 东北(%) | 0.48 | 0.00 | - | 0.00 | - |