| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 750,720,675.53 | 513,082,567.77 | 164,014,709.09 | 30,894,626.83 |
| 华东(元) | 8,637,664.56 | 2,007,026.03 | 5,475,651.97 | 2,168,989.67 |
| 华南(元) | 1,119,363.33 | 28,160.00 | 2,105,785.36 | 393,680.41 |
| 华中(元) | - | - | 933,616.49 | 621,791.63 |
| 西北(元) | 2,573,713.32 | 1,303,463.69 | 11,493,322.48 | 702,825.75 |
| 西南(元) | 43,791,001.35 | - | 33,063,973.40 | 30,792,624.23 |
| 东北(元) | 2,155,071.63 | 2,155,071.63 | 4,145.89 | - |
| 营业成本(元) | ||||
| 华北(元) | 585,445,545.38 | 385,948,751.74 | 132,935,642.98 | 29,516,501.15 |
| 华东(元) | 7,724,996.41 | 1,593,210.38 | 5,121,908.51 | 2,202,499.58 |
| 华南(元) | 1,494,394.10 | 107,303.41 | 1,365,752.99 | 41,812.94 |
| 华中(元) | - | - | 550,178.07 | 329,898.85 |
| 西北(元) | 1,736,471.05 | 950,590.67 | 10,159,024.03 | 570,707.23 |
| 西南(元) | 38,061,971.70 | - | 27,202,077.88 | 24,700,266.28 |
| 东北(元) | 1,540,291.70 | 1,540,291.70 | 3,005.14 | - |
| 毛利(元) | ||||
| 华北(元) | 165,275,130.15 | 127,133,816.03 | 31,079,066.11 | 1,378,125.68 |
| 华东(元) | 912,668.15 | 413,815.65 | 353,743.46 | -33,509.91 |
| 华南(元) | -375,030.77 | -79,143.41 | 740,032.37 | 351,867.47 |
| 华中(元) | - | - | 383,438.42 | 291,892.78 |
| 西北(元) | 837,242.27 | 352,873.02 | 1,334,298.45 | 132,118.52 |
| 西南(元) | 5,729,029.65 | - | 5,861,895.52 | 6,092,357.95 |
| 东北(元) | 614,779.93 | 614,779.93 | 1,140.75 | - |
| 毛利率(%) | ||||
| 华北(%) | 22.02 | 24.78 | 18.95 | 4.46 |
| 华东(%) | 10.57 | 20.62 | 6.46 | -1.54 |
| 华南(%) | -33.50 | -281.05 | 35.14 | 89.38 |
| 华中(%) | - | - | 41.07 | 46.94 |
| 西北(%) | 32.53 | 27.07 | 11.61 | 18.80 |
| 西南(%) | 13.08 | - | 17.73 | 19.79 |
| 东北(%) | 28.53 | 28.53 | 27.52 | - |
| 收入构成(%) | ||||
| 华北(%) | 92.80 | 98.94 | 75.55 | 47.11 |
| 华东(%) | 1.07 | 0.39 | 2.52 | 3.31 |
| 华南(%) | 0.14 | 0.01 | 0.97 | 0.60 |
| 华中(%) | - | - | 0.43 | 0.95 |
| 西北(%) | 0.32 | 0.25 | 5.29 | 1.07 |
| 西南(%) | 5.41 | - | 15.23 | 46.96 |
| 东北(%) | 0.27 | 0.42 | 0.00 | - |
| 毛利构成(%) | ||||
| 华北(%) | 95.54 | 98.99 | 78.18 | 16.78 |
| 华东(%) | 0.53 | 0.32 | 0.89 | -0.41 |
| 华南(%) | -0.22 | -0.06 | 1.86 | 4.28 |
| 华中(%) | - | - | 0.96 | 3.55 |
| 西北(%) | 0.48 | 0.27 | 3.36 | 1.61 |
| 西南(%) | 3.31 | - | 14.75 | 74.18 |
| 东北(%) | 0.36 | 0.48 | 0.00 | - |