| 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) | |||||
| 东北地区(元) | 2,432,284.30 | 3,023,778.84 | 34,831.86 | 370,413.22 | 13,582.30 |
| 华北地区(元) | 1,422,449.93 | 4,670,595.36 | 1,339,741.22 | 4,397,188.82 | 1,634,677.41 |
| 华东地区(元) | 6,245,016.16 | 12,111,222.87 | 5,778,569.02 | 16,604,203.37 | 5,480,061.57 |
| 华南地区(元) | 4,800,122.98 | 14,708,131.40 | 3,990,267.06 | 5,449,995.81 | 928,442.21 |
| 华中地区(元) | 2,725,238.99 | 18,068,965.59 | 3,970,281.81 | 854,504.14 | 276,119.12 |
| 西北地区(元) | 4,706,960.94 | 8,514,744.19 | 4,522,882.55 | 16,752,124.65 | 6,409,083.34 |
| 西南地区(元) | 2,720,417.84 | 9,132,765.39 | 5,247,589.95 | 13,925,305.89 | 5,867,897.36 |
| 其他地区(元) | - | - | - | 3,252.29 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 2,159,991.44 | 2,432,968.39 | 23,694.35 | 245,111.38 | 6,407.35 |
| 华北地区(元) | 974,934.71 | 2,925,286.16 | 741,924.78 | 3,020,196.53 | 1,205,684.54 |
| 华东地区(元) | 4,662,743.92 | 8,888,072.17 | 4,481,681.15 | 12,246,217.88 | 4,323,688.35 |
| 华南地区(元) | 3,216,436.08 | 7,764,833.70 | 2,108,923.08 | 2,691,438.08 | 698,811.93 |
| 华中地区(元) | 2,777,311.36 | 16,428,883.67 | 3,674,430.87 | 646,122.29 | 263,849.20 |
| 西北地区(元) | 3,964,292.52 | 5,717,677.27 | 2,934,253.31 | 10,996,299.69 | 3,819,957.82 |
| 西南地区(元) | 2,243,258.71 | 7,960,430.57 | 4,464,525.75 | 9,458,443.05 | 3,888,318.97 |
| 其他地区(元) | - | - | - | 849.56 | - |
| 毛利(元) | |||||
| 东北地区(元) | 272,292.86 | 590,810.45 | 11,137.51 | 125,301.84 | 7,174.95 |
| 华北地区(元) | 447,515.22 | 1,745,309.20 | 597,816.44 | 1,376,992.29 | 428,992.87 |
| 华东地区(元) | 1,582,272.24 | 3,223,150.70 | 1,296,887.87 | 4,357,985.49 | 1,156,373.22 |
| 华南地区(元) | 1,583,686.90 | 6,943,297.70 | 1,881,343.98 | 2,758,557.73 | 229,630.28 |
| 华中地区(元) | -52,072.37 | 1,640,081.92 | 295,850.94 | 208,381.85 | 12,269.92 |
| 西北地区(元) | 742,668.42 | 2,797,066.92 | 1,588,629.24 | 5,755,824.96 | 2,589,125.52 |
| 西南地区(元) | 477,159.13 | 1,172,334.82 | 783,064.20 | 4,466,862.84 | 1,979,578.39 |
| 其他地区(元) | - | - | - | 2,402.73 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 11.19 | 19.54 | 31.98 | 33.83 | 52.83 |
| 华北地区(%) | 31.46 | 37.37 | 44.62 | 31.32 | 26.24 |
| 华东地区(%) | 25.34 | 26.61 | 22.44 | 26.25 | 21.10 |
| 华南地区(%) | 32.99 | 47.21 | 47.15 | 50.62 | 24.73 |
| 华中地区(%) | -1.91 | 9.08 | 7.45 | 24.39 | 4.44 |
| 西北地区(%) | 15.78 | 32.85 | 35.12 | 34.36 | 40.40 |
| 西南地区(%) | 17.54 | 12.84 | 14.92 | 32.08 | 33.74 |
| 其他地区(%) | - | - | - | 73.88 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 9.71 | 4.31 | 0.14 | 0.63 | 0.07 |
| 华北地区(%) | 5.68 | 6.65 | 5.38 | 7.53 | 7.93 |
| 华东地区(%) | 24.93 | 17.25 | 23.22 | 28.45 | 26.59 |
| 华南地区(%) | 19.16 | 20.94 | 16.04 | 9.34 | 4.50 |
| 华中地区(%) | 10.88 | 25.73 | 15.96 | 1.46 | 1.34 |
| 西北地区(%) | 18.79 | 12.12 | 18.18 | 28.71 | 31.10 |
| 西南地区(%) | 10.86 | 13.00 | 21.09 | 23.86 | 28.47 |
| 其他地区(%) | - | - | - | 0.01 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.39 | 3.26 | 0.17 | 0.66 | 0.11 |
| 华北地区(%) | 8.86 | 9.64 | 9.26 | 7.23 | 6.70 |
| 华东地区(%) | 31.31 | 17.80 | 20.09 | 22.87 | 18.06 |
| 华南地区(%) | 31.34 | 38.34 | 29.15 | 14.48 | 3.59 |
| 华中地区(%) | -1.03 | 9.06 | 4.58 | 1.09 | 0.19 |
| 西北地区(%) | 14.70 | 15.44 | 24.61 | 30.21 | 40.44 |
| 西南地区(%) | 9.44 | 6.47 | 12.13 | 23.45 | 30.92 |
| 其他地区(%) | - | - | - | 0.01 | - |