| 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) | |||||
| 华东(元) | 136,001,112.59 | 288,344,712.64 | 125,619,695.64 | 333,657,795.05 | 106,641,108.33 |
| 华南(元) | 32,456,037.61 | 54,773,269.88 | 16,637,291.82 | 43,999,803.05 | 6,583,403.05 |
| 华中(元) | 7,162,876.73 | 10,117,661.45 | 4,144,510.36 | 17,369,333.30 | 12,623,461.00 |
| 西北(元) | 1,282,777.78 | 26,107,547.80 | 15,852,847.62 | 4,122,977.20 | 3,953,962.64 |
| 西南(元) | 1,808,060.73 | 12,790,611.34 | - | - | - |
| 其他(元) | 4,191,034.29 | 10,262,238.19 | 10,937,108.77 | 22,184,121.95 | 13,567,909.69 |
| 营业成本(元) | |||||
| 华东(元) | 108,273,808.18 | 230,856,585.03 | 103,390,272.46 | 273,467,386.45 | 82,767,789.93 |
| 华南(元) | 21,989,425.71 | 38,296,207.18 | 11,477,809.80 | 26,906,862.54 | 3,775,214.65 |
| 华中(元) | 4,941,067.75 | 7,054,742.62 | 2,952,835.94 | 12,984,580.38 | 9,252,884.67 |
| 西北(元) | 1,231,490.54 | 17,755,869.63 | 10,732,785.74 | 3,176,238.15 | 3,075,546.66 |
| 西南(元) | 944,945.49 | 8,277,860.96 | - | - | - |
| 其他(元) | 4,202,292.18 | 9,182,991.73 | 8,109,521.97 | 17,840,898.91 | 10,836,215.02 |
| 毛利(元) | |||||
| 华东(元) | 27,727,304.41 | 57,488,127.61 | 22,229,423.18 | 60,190,408.60 | 23,873,318.40 |
| 华南(元) | 10,466,611.90 | 16,477,062.70 | 5,159,482.02 | 17,092,940.51 | 2,808,188.40 |
| 华中(元) | 2,221,808.98 | 3,062,918.83 | 1,191,674.42 | 4,384,752.92 | 3,370,576.33 |
| 西北(元) | 51,287.24 | 8,351,678.17 | 5,120,061.88 | 946,739.05 | 878,415.98 |
| 西南(元) | 863,115.24 | 4,512,750.38 | - | - | - |
| 其他(元) | -11,257.89 | 1,079,246.46 | 2,827,586.80 | 4,343,223.04 | 2,731,694.67 |
| 毛利率(%) | |||||
| 华东(%) | 20.39 | 19.94 | 17.70 | 18.04 | 22.39 |
| 华南(%) | 32.25 | 30.08 | 31.01 | 38.85 | 42.66 |
| 华中(%) | 31.02 | 30.27 | 28.75 | 25.24 | 26.70 |
| 西北(%) | 4.00 | 31.99 | 32.30 | 22.96 | 22.22 |
| 西南(%) | 47.74 | 35.28 | - | - | - |
| 其他(%) | -0.27 | 10.52 | 25.85 | 19.58 | 20.13 |
| 收入构成(%) | |||||
| 华东(%) | 74.36 | 71.66 | 72.53 | 79.19 | 74.38 |
| 华南(%) | 17.75 | 13.61 | 9.61 | 10.44 | 4.59 |
| 华中(%) | 3.92 | 2.51 | 2.39 | 4.12 | 8.80 |
| 西北(%) | 0.70 | 6.49 | 9.15 | 0.98 | 2.76 |
| 西南(%) | 0.99 | 3.18 | - | - | - |
| 其他(%) | 2.29 | 2.55 | 6.32 | 5.27 | 9.46 |
| 毛利构成(%) | |||||
| 华东(%) | 67.11 | 63.19 | 60.86 | 69.22 | 70.92 |
| 华南(%) | 25.33 | 18.11 | 14.12 | 19.66 | 8.34 |
| 华中(%) | 5.38 | 3.37 | 3.26 | 5.04 | 10.01 |
| 西北(%) | 0.12 | 9.18 | 14.02 | 1.09 | 2.61 |
| 西南(%) | 2.09 | 4.96 | - | - | - |
| 其他(%) | -0.03 | 1.19 | 7.74 | 4.99 | 8.12 |