| 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(元) | 659,292.04 | 29,380,530.95 | - | 53,336,283.23 | 10,884,955.75 |
| 华北(元) | 62,587,559.83 | 104,448,760.10 | 112,952,999.51 | 20,268,245.56 | 7,967,917.38 |
| 华东(元) | 76,559,123.90 | 302,646,262.48 | 143,949,498.05 | 276,605,308.25 | 213,383,185.35 |
| 华中(元) | 6,955,752.21 | 9,823,008.85 | 3,823,008.85 | 60,566,371.75 | 10,345,132.75 |
| 西北(元) | - | 8,765,663.73 | 8,548,672.57 | 84,961,194.66 | 22,708,982.26 |
| 华南(元) | 5,684,070.80 | 11,017,699.11 | - | 19,900,884.42 | - |
| 西南(元) | 1,132,743.36 | 74,893,805.30 | 74,893,805.31 | 8,738,938.06 | - |
| 营业成本(元) | |||||
| 东北(元) | 737,423.89 | 17,935,134.36 | - | 29,411,584.25 | 6,596,370.83 |
| 华北(元) | 37,756,320.88 | 66,044,686.12 | 70,459,092.06 | 10,045,274.97 | 3,548,152.24 |
| 华东(元) | 44,116,667.90 | 160,514,529.10 | 66,925,895.35 | 158,806,782.91 | 121,553,449.54 |
| 华中(元) | 5,939,320.11 | 4,394,880.24 | 2,096,766.26 | 41,337,010.86 | 6,655,775.68 |
| 西北(元) | - | 7,411,173.52 | 5,196,214.62 | 47,842,019.11 | 10,811,851.39 |
| 华南(元) | 3,627,987.48 | 5,814,368.99 | - | 9,362,499.05 | - |
| 西南(元) | 887,146.97 | 41,629,920.65 | 44,718,569.49 | 4,678,808.34 | - |
| 毛利(元) | |||||
| 东北(元) | -78,131.85 | 11,445,396.59 | - | 23,924,698.98 | 4,288,584.92 |
| 华北(元) | 24,831,238.95 | 38,404,073.98 | 42,493,907.45 | 10,222,970.59 | 4,419,765.14 |
| 华东(元) | 32,442,456.00 | 142,131,733.38 | 77,023,602.70 | 117,798,525.34 | 91,829,735.81 |
| 华中(元) | 1,016,432.10 | 5,428,128.61 | 1,726,242.59 | 19,229,360.89 | 3,689,357.07 |
| 西北(元) | - | 1,354,490.21 | 3,352,457.95 | 37,119,175.55 | 11,897,130.87 |
| 华南(元) | 2,056,083.32 | 5,203,330.12 | - | 10,538,385.37 | - |
| 西南(元) | 245,596.39 | 33,263,884.65 | 30,175,235.82 | 4,060,129.72 | - |
| 毛利率(%) | |||||
| 东北(%) | -11.85 | 38.96 | - | 44.86 | 39.40 |
| 华北(%) | 39.67 | 36.77 | 37.62 | 50.44 | 55.47 |
| 华东(%) | 42.38 | 46.96 | 53.51 | 42.59 | 43.04 |
| 华中(%) | 14.61 | 55.26 | 45.15 | 31.75 | 35.66 |
| 西北(%) | - | 15.45 | 39.22 | 43.69 | 52.39 |
| 华南(%) | 36.17 | 47.23 | - | 52.95 | - |
| 西南(%) | 21.68 | 44.41 | 40.29 | 46.46 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.43 | 5.43 | - | 10.17 | 4.10 |
| 华北(%) | 40.75 | 19.31 | 32.82 | 3.87 | 3.00 |
| 华东(%) | 49.85 | 55.94 | 41.83 | 52.75 | 80.43 |
| 华中(%) | 4.53 | 1.82 | 1.11 | 11.55 | 3.90 |
| 西北(%) | - | 1.62 | 2.48 | 16.20 | 8.56 |
| 华南(%) | 3.70 | 2.04 | - | 3.80 | - |
| 西南(%) | 0.74 | 13.84 | 21.76 | 1.67 | - |
| 毛利构成(%) | |||||
| 东北(%) | -0.13 | 4.82 | - | 10.73 | 3.69 |
| 华北(%) | 41.03 | 16.19 | 27.46 | 4.59 | 3.81 |
| 华东(%) | 53.61 | 59.91 | 49.77 | 52.85 | 79.08 |
| 华中(%) | 1.68 | 2.29 | 1.12 | 8.63 | 3.18 |
| 西北(%) | - | 0.57 | 2.17 | 16.65 | 10.25 |
| 华南(%) | 3.40 | 2.19 | - | 4.73 | - |
| 西南(%) | 0.41 | 14.02 | 19.50 | 1.82 | - |