| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 3,201,216.05 | 52,152,286.25 | 7,030,863.78 | 27,920,654.78 |
| 华北(元) | 339,015,602.73 | 1,353,082,145.54 | 404,006,573.24 | 911,008,462.64 |
| 华东(元) | 67,124,671.91 | 339,151,154.03 | 149,063,266.34 | 284,680,277.22 |
| 华南(元) | 17,773,850.84 | 46,471,745.17 | 36,726,778.40 | 184,187,896.13 |
| 华中(元) | 2,244,808.68 | 27,290,714.85 | 4,475,309.35 | 141,613,972.18 |
| 西北(元) | 5,916,224.52 | 133,879,187.37 | 125,072,108.13 | 131,307,064.67 |
| 西南(元) | 221,254,142.43 | 344,913,481.32 | 103,488,415.34 | 521,347,602.39 |
| 营业成本(元) | ||||
| 东北(元) | 3,114,872.58 | 49,291,523.24 | 6,560,414.60 | 22,796,983.53 |
| 华北(元) | 263,222,852.47 | 1,067,643,187.26 | 312,284,643.33 | 727,669,915.27 |
| 华东(元) | 55,870,921.42 | 312,381,250.50 | 132,850,520.92 | 253,265,617.52 |
| 华南(元) | 16,708,629.27 | 37,965,772.29 | 30,565,556.21 | 175,172,270.39 |
| 华中(元) | 2,131,888.99 | 25,816,202.73 | 4,174,465.73 | 126,145,472.57 |
| 西北(元) | 5,465,321.28 | 119,506,349.84 | 108,682,138.81 | 97,444,487.86 |
| 西南(元) | 208,682,855.06 | 323,184,195.33 | 99,380,716.63 | 490,133,437.50 |
| 毛利(元) | ||||
| 东北(元) | 86,343.47 | 2,860,763.01 | 470,449.18 | 5,123,671.25 |
| 华北(元) | 75,792,750.26 | 285,438,958.28 | 91,721,929.91 | 183,338,547.37 |
| 华东(元) | 11,253,750.49 | 26,769,903.53 | 16,212,745.42 | 31,414,659.70 |
| 华南(元) | 1,065,221.57 | 8,505,972.88 | 6,161,222.19 | 9,015,625.74 |
| 华中(元) | 112,919.69 | 1,474,512.12 | 300,843.62 | 15,468,499.61 |
| 西北(元) | 450,903.24 | 14,372,837.53 | 16,389,969.32 | 33,862,576.81 |
| 西南(元) | 12,571,287.37 | 21,729,285.99 | 4,107,698.71 | 31,214,164.89 |
| 毛利率(%) | ||||
| 东北(%) | 2.70 | 5.49 | 6.69 | 18.35 |
| 华北(%) | 22.36 | 21.10 | 22.70 | 20.12 |
| 华东(%) | 16.77 | 7.89 | 10.88 | 11.04 |
| 华南(%) | 5.99 | 18.30 | 16.78 | 4.89 |
| 华中(%) | 5.03 | 5.40 | 6.72 | 10.92 |
| 西北(%) | 7.62 | 10.74 | 13.10 | 25.79 |
| 西南(%) | 5.68 | 6.30 | 3.97 | 5.99 |
| 收入构成(%) | ||||
| 东北(%) | 0.49 | 2.27 | 0.85 | 1.27 |
| 华北(%) | 51.64 | 58.91 | 48.68 | 41.37 |
| 华东(%) | 10.22 | 14.77 | 17.96 | 12.93 |
| 华南(%) | 2.71 | 2.02 | 4.43 | 8.36 |
| 华中(%) | 0.34 | 1.19 | 0.54 | 6.43 |
| 西北(%) | 0.90 | 5.83 | 15.07 | 5.96 |
| 西南(%) | 33.70 | 15.02 | 12.47 | 23.68 |
| 毛利构成(%) | ||||
| 东北(%) | 0.09 | 0.79 | 0.35 | 1.66 |
| 华北(%) | 74.80 | 79.04 | 67.76 | 59.25 |
| 华东(%) | 11.11 | 7.41 | 11.98 | 10.15 |
| 华南(%) | 1.05 | 2.36 | 4.55 | 2.91 |
| 华中(%) | 0.11 | 0.41 | 0.22 | 5.00 |
| 西北(%) | 0.44 | 3.98 | 12.11 | 10.94 |
| 西南(%) | 12.41 | 6.02 | 3.03 | 10.09 |