| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北地区(元) | 16,268,422.33 | 5,129,140.59 | 41,060,720.50 | 25,807,342.57 | 649,867.13 |
| 华东地区(元) | 5,567,935.29 | 885,961.19 | 59,200,039.78 | 16,334,872.87 | 4,702,108.21 |
| 华中地区(元) | 41,362,661.76 | 6,880,503.55 | 17,510,997.91 | 7,524,425.66 | 3,317,484.34 |
| 西南地区(元) | 15,171,360.80 | 4,429,949.74 | 53,999,092.32 | 26,838,976.78 | 9,514,691.41 |
| 华南地区(元) | 14,663,209.69 | 1,650,557.55 | 4,727,688.76 | 1,953,257.66 | - |
| 西北地区(元) | 42,245,080.35 | 20,221,439.62 | 154,369,125.41 | 26,367,212.20 | - |
| 东北地区(元) | - | - | 157,547.17 | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 10,876,772.95 | 2,943,787.51 | 23,501,569.94 | 16,093,149.78 | 215,390.38 |
| 华东地区(元) | 2,737,629.42 | 623,315.73 | 22,144,704.64 | 6,795,247.49 | 204,918.35 |
| 华中地区(元) | 29,339,997.06 | 3,439,986.08 | 11,596,977.55 | 5,343,873.73 | 2,459,799.99 |
| 西南地区(元) | 10,872,718.81 | 3,745,532.13 | 32,324,963.27 | 15,766,576.04 | 5,132,415.24 |
| 华南地区(元) | 4,069,621.35 | 742,955.97 | 2,538,978.20 | 816,254.14 | - |
| 西北地区(元) | 27,175,490.78 | 14,587,509.61 | 91,585,794.26 | 13,804,117.92 | - |
| 东北地区(元) | - | - | 74,376.00 | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 5,391,649.38 | 2,185,353.08 | 17,559,150.56 | 9,714,192.79 | 434,476.75 |
| 华东地区(元) | 2,830,305.87 | 262,645.46 | 37,055,335.14 | 9,539,625.38 | 4,497,189.86 |
| 华中地区(元) | 12,022,664.70 | 3,440,517.47 | 5,914,020.36 | 2,180,551.93 | 857,684.35 |
| 西南地区(元) | 4,298,641.99 | 684,417.61 | 21,674,129.05 | 11,072,400.74 | 4,382,276.17 |
| 华南地区(元) | 10,593,588.34 | 907,601.58 | 2,188,710.56 | 1,137,003.52 | - |
| 西北地区(元) | 15,069,589.57 | 5,633,930.01 | 62,783,331.15 | 12,563,094.28 | - |
| 东北地区(元) | - | - | 83,171.17 | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 33.14 | 42.61 | 42.76 | 37.64 | 66.86 |
| 华东地区(%) | 50.83 | 29.65 | 62.59 | 58.40 | 95.64 |
| 华中地区(%) | 29.07 | 50.00 | 33.77 | 28.98 | 25.85 |
| 西南地区(%) | 28.33 | 15.45 | 40.14 | 41.25 | 46.06 |
| 华南地区(%) | 72.25 | 54.99 | 46.30 | 58.21 | - |
| 西北地区(%) | 35.67 | 27.86 | 40.67 | 47.65 | - |
| 东北地区(%) | - | - | 52.79 | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 12.03 | 13.09 | 12.40 | 24.62 | 3.57 |
| 华东地区(%) | 4.12 | 2.26 | 17.88 | 15.58 | 25.86 |
| 华中地区(%) | 30.58 | 17.55 | 5.29 | 7.18 | 18.24 |
| 西南地区(%) | 11.21 | 11.30 | 16.31 | 25.60 | 52.32 |
| 华南地区(%) | 10.84 | 4.21 | 1.43 | 1.86 | - |
| 西北地区(%) | 31.23 | 51.59 | 46.63 | 25.15 | - |
| 东北地区(%) | - | - | 0.05 | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 10.74 | 16.66 | 11.92 | 21.02 | 4.27 |
| 华东地区(%) | 5.64 | 2.00 | 25.16 | 20.65 | 44.21 |
| 华中地区(%) | 23.95 | 26.23 | 4.02 | 4.72 | 8.43 |
| 西南地区(%) | 8.56 | 5.22 | 14.72 | 23.96 | 43.08 |
| 华南地区(%) | 21.10 | 6.92 | 1.49 | 2.46 | - |
| 西北地区(%) | 30.02 | 42.96 | 42.63 | 27.19 | - |
| 东北地区(%) | - | - | 0.06 | - | - |