| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 316,977,253.85 | 1,406,889,629.24 | 243,320,955.86 |
| 华东(元) | 138,103,561.65 | 177,688,130.48 | 110,390,561.06 |
| 华南(元) | 83,799,709.87 | 235,680,103.00 | 562,622,385.50 |
| 营业成本(元) | |||
| 华北(元) | 272,822,760.11 | 1,406,105,327.15 | 191,203,662.10 |
| 华东(元) | 101,098,504.83 | 155,781,668.97 | 71,418,998.66 |
| 华南(元) | 75,764,292.68 | 98,027,330.53 | 555,174,662.24 |
| 毛利(元) | |||
| 华北(元) | 44,154,493.74 | 784,302.09 | 52,117,293.76 |
| 华东(元) | 37,005,056.82 | 21,906,461.51 | 38,971,562.40 |
| 华南(元) | 8,035,417.19 | 137,652,772.47 | 7,447,723.26 |
| 毛利率(%) | |||
| 华北(%) | 13.93 | 0.06 | 21.42 |
| 华东(%) | 26.80 | 12.33 | 35.30 |
| 华南(%) | 9.59 | 58.41 | 1.32 |
| 收入构成(%) | |||
| 华北(%) | 58.82 | 77.29 | 26.55 |
| 华东(%) | 25.63 | 9.76 | 12.05 |
| 华南(%) | 15.55 | 12.95 | 61.40 |
| 毛利构成(%) | |||
| 华北(%) | 49.50 | 0.49 | 52.89 |
| 华东(%) | 41.49 | 13.66 | 39.55 |
| 华南(%) | 9.01 | 85.85 | 7.56 |