| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广西区(元) | - | - | 90,952,523.16 | 77,428,707.60 |
| 华北区(元) | - | - | 145,886,434.24 | 122,295,776.51 |
| 华南区(元) | 154,012,161.81 | 55,368,029.25 | 331,692,272.01 | 206,136,936.83 |
| 西北区(元) | 277,486,856.09 | 143,808,287.45 | 797,805,349.16 | 516,747,108.78 |
| 西南区(元) | 3,052,768.29 | 3,422,304.33 | 63,992,332.81 | 46,998,775.50 |
| 营业成本(元) | ||||
| 广西区(元) | - | - | 64,323,333.19 | - |
| 华北区(元) | - | - | 98,196,760.99 | - |
| 华南区(元) | 135,982,556.63 | 41,285,920.18 | 234,051,724.70 | - |
| 西北区(元) | 216,710,822.89 | 86,673,107.91 | 500,963,346.25 | - |
| 西南区(元) | 12,258,015.48 | 6,129,007.74 | 35,553,057.17 | - |
| 毛利(元) | ||||
| 广西区(元) | - | - | 26,629,189.97 | - |
| 华北区(元) | - | - | 47,689,673.25 | - |
| 华南区(元) | 18,029,605.18 | 14,082,109.07 | 97,640,547.31 | - |
| 西北区(元) | 60,776,033.20 | 57,135,179.54 | 296,842,002.91 | - |
| 西南区(元) | -9,205,247.19 | -2,706,703.41 | 28,439,275.64 | - |
| 毛利率(%) | ||||
| 广西区(%) | - | - | 29.28 | - |
| 华北区(%) | - | - | 32.69 | - |
| 华南区(%) | 11.71 | 25.43 | 29.44 | - |
| 西北区(%) | 21.90 | 39.73 | 37.21 | - |
| 西南区(%) | -301.54 | -79.09 | 44.44 | - |
| 收入构成(%) | ||||
| 广西区(%) | - | - | 6.36 | 7.99 |
| 华北区(%) | - | - | 10.20 | 12.61 |
| 华南区(%) | 35.44 | 27.33 | 23.19 | 21.26 |
| 西北区(%) | 63.86 | 70.98 | 55.78 | 53.29 |
| 西南区(%) | 0.70 | 1.69 | 4.47 | 4.85 |
| 毛利构成(%) | ||||
| 广西区(%) | - | - | 5.36 | - |
| 华北区(%) | - | - | 9.59 | - |
| 华南区(%) | 25.90 | 20.55 | 19.64 | - |
| 西北区(%) | 87.32 | 83.40 | 59.70 | - |
| 西南区(%) | -13.23 | -3.95 | 5.72 | - |