| 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) | |||||
| 华北(元) | 2,842,108.87 | 1,800,262.46 | 50,884.96 | 5,373,008.86 | 483,628.33 |
| 华东(元) | 1,450,678.05 | 4,562,177.03 | 3,368,155.59 | 2,116,555.04 | 190,176.99 |
| 华南(元) | 67,433.63 | 426,175.23 | -266,586.45 | 1,156,793.80 | 1,003,691.15 |
| 西北(元) | 23,997,760.08 | 61,228,580.42 | 3,544,955.74 | 22,294,699.54 | 17,029,284.49 |
| 西南(元) | 34,653,393.13 | 79,986,629.58 | 55,182,774.75 | 60,001,725.15 | 27,810,013.23 |
| 东北(元) | 3,432,909.73 | 504,689.38 | 207,964.60 | 1,871,681.42 | - |
| 华中(元) | - | 10,658,990.83 | 7,585,321.10 | 497,183.57 | - |
| 营业成本(元) | |||||
| 华北(元) | 916,783.77 | 1,361,590.22 | 23,386.49 | 4,187,823.38 | 310,016.06 |
| 华东(元) | 3,726,298.71 | 2,855,355.58 | 2,075,655.04 | 1,895,212.72 | 171,020.57 |
| 华南(元) | 21,905.93 | 270,965.26 | 1,688.06 | 807,134.63 | 734,767.53 |
| 西北(元) | 16,219,929.57 | 39,143,196.09 | 3,077,344.46 | 30,589,982.60 | 15,452,931.04 |
| 西南(元) | 19,883,545.66 | 50,130,607.83 | 40,624,209.83 | 35,856,433.11 | 20,038,445.89 |
| 东北(元) | 3,567,920.00 | 382,781.19 | 256,126.09 | 1,016,788.50 | - |
| 华中(元) | - | 4,674,918.16 | 3,639,289.03 | 432,596.41 | - |
| 毛利(元) | |||||
| 华北(元) | 1,925,325.10 | 438,672.24 | 27,498.47 | 1,185,185.48 | 173,612.27 |
| 华东(元) | -2,275,620.66 | 1,706,821.45 | 1,292,500.55 | 221,342.32 | 19,156.42 |
| 华南(元) | 45,527.70 | 155,209.97 | -268,274.51 | 349,659.17 | 268,923.62 |
| 西北(元) | 7,777,830.51 | 22,085,384.33 | 467,611.28 | -8,295,283.06 | 1,576,353.45 |
| 西南(元) | 14,769,847.47 | 29,856,021.75 | 14,558,564.92 | 24,145,292.04 | 7,771,567.34 |
| 东北(元) | -135,010.27 | 121,908.19 | -48,161.49 | 854,892.92 | - |
| 华中(元) | - | 5,984,072.67 | 3,946,032.07 | 64,587.16 | - |
| 毛利率(%) | |||||
| 华北(%) | 67.74 | 24.37 | 54.04 | 22.06 | 35.90 |
| 华东(%) | -156.87 | 37.41 | 38.37 | 10.46 | 10.07 |
| 华南(%) | 67.51 | 36.42 | 100.63 | 30.23 | 26.79 |
| 西北(%) | 32.41 | 36.07 | 13.19 | -37.21 | 9.26 |
| 西南(%) | 42.62 | 37.33 | 26.38 | 40.24 | 27.95 |
| 东北(%) | -3.93 | 24.16 | -23.16 | 45.68 | - |
| 华中(%) | - | 56.14 | 52.02 | 12.99 | - |
| 收入构成(%) | |||||
| 华北(%) | 4.28 | 1.13 | 0.07 | 5.76 | 1.04 |
| 华东(%) | 2.18 | 2.87 | 4.83 | 2.27 | 0.41 |
| 华南(%) | 0.10 | 0.27 | -0.38 | 1.24 | 2.16 |
| 西北(%) | 36.12 | 38.47 | 5.09 | 23.89 | 36.61 |
| 西南(%) | 52.15 | 50.25 | 79.20 | 64.30 | 59.78 |
| 东北(%) | 5.17 | 0.32 | 0.30 | 2.01 | - |
| 华中(%) | - | 6.70 | 10.89 | 0.53 | - |
| 毛利构成(%) | |||||
| 华北(%) | 8.71 | 0.73 | 0.14 | 6.40 | 1.77 |
| 华东(%) | -10.29 | 2.83 | 6.47 | 1.19 | 0.20 |
| 华南(%) | 0.21 | 0.26 | -1.34 | 1.89 | 2.74 |
| 西北(%) | 35.18 | 36.60 | 2.34 | -44.78 | 16.07 |
| 西南(%) | 66.81 | 49.47 | 72.88 | 130.33 | 79.22 |
| 东北(%) | -0.61 | 0.20 | -0.24 | 4.61 | - |
| 华中(%) | - | 9.92 | 19.75 | 0.35 | - |