| 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) | |||||
| 东北(元) | 99,600,345.74 | 194,000,861.40 | 115,249,724.01 | 132,146,514.98 | 21,699,189.40 |
| 华北(元) | 93,670,042.86 | 210,875,335.56 | 97,752,211.04 | 221,685,078.90 | 63,570,189.41 |
| 华东(元) | 155,692,645.50 | 233,000,276.24 | 57,768,356.97 | 158,492,958.70 | 44,973,485.32 |
| 华中(元) | 243,741,913.39 | 615,356,274.53 | 329,221,940.60 | 1,029,682,212.21 | 326,666,208.73 |
| 南网(元) | - | 644,563,637.37 | - | 202,212,090.30 | 121,388,905.63 |
| 西北(元) | 293,468,276.60 | 311,647,102.28 | 29,685,442.98 | 215,227,204.33 | 41,988,415.52 |
| 西南(元) | 32,435,782.91 | 73,452,557.91 | 62,997,906.94 | 46,182,663.62 | 9,885,083.48 |
| 华南(元) | 198,755,315.50 | - | 324,022,672.42 | - | - |
| 营业成本(元) | |||||
| 东北(元) | 90,120,818.18 | 176,604,831.37 | 102,101,081.48 | 119,623,778.68 | 19,285,709.05 |
| 华北(元) | 86,782,285.19 | 195,161,105.89 | 92,511,626.81 | 203,188,280.50 | 58,414,537.75 |
| 华东(元) | 142,942,708.70 | 208,894,097.90 | 53,718,607.86 | 143,590,635.52 | 40,538,821.79 |
| 华中(元) | 217,197,106.60 | 563,868,553.60 | 299,604,151.82 | 948,824,693.51 | 299,225,416.76 |
| 南网(元) | - | 589,027,423.12 | - | 182,399,218.16 | 112,262,334.52 |
| 西北(元) | 267,339,292.57 | 284,125,546.78 | 27,520,814.98 | 196,583,054.78 | 38,764,071.91 |
| 西南(元) | 29,625,405.05 | 67,870,999.60 | 56,406,547.27 | 42,073,520.06 | 9,011,359.45 |
| 华南(元) | 185,719,677.11 | - | 298,433,033.87 | - | - |
| 毛利(元) | |||||
| 东北(元) | 9,479,527.56 | 17,396,030.03 | 13,148,642.53 | 12,522,736.30 | 2,413,480.35 |
| 华北(元) | 6,887,757.67 | 15,714,229.67 | 5,240,584.23 | 18,496,798.40 | 5,155,651.66 |
| 华东(元) | 12,749,936.80 | 24,106,178.34 | 4,049,749.11 | 14,902,323.18 | 4,434,663.53 |
| 华中(元) | 26,544,806.79 | 51,487,720.93 | 29,617,788.78 | 80,857,518.70 | 27,440,791.97 |
| 南网(元) | - | 55,536,214.25 | - | 19,812,872.14 | 9,126,571.11 |
| 西北(元) | 26,128,984.03 | 27,521,555.50 | 2,164,628.00 | 18,644,149.55 | 3,224,343.61 |
| 西南(元) | 2,810,377.86 | 5,581,558.31 | 6,591,359.67 | 4,109,143.56 | 873,724.03 |
| 华南(元) | 13,035,638.39 | - | 25,589,638.55 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 9.52 | 8.97 | 11.41 | 9.48 | 11.12 |
| 华北(%) | 7.35 | 7.45 | 5.36 | 8.34 | 8.11 |
| 华东(%) | 8.19 | 10.35 | 7.01 | 9.40 | 9.86 |
| 华中(%) | 10.89 | 8.37 | 9.00 | 7.85 | 8.40 |
| 南网(%) | - | 8.62 | - | 9.80 | 7.52 |
| 西北(%) | 8.90 | 8.83 | 7.29 | 8.66 | 7.68 |
| 西南(%) | 8.66 | 7.60 | 10.46 | 8.90 | 8.84 |
| 华南(%) | 6.56 | - | 7.90 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 8.91 | 8.50 | 11.34 | 6.59 | 3.44 |
| 华北(%) | 8.38 | 9.24 | 9.61 | 11.05 | 10.09 |
| 华东(%) | 13.93 | 10.21 | 5.68 | 7.90 | 7.14 |
| 华中(%) | 21.81 | 26.96 | 32.38 | 51.34 | 51.84 |
| 南网(%) | - | 28.23 | - | 10.08 | 19.26 |
| 西北(%) | 26.26 | 13.65 | 2.92 | 10.73 | 6.66 |
| 西南(%) | 2.90 | 3.22 | 6.20 | 2.30 | 1.57 |
| 华南(%) | 17.79 | - | 31.87 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 9.71 | 8.82 | 15.22 | 7.39 | 4.58 |
| 华北(%) | 7.05 | 7.96 | 6.07 | 10.92 | 9.79 |
| 华东(%) | 13.06 | 12.22 | 4.69 | 8.80 | 8.42 |
| 华中(%) | 27.19 | 26.09 | 34.28 | 47.75 | 52.10 |
| 南网(%) | - | 28.14 | - | 11.70 | 17.33 |
| 西北(%) | 26.76 | 13.95 | 2.51 | 11.01 | 6.12 |
| 西南(%) | 2.88 | 2.83 | 7.63 | 2.43 | 1.66 |
| 华南(%) | 13.35 | - | 29.62 | - | - |