| 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) | 3,974,339.61 | 15,714,287.78 | 3,575,056.79 | 12,831,204.80 | 46,143.01 |
| 华中(元) | 22,305,283.02 | 33,509,570.49 | 21,701,581.65 | 26,265,524.96 | 17,900,024.69 |
| 四川(元) | 21,975,085.33 | 108,819,117.67 | 18,587,783.47 | 87,474,604.01 | 9,503,280.13 |
| 西北(元) | 9,401,698.11 | 27,225,572.52 | 8,235,849.06 | 21,241,834.49 | 6,403,227.43 |
| 西南(除四川外)(元) | 6,881,017.27 | 14,309,629.14 | 3,233,867.92 | 11,419,466.82 | 151,802.29 |
| 营业成本(元) | |||||
| 华北(元) | 2,820,533.22 | 12,308,703.95 | 2,350,493.67 | 10,108,996.42 | 31,951.90 |
| 华中(元) | 16,419,313.62 | 23,667,318.20 | 16,048,472.76 | 19,119,874.15 | 12,854,664.57 |
| 四川(元) | 16,262,606.92 | 83,315,662.32 | 12,728,912.97 | 65,269,387.24 | 6,948,327.26 |
| 西北(元) | 6,481,537.19 | 20,576,858.41 | 5,245,824.35 | 17,423,323.79 | 4,267,110.84 |
| 西南(除四川外)(元) | 4,854,919.34 | 11,467,942.30 | 3,087,821.46 | 6,324,351.35 | 125,044.08 |
| 毛利(元) | |||||
| 华北(元) | 1,153,806.39 | 3,405,583.83 | 1,224,563.12 | 2,722,208.38 | 14,191.11 |
| 华中(元) | 5,885,969.40 | 9,842,252.29 | 5,653,108.89 | 7,145,650.81 | 5,045,360.12 |
| 四川(元) | 5,712,478.41 | 25,503,455.35 | 5,858,870.50 | 22,205,216.77 | 2,554,952.87 |
| 西北(元) | 2,920,160.92 | 6,648,714.11 | 2,990,024.71 | 3,818,510.70 | 2,136,116.59 |
| 西南(除四川外)(元) | 2,026,097.93 | 2,841,686.84 | 146,046.46 | 5,095,115.47 | 26,758.21 |
| 毛利率(%) | |||||
| 华北(%) | 29.03 | 21.67 | 34.25 | 21.22 | 30.75 |
| 华中(%) | 26.39 | 29.37 | 26.05 | 27.21 | 28.19 |
| 四川(%) | 26.00 | 23.44 | 31.52 | 25.38 | 26.88 |
| 西北(%) | 31.06 | 24.42 | 36.30 | 17.98 | 33.36 |
| 西南(除四川外)(%) | 29.44 | 19.86 | 4.52 | 44.62 | 17.63 |
| 收入构成(%) | |||||
| 华北(%) | 6.16 | 7.87 | 6.46 | 8.06 | 0.14 |
| 华中(%) | 34.56 | 16.79 | 39.22 | 16.50 | 52.64 |
| 四川(%) | 34.05 | 54.52 | 33.59 | 54.94 | 27.95 |
| 西北(%) | 14.57 | 13.64 | 14.88 | 13.34 | 18.83 |
| 西南(除四川外)(%) | 10.66 | 7.17 | 5.84 | 7.17 | 0.45 |
| 毛利构成(%) | |||||
| 华北(%) | 6.52 | 7.06 | 7.71 | 6.64 | 0.15 |
| 华中(%) | 33.26 | 20.40 | 35.62 | 17.43 | 51.60 |
| 四川(%) | 32.28 | 52.87 | 36.91 | 54.18 | 26.13 |
| 西北(%) | 16.50 | 13.78 | 18.84 | 9.32 | 21.85 |
| 西南(除四川外)(%) | 11.45 | 5.89 | 0.92 | 12.43 | 0.27 |