| 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) | 10,254,521.60 | 2,417,684.26 | 9,887,426.89 | 4,285,422.15 | 8,817,193.19 |
| 华东(元) | 84,288,611.12 | 212,461,433.65 | 82,726,680.82 | 192,052,468.24 | 71,886,868.34 |
| 华南(元) | 59,274.69 | 916,091.74 | 47,973.18 | 280,530.99 | 37,735.85 |
| 西北(元) | 1,709,086.93 | 17,399,450.93 | 1,594,846.67 | 5,050,992.94 | 1,353,645.75 |
| 西南(元) | 1,886,911.01 | - | 1,713,814.00 | 1,698,113.22 | 1,698,113.21 |
| 东北(元) | - | 18,385,094.36 | - | 5,172,679.24 | - |
| 华中(元) | 592,746.91 | 850,892.44 | 491,959.78 | 973,211.32 | - |
| 营业成本(元) | |||||
| 华北(元) | 5,828,852.43 | 1,790,778.73 | 5,645,477.17 | 3,259,225.12 | 5,395,049.49 |
| 华东(元) | 62,021,530.26 | 138,686,265.39 | 52,473,618.93 | 125,311,642.44 | 49,240,685.88 |
| 华南(元) | 35,283.61 | 639,890.08 | 27,541.58 | 179,642.50 | 26,037.74 |
| 西北(元) | 1,157,302.42 | 12,731,178.25 | 1,025,594.99 | 3,587,233.59 | 938,617.96 |
| 西南(元) | 1,150,245.70 | - | 899,097.53 | 1,089,412.55 | 871,433.96 |
| 东北(元) | - | 13,763,081.64 | - | 3,974,144.52 | - |
| 华中(元) | 374,006.27 | 551,293.22 | 396,670.85 | 594,126.50 | - |
| 毛利(元) | |||||
| 华北(元) | 4,425,669.17 | 626,905.53 | 4,241,949.72 | 1,026,197.03 | 3,422,143.70 |
| 华东(元) | 22,267,080.86 | 73,775,168.26 | 30,253,061.89 | 66,740,825.80 | 22,646,182.46 |
| 华南(元) | 23,991.08 | 276,201.66 | 20,431.60 | 100,888.49 | 11,698.11 |
| 西北(元) | 551,784.51 | 4,668,272.68 | 569,251.68 | 1,463,759.35 | 415,027.79 |
| 西南(元) | 736,665.31 | - | 814,716.47 | 608,700.67 | 826,679.25 |
| 东北(元) | - | 4,622,012.72 | - | 1,198,534.72 | - |
| 华中(元) | 218,740.64 | 299,599.22 | 95,288.93 | 379,084.82 | - |
| 毛利率(%) | |||||
| 华北(%) | 43.16 | 25.93 | 42.90 | 23.95 | 38.81 |
| 华东(%) | 26.42 | 34.72 | 36.57 | 34.75 | 31.50 |
| 华南(%) | 40.47 | 30.15 | 42.59 | 35.96 | 31.00 |
| 西北(%) | 32.29 | 26.83 | 35.69 | 28.98 | 30.66 |
| 西南(%) | 39.04 | - | 47.54 | 35.85 | 48.68 |
| 东北(%) | - | 25.14 | - | 23.17 | - |
| 华中(%) | 36.90 | 35.21 | 19.37 | 38.95 | - |
| 收入构成(%) | |||||
| 华北(%) | 10.38 | 0.96 | 10.25 | 2.05 | 10.52 |
| 华东(%) | 85.32 | 84.17 | 85.76 | 91.67 | 85.79 |
| 华南(%) | 0.06 | 0.36 | 0.05 | 0.13 | 0.05 |
| 西北(%) | 1.73 | 6.89 | 1.65 | 2.41 | 1.62 |
| 西南(%) | 1.91 | 0.00 | 1.78 | 0.81 | 2.03 |
| 东北(%) | - | 7.28 | - | 2.47 | - |
| 华中(%) | 0.60 | 0.34 | 0.51 | 0.46 | - |
| 毛利构成(%) | |||||
| 华北(%) | 15.68 | 0.74 | 11.78 | 1.43 | 12.53 |
| 华东(%) | 78.89 | 87.55 | 84.05 | 93.32 | 82.89 |
| 华南(%) | 0.09 | 0.33 | 0.06 | 0.14 | 0.04 |
| 西北(%) | 1.96 | 5.54 | 1.58 | 2.05 | 1.52 |
| 西南(%) | 2.61 | 0.00 | 2.26 | 0.85 | 3.03 |
| 东北(%) | - | 5.48 | - | 1.68 | - |
| 华中(%) | 0.78 | 0.36 | 0.26 | 0.53 | - |