| 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) | 337,618.81 | 3,120,117.04 | 1,682,751.71 | 3,705,842.16 | 867,256.64 |
| 华北(元) | 27,973,965.68 | 94,421,392.47 | 39,000,660.94 | 113,793,568.56 | 39,901,875.25 |
| 华东(元) | 1,615,082.25 | 10,263,282.23 | 2,300,987.08 | 12,069,309.93 | 2,379,837.81 |
| 华南(元) | 1,194,428.21 | 10,230,840.64 | 1,161,139.11 | 28,412,449.55 | 6,710,446.06 |
| 华中(元) | 68,585.57 | 1,090,337.23 | 75,196.26 | 11,156,686.76 | 10,071,230.20 |
| 西北(元) | 26,160,904.85 | 72,963,915.30 | 16,996,383.25 | 81,979,935.20 | 38,237,324.23 |
| 西南(元) | 538,321.93 | 5,205,733.46 | 1,407,336.19 | 5,700,629.77 | 1,541,134.24 |
| 营业成本(元) | |||||
| 东北(元) | 38,242.41 | 885,974.88 | 1,016,446.74 | 1,719,978.15 | 615,262.16 |
| 华北(元) | 8,967,863.43 | 35,075,714.66 | 13,900,521.03 | 59,393,909.52 | 17,918,546.93 |
| 华东(元) | 863,048.81 | 7,387,850.59 | 1,099,260.23 | 7,183,287.50 | 1,571,790.72 |
| 华南(元) | 432,825.47 | 3,649,693.04 | 448,927.01 | 19,211,580.37 | 2,875,376.67 |
| 华中(元) | 16,313.91 | 589,875.40 | 4,115.27 | 7,061,550.04 | 7,512,758.64 |
| 西北(元) | 12,008,134.41 | 35,823,872.62 | 9,574,694.91 | 47,302,592.05 | 20,881,057.61 |
| 西南(元) | 165,727.24 | 1,807,976.47 | 495,641.36 | 3,411,249.67 | 360,746.76 |
| 毛利(元) | |||||
| 东北(元) | 299,376.40 | 2,234,142.16 | 666,304.97 | 1,985,864.01 | 251,994.48 |
| 华北(元) | 19,006,102.25 | 59,345,677.81 | 25,100,139.91 | 54,399,659.04 | 21,983,328.32 |
| 华东(元) | 752,033.44 | 2,875,431.64 | 1,201,726.85 | 4,886,022.43 | 808,047.09 |
| 华南(元) | 761,602.74 | 6,581,147.60 | 712,212.10 | 9,200,869.18 | 3,835,069.39 |
| 华中(元) | 52,271.66 | 500,461.83 | 71,080.99 | 4,095,136.72 | 2,558,471.56 |
| 西北(元) | 14,152,770.44 | 37,140,042.68 | 7,421,688.34 | 34,677,343.15 | 17,356,266.62 |
| 西南(元) | 372,594.69 | 3,397,756.99 | 911,694.83 | 2,289,380.10 | 1,180,387.48 |
| 毛利率(%) | |||||
| 东北(%) | 88.67 | 71.60 | 39.60 | 53.59 | 29.06 |
| 华北(%) | 67.94 | 62.85 | 64.36 | 47.81 | 55.09 |
| 华东(%) | 46.56 | 28.02 | 52.23 | 40.48 | 33.95 |
| 华南(%) | 63.76 | 64.33 | 61.34 | 32.38 | 57.15 |
| 华中(%) | 76.21 | 45.90 | 94.53 | 36.71 | 25.40 |
| 西北(%) | 54.10 | 50.90 | 43.67 | 42.30 | 45.39 |
| 西南(%) | 69.21 | 65.27 | 64.78 | 40.16 | 76.59 |
| 收入构成(%) | |||||
| 东北(%) | 0.58 | 1.58 | 2.69 | 1.44 | 0.87 |
| 华北(%) | 48.32 | 47.86 | 62.28 | 44.31 | 40.02 |
| 华东(%) | 2.79 | 5.20 | 3.67 | 4.70 | 2.39 |
| 华南(%) | 2.06 | 5.19 | 1.85 | 11.06 | 6.73 |
| 华中(%) | 0.12 | 0.55 | 0.12 | 4.34 | 10.10 |
| 西北(%) | 45.19 | 36.98 | 27.14 | 31.92 | 38.35 |
| 西南(%) | 0.93 | 2.64 | 2.25 | 2.22 | 1.55 |
| 毛利构成(%) | |||||
| 东北(%) | 0.85 | 1.99 | 1.85 | 1.78 | 0.53 |
| 华北(%) | 53.69 | 52.95 | 69.56 | 48.77 | 45.82 |
| 华东(%) | 2.12 | 2.57 | 3.33 | 4.38 | 1.68 |
| 华南(%) | 2.15 | 5.87 | 1.97 | 8.25 | 7.99 |
| 华中(%) | 0.15 | 0.45 | 0.20 | 3.67 | 5.33 |
| 西北(%) | 39.98 | 33.14 | 20.57 | 31.09 | 36.18 |
| 西南(%) | 1.05 | 3.03 | 2.53 | 2.05 | 2.46 |