| 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) | |||||
| 东北地区(元) | 43,682,359.25 | 1,746,751.22 | 24,483,608.65 | 11,960,098.77 | 1,117,412.03 |
| 华北地区(元) | 33,899,155.95 | 96,509,132.08 | 93,411,804.23 | 464,876,693.45 | 165,613,924.17 |
| 华东地区(元) | 1,216,495,041.51 | 2,867,866,377.64 | 1,761,328,479.68 | 3,802,155,136.66 | 2,044,150,952.99 |
| 华南地区(元) | 7,418,526.14 | 5,701,920.80 | 86,468,900.48 | 147,138,211.32 | 36,653,343.83 |
| 华中地区(元) | 215,888,014.23 | 97,653,941.29 | 60,952,973.31 | 161,722,380.97 | 61,938,646.72 |
| 西北地区(元) | 20,930,495.62 | 237,329.29 | 78,656.18 | 58,855,414.13 | 68,914.12 |
| 西南地区(元) | 4,315,131.63 | 16,552,728.42 | 4,237,011.91 | 29,689,674.61 | 757,192.70 |
| 营业成本(元) | |||||
| 东北地区(元) | 42,581,956.97 | 185,950.66 | 23,257,144.53 | 11,386,261.38 | 887,821.26 |
| 华北地区(元) | 27,758,950.81 | 86,354,793.62 | 86,425,735.73 | 463,317,058.90 | 161,318,791.40 |
| 华东地区(元) | 1,156,782,107.51 | 2,746,644,681.66 | 1,696,791,359.35 | 3,652,739,148.03 | 1,960,012,055.78 |
| 华南地区(元) | 2,775,209.92 | 2,110,217.08 | 85,568,561.39 | 143,711,896.87 | 35,809,196.53 |
| 华中地区(元) | 206,865,481.29 | 92,217,787.29 | 57,513,909.10 | 155,746,867.03 | 58,259,386.82 |
| 西北地区(元) | 20,316,120.40 | 209.24 | - | 57,906,252.41 | 25,742.50 |
| 西南地区(元) | 3,541,091.80 | 14,804,278.65 | 4,138,487.17 | 22,762,174.39 | 707,141.35 |
| 毛利(元) | |||||
| 东北地区(元) | 1,100,402.28 | 1,560,800.56 | 1,226,464.12 | 573,837.39 | 229,590.77 |
| 华北地区(元) | 6,140,205.14 | 10,154,338.46 | 6,986,068.50 | 1,559,634.55 | 4,295,132.77 |
| 华东地区(元) | 59,712,934.00 | 121,221,695.98 | 64,537,120.33 | 149,415,988.63 | 84,138,897.21 |
| 华南地区(元) | 4,643,316.22 | 3,591,703.72 | 900,339.09 | 3,426,314.45 | 844,147.30 |
| 华中地区(元) | 9,022,532.94 | 5,436,154.00 | 3,439,064.21 | 5,975,513.94 | 3,679,259.90 |
| 西北地区(元) | 614,375.22 | 237,120.05 | 78,656.18 | 949,161.72 | 43,171.62 |
| 西南地区(元) | 774,039.83 | 1,748,449.77 | 98,524.74 | 6,927,500.22 | 50,051.35 |
| 毛利率(%) | |||||
| 东北地区(%) | 2.52 | 89.35 | 5.01 | 4.80 | 20.55 |
| 华北地区(%) | 18.11 | 10.52 | 7.48 | 0.34 | 2.59 |
| 华东地区(%) | 4.91 | 4.23 | 3.66 | 3.93 | 4.12 |
| 华南地区(%) | 62.59 | 62.99 | 1.04 | 2.33 | 2.30 |
| 华中地区(%) | 4.18 | 5.57 | 5.64 | 3.69 | 5.94 |
| 西北地区(%) | 2.94 | 99.91 | - | 1.61 | 62.65 |
| 西南地区(%) | 17.94 | 10.56 | 2.33 | 23.33 | 6.61 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.83 | 0.06 | 1.21 | 0.26 | 0.05 |
| 华北地区(%) | 2.20 | 3.13 | 4.60 | 9.94 | 7.17 |
| 华东地区(%) | 78.86 | 92.92 | 86.72 | 81.31 | 88.48 |
| 华南地区(%) | 0.48 | 0.18 | 4.26 | 3.15 | 1.59 |
| 华中地区(%) | 13.99 | 3.16 | 3.00 | 3.46 | 2.68 |
| 西北地区(%) | 1.36 | 0.01 | 0.00 | 1.26 | 0.00 |
| 西南地区(%) | 0.28 | 0.54 | 0.21 | 0.63 | 0.03 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.34 | 1.08 | 1.59 | 0.34 | 0.25 |
| 华北地区(%) | 7.49 | 7.05 | 9.04 | 0.92 | 4.60 |
| 华东地区(%) | 72.81 | 84.21 | 83.53 | 88.50 | 90.20 |
| 华南地区(%) | 5.66 | 2.50 | 1.17 | 2.03 | 0.90 |
| 华中地区(%) | 11.00 | 3.78 | 4.45 | 3.54 | 3.94 |
| 西北地区(%) | 0.75 | 0.16 | 0.10 | 0.56 | 0.05 |
| 西南地区(%) | 0.94 | 1.21 | 0.13 | 4.10 | 0.05 |