| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 6,594.34 | - | 56,081.49 | 57,696.61 |
| 华北(元) | 1,040,614.58 | 1,334,244.15 | 2,528,460.76 | 117,149.28 |
| 华东(元) | 5,308,108.00 | 1,401,441.46 | 882,201.68 | 948,037.69 |
| 华中(元) | 445,255.64 | 827,466.81 | 3,898,562.59 | 9,345.13 |
| 西北(元) | 78,762.73 | 14,181.83 | 47,169.81 | 36,263.14 |
| 西南(元) | 6,099,747.74 | 3,243,875.42 | 4,962,214.18 | 2,729,631.79 |
| 华南(元) | 2,186,541.42 | - | 1,061.95 | - |
| 营业成本(元) | ||||
| 东北(元) | 865.86 | - | 18,065.72 | 41,040.83 |
| 华北(元) | 607,986.04 | 1,046,866.40 | 2,263,558.05 | 86,360.54 |
| 华东(元) | 1,825,086.03 | 1,182,341.19 | 899,948.59 | 492,734.47 |
| 华中(元) | 462,643.01 | 433,727.36 | 1,686,697.71 | 2,361.65 |
| 西北(元) | 15,568.64 | 2,356.00 | 14,850.98 | 25,730.51 |
| 西南(元) | 2,213,863.15 | 1,647,656.27 | 2,589,827.40 | 845,237.76 |
| 华南(元) | 275,867.89 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 5,728.48 | - | 38,015.77 | 16,655.78 |
| 华北(元) | 432,628.54 | 287,377.75 | 264,902.71 | 30,788.74 |
| 华东(元) | 3,483,021.97 | 219,100.27 | -17,746.91 | 455,303.22 |
| 华中(元) | -17,387.37 | 393,739.45 | 2,211,864.88 | 6,983.48 |
| 西北(元) | 63,194.09 | 11,825.83 | 32,318.83 | 10,532.63 |
| 西南(元) | 3,885,884.59 | 1,596,219.15 | 2,372,386.78 | 1,884,394.03 |
| 华南(元) | 1,910,673.53 | - | 1,061.95 | - |
| 毛利率(%) | ||||
| 东北(%) | 86.87 | - | 67.79 | 28.87 |
| 华北(%) | 41.57 | 21.54 | 10.48 | 26.28 |
| 华东(%) | 65.62 | 15.63 | -2.01 | 48.03 |
| 华中(%) | -3.91 | 47.58 | 56.74 | 74.73 |
| 西北(%) | 80.23 | 83.39 | 68.52 | 29.05 |
| 西南(%) | 63.71 | 49.21 | 47.81 | 69.03 |
| 华南(%) | 87.38 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 0.04 | - | 0.45 | 1.48 |
| 华北(%) | 6.86 | 19.56 | 20.43 | 3.01 |
| 华东(%) | 35.00 | 20.55 | 7.13 | 24.32 |
| 华中(%) | 2.94 | 12.13 | 31.50 | 0.24 |
| 西北(%) | 0.52 | 0.21 | 0.38 | 0.93 |
| 西南(%) | 40.22 | 47.56 | 40.10 | 70.02 |
| 华南(%) | 14.42 | - | 0.01 | - |
| 毛利构成(%) | ||||
| 东北(%) | 0.06 | - | 0.78 | 0.69 |
| 华北(%) | 4.43 | 11.46 | 5.40 | 1.28 |
| 华东(%) | 35.67 | 8.74 | -0.36 | 18.93 |
| 华中(%) | -0.18 | 15.70 | 45.11 | 0.29 |
| 西北(%) | 0.65 | 0.47 | 0.66 | 0.44 |
| 西南(%) | 39.80 | 63.64 | 48.39 | 78.36 |
| 华南(%) | 19.57 | - | 0.02 | - |