| 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) | - | 56,081.49 | 57,696.61 | 238,456.01 | 102,654.87 |
| 华北(元) | 1,334,244.15 | 2,528,460.76 | 117,149.28 | 4,583,773.45 | 799,192.26 |
| 华东(元) | 1,401,441.46 | 882,201.68 | 948,037.69 | 3,498,181.91 | 1,528,886.19 |
| 华中(元) | 827,466.81 | 3,898,562.59 | 9,345.13 | 7,965,247.95 | 16,256.08 |
| 西北(元) | 14,181.83 | 47,169.81 | 36,263.14 | 74,283.08 | 45,246.85 |
| 西南(元) | 3,243,875.42 | 4,962,214.18 | 2,729,631.79 | 7,912,297.16 | 6,828,401.56 |
| 华南(元) | - | 1,061.95 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | 18,065.72 | 41,040.83 | 100,225.32 | 162,393.41 |
| 华北(元) | 1,046,866.40 | 2,263,558.05 | 86,360.54 | 2,326,757.72 | 453,395.19 |
| 华东(元) | 1,182,341.19 | 899,948.59 | 492,734.47 | 1,757,785.12 | 849,224.16 |
| 华中(元) | 433,727.36 | 1,686,697.71 | 2,361.65 | 3,652,210.08 | 14,477.96 |
| 西北(元) | 2,356.00 | 14,850.98 | 25,730.51 | 29,658.15 | 4,544.83 |
| 西南(元) | 1,647,656.27 | 2,589,827.40 | 845,237.76 | 2,976,875.49 | 2,607,808.46 |
| 华南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 38,015.77 | 16,655.78 | 138,230.69 | -59,738.54 |
| 华北(元) | 287,377.75 | 264,902.71 | 30,788.74 | 2,257,015.73 | 345,797.07 |
| 华东(元) | 219,100.27 | -17,746.91 | 455,303.22 | 1,740,396.79 | 679,662.03 |
| 华中(元) | 393,739.45 | 2,211,864.88 | 6,983.48 | 4,313,037.87 | 1,778.12 |
| 西北(元) | 11,825.83 | 32,318.83 | 10,532.63 | 44,624.93 | 40,702.02 |
| 西南(元) | 1,596,219.15 | 2,372,386.78 | 1,884,394.03 | 4,935,421.67 | 4,220,593.10 |
| 华南(元) | - | 1,061.95 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 67.79 | 28.87 | 57.97 | -58.19 |
| 华北(%) | 21.54 | 10.48 | 26.28 | 49.24 | 43.27 |
| 华东(%) | 15.63 | -2.01 | 48.03 | 49.75 | 44.45 |
| 华中(%) | 47.58 | 56.74 | 74.73 | 54.15 | 10.94 |
| 西北(%) | 83.39 | 68.52 | 29.05 | 60.07 | 89.96 |
| 西南(%) | 49.21 | 47.81 | 69.03 | 62.38 | 61.81 |
| 华南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 0.45 | 1.48 | 0.98 | 1.10 |
| 华北(%) | 19.56 | 20.43 | 3.01 | 18.88 | 8.57 |
| 华东(%) | 20.55 | 7.13 | 24.32 | 14.41 | 16.40 |
| 华中(%) | 12.13 | 31.50 | 0.24 | 32.82 | 0.17 |
| 西北(%) | 0.21 | 0.38 | 0.93 | 0.31 | 0.49 |
| 西南(%) | 47.56 | 40.10 | 70.02 | 32.60 | 73.26 |
| 华南(%) | - | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.78 | 0.69 | 1.03 | -1.14 |
| 华北(%) | 11.46 | 5.40 | 1.28 | 16.81 | 6.61 |
| 华东(%) | 8.74 | -0.36 | 18.93 | 12.96 | 13.00 |
| 华中(%) | 15.70 | 45.11 | 0.29 | 32.12 | 0.03 |
| 西北(%) | 0.47 | 0.66 | 0.44 | 0.33 | 0.78 |
| 西南(%) | 63.64 | 48.39 | 78.36 | 36.75 | 80.72 |
| 华南(%) | - | 0.02 | - | - | - |