| 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) | |||||
| 西南地区(元) | 210,277,089.02 | 551,357,736.20 | 279,652,257.54 | 558,426,659.97 | 188,046,110.20 |
| 华北地区(元) | 39,074,067.06 | 27,183,683.20 | 20,904,909.42 | 21,928,979.67 | - |
| 华东地区(元) | 109,009,433.89 | 313,862,207.31 | 147,113,590.80 | 481,077,460.09 | - |
| 华南地区(元) | 87,696,575.99 | 189,922,667.66 | 112,865,411.87 | 23,912,775.25 | - |
| 华中地区(元) | 5,176,876.09 | 62,271,847.35 | 24,452,389.39 | 2,455,464.61 | - |
| 东北地区(元) | 5,937,730.03 | - | - | - | - |
| 营业成本(元) | |||||
| 西南地区(元) | 180,514,716.43 | 454,182,694.04 | 232,205,823.78 | 477,055,377.27 | 162,440,710.83 |
| 华北地区(元) | 41,351,935.84 | 27,505,322.20 | 19,948,086.42 | 19,767,104.25 | - |
| 华东地区(元) | 111,730,714.31 | 306,210,541.95 | 136,929,723.82 | 441,134,045.09 | - |
| 华南地区(元) | 92,757,059.11 | 186,415,811.95 | 108,463,424.18 | 21,278,205.44 | - |
| 华中地区(元) | 5,341,526.05 | 60,554,595.70 | 22,829,035.59 | 2,388,825.63 | - |
| 东北地区(元) | 3,670,253.08 | - | - | - | - |
| 毛利(元) | |||||
| 西南地区(元) | 29,762,372.59 | 97,175,042.16 | 47,446,433.76 | 81,371,282.70 | 25,605,399.37 |
| 华北地区(元) | -2,277,868.78 | -321,639.00 | 956,823.00 | 2,161,875.42 | - |
| 华东地区(元) | -2,721,280.42 | 7,651,665.36 | 10,183,866.98 | 39,943,415.00 | - |
| 华南地区(元) | -5,060,483.12 | 3,506,855.71 | 4,401,987.69 | 2,634,569.81 | - |
| 华中地区(元) | -164,649.96 | 1,717,251.65 | 1,623,353.80 | 66,638.98 | - |
| 东北地区(元) | 2,267,476.95 | - | - | - | - |
| 毛利率(%) | |||||
| 西南地区(%) | 14.15 | 17.62 | 16.97 | 14.57 | 13.62 |
| 华北地区(%) | -5.83 | -1.18 | 4.58 | 9.86 | - |
| 华东地区(%) | -2.50 | 2.44 | 6.92 | 8.30 | - |
| 华南地区(%) | -5.77 | 1.85 | 3.90 | 11.02 | - |
| 华中地区(%) | -3.18 | 2.76 | 6.64 | 2.71 | - |
| 东北地区(%) | 38.19 | - | - | - | - |
| 收入构成(%) | |||||
| 西南地区(%) | 46.00 | 48.17 | 47.80 | 51.34 | 100.00 |
| 华北地区(%) | 8.55 | 2.37 | 3.57 | 2.02 | - |
| 华东地区(%) | 23.84 | 27.42 | 25.15 | 44.22 | - |
| 华南地区(%) | 19.18 | 16.59 | 19.29 | 2.20 | - |
| 华中地区(%) | 1.13 | 5.44 | 4.18 | 0.23 | - |
| 东北地区(%) | 1.30 | - | - | - | - |
| 毛利构成(%) | |||||
| 西南地区(%) | 136.49 | 88.56 | 73.43 | 64.49 | 100.00 |
| 华北地区(%) | -10.45 | -0.29 | 1.48 | 1.71 | - |
| 华东地区(%) | -12.48 | 6.97 | 15.76 | 31.66 | - |
| 华南地区(%) | -23.21 | 3.20 | 6.81 | 2.09 | - |
| 华中地区(%) | -0.76 | 1.56 | 2.51 | 0.05 | - |
| 东北地区(%) | 10.40 | - | - | - | - |