| 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) | |||||
| 华北(元) | 20,230,592.65 | 16,044,646.73 | 27,868,539.65 | 12,512,449.31 | 21,869,425.00 |
| 华东(元) | 63,630,076.83 | 150,794,814.36 | 9,286,831.00 | 31,788,065.00 | 2,797,990.00 |
| 华中(元) | 23,439,303.28 | - | 8,358,613.87 | - | 6,780,584.38 |
| 西北(元) | 105,970,161.14 | 274,730,086.78 | 148,778,727.24 | 377,026,324.65 | 139,563,458.68 |
| 西南(元) | 4,686,027.57 | 33,048,756.71 | 1,477,579.71 | 6,930,293.37 | 1,147,296.78 |
| 营业成本(元) | |||||
| 华北(元) | 19,083,518.05 | 15,025,119.99 | 25,986,932.65 | 12,167,272.56 | 20,651,298.03 |
| 华东(元) | 53,290,854.57 | 128,900,413.29 | 8,899,409.00 | 30,224,952.97 | 2,700,899.75 |
| 华中(元) | 21,334,453.84 | - | 7,585,318.03 | - | 6,315,436.29 |
| 西北(元) | 84,924,487.14 | 218,157,142.36 | 117,446,272.00 | 301,517,731.26 | 106,754,774.68 |
| 西南(元) | 4,198,718.51 | 31,715,775.62 | 1,399,962.79 | 6,697,623.14 | 1,114,713.55 |
| 毛利(元) | |||||
| 华北(元) | 1,147,074.60 | 1,019,526.74 | 1,881,607.00 | 345,176.75 | 1,218,126.97 |
| 华东(元) | 10,339,222.26 | 21,894,401.07 | 387,422.00 | 1,563,112.03 | 97,090.25 |
| 华中(元) | 2,104,849.44 | - | 773,295.84 | - | 465,148.09 |
| 西北(元) | 21,045,674.00 | 56,572,944.42 | 31,332,455.24 | 75,508,593.39 | 32,808,684.00 |
| 西南(元) | 487,309.06 | 1,332,981.09 | 77,616.92 | 232,670.23 | 32,583.23 |
| 毛利率(%) | |||||
| 华北(%) | 5.67 | 6.35 | 6.75 | 2.76 | 5.57 |
| 华东(%) | 16.25 | 14.52 | 4.17 | 4.92 | 3.47 |
| 华中(%) | 8.98 | - | 9.25 | - | 6.86 |
| 西北(%) | 19.86 | 20.59 | 21.06 | 20.03 | 23.51 |
| 西南(%) | 10.40 | 4.03 | 5.25 | 3.36 | 2.84 |
| 收入构成(%) | |||||
| 华北(%) | 9.28 | 3.38 | 14.24 | 2.92 | 12.70 |
| 华东(%) | 29.19 | 31.77 | 4.74 | 7.42 | 1.63 |
| 华中(%) | 10.75 | - | 4.27 | - | 3.94 |
| 西北(%) | 48.62 | 57.88 | 76.00 | 88.04 | 81.07 |
| 西南(%) | 2.15 | 6.96 | 0.75 | 1.62 | 0.67 |
| 毛利构成(%) | |||||
| 华北(%) | 3.27 | 1.26 | 5.46 | 0.44 | 3.52 |
| 华东(%) | 29.44 | 27.09 | 1.12 | 2.01 | 0.28 |
| 华中(%) | 5.99 | - | 2.24 | - | 1.34 |
| 西北(%) | 59.92 | 70.00 | 90.94 | 97.24 | 94.76 |
| 西南(%) | 1.39 | 1.65 | 0.23 | 0.30 | 0.09 |