| 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) | 12,289,656.72 | 19,434,425.57 | 3,915,348.21 | 22,847,993.21 | 7,173,275.10 |
| 华北地区(元) | 101,033,634.20 | 312,852,467.74 | 96,420,776.69 | 334,862,885.76 | 91,481,707.62 |
| 华东地区(元) | 4,262,012.34 | 34,286,849.92 | 7,627,382.36 | 9,061,026.44 | 367,074.32 |
| 西北地区(元) | 1,167,662.13 | 3,604,124.16 | 1,285,799.30 | 6,043,674.04 | 2,177,312.49 |
| 西南地区(元) | 4,777,426.48 | 9,130,285.56 | 1,835,633.10 | 5,776,824.96 | 2,639,064.32 |
| 中南地区(元) | 3,729,191.72 | 11,025,057.68 | 3,461,833.52 | 64,743,442.59 | 1,395,114.59 |
| 营业成本(元) | |||||
| 东北地区(元) | 12,078,683.12 | 17,994,522.59 | 3,262,242.02 | 21,639,230.05 | 6,010,207.03 |
| 华北地区(元) | 84,146,465.60 | 274,394,652.59 | 77,894,389.90 | 304,031,131.36 | 78,319,375.12 |
| 华东地区(元) | 3,549,740.33 | 34,081,117.66 | 6,227,805.45 | 8,919,431.37 | 369,710.86 |
| 西北地区(元) | 1,037,376.64 | 4,098,491.71 | 1,036,102.01 | 5,552,722.20 | 1,883,422.43 |
| 西南地区(元) | 4,412,548.24 | 7,650,207.67 | 1,422,336.46 | 5,522,695.64 | 2,271,626.76 |
| 中南地区(元) | 3,391,827.09 | 10,333,820.44 | 2,692,883.57 | 62,043,344.73 | 1,250,156.71 |
| 毛利(元) | |||||
| 东北地区(元) | 210,973.60 | 1,439,902.98 | 653,106.19 | 1,208,763.16 | 1,163,068.07 |
| 华北地区(元) | 16,887,168.60 | 38,457,815.15 | 18,526,386.79 | 30,831,754.40 | 13,162,332.50 |
| 华东地区(元) | 712,272.01 | 205,732.26 | 1,399,576.91 | 141,595.07 | -2,636.54 |
| 西北地区(元) | 130,285.49 | -494,367.55 | 249,697.29 | 490,951.84 | 293,890.06 |
| 西南地区(元) | 364,878.24 | 1,480,077.89 | 413,296.64 | 254,129.32 | 367,437.56 |
| 中南地区(元) | 337,364.63 | 691,237.24 | 768,949.95 | 2,700,097.86 | 144,957.88 |
| 毛利率(%) | |||||
| 东北地区(%) | 1.72 | 7.41 | 16.68 | 5.29 | 16.21 |
| 华北地区(%) | 16.71 | 12.29 | 19.21 | 9.21 | 14.39 |
| 华东地区(%) | 16.71 | 0.60 | 18.35 | 1.56 | -0.72 |
| 西北地区(%) | 11.16 | -13.72 | 19.42 | 8.12 | 13.50 |
| 西南地区(%) | 7.64 | 16.21 | 22.52 | 4.40 | 13.92 |
| 中南地区(%) | 9.05 | 6.27 | 22.21 | 4.17 | 10.39 |
| 收入构成(%) | |||||
| 东北地区(%) | 9.66 | 4.98 | 3.42 | 5.15 | 6.82 |
| 华北地区(%) | 79.39 | 80.15 | 84.18 | 75.53 | 86.93 |
| 华东地区(%) | 3.35 | 8.78 | 6.66 | 2.04 | 0.35 |
| 西北地区(%) | 0.92 | 0.92 | 1.12 | 1.36 | 2.07 |
| 西南地区(%) | 3.75 | 2.34 | 1.60 | 1.30 | 2.51 |
| 中南地区(%) | 2.93 | 2.82 | 3.02 | 14.60 | 1.33 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.13 | 3.45 | 2.97 | 3.39 | 7.69 |
| 华北地区(%) | 90.58 | 92.05 | 84.17 | 86.54 | 87.00 |
| 华东地区(%) | 3.82 | 0.49 | 6.36 | 0.40 | -0.02 |
| 西北地区(%) | 0.70 | -1.18 | 1.13 | 1.38 | 1.94 |
| 西南地区(%) | 1.96 | 3.54 | 1.88 | 0.71 | 2.43 |
| 中南地区(%) | 1.81 | 1.65 | 3.49 | 7.58 | 0.96 |