| 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) | 326,618.57 | 450,157.59 | 256,977.41 | 1,650,410.35 | 928,673.68 |
| 华东(元) | 1,947,376.70 | 9,595,978.78 | 8,944,460.39 | 7,995,023.30 | 2,398,220.80 |
| 中南(元) | 564,175.25 | 177,588.64 | 71,516.94 | 511,822.07 | 73,233.96 |
| 营业成本(元) | |||||
| 华北(元) | 130,170.47 | 191,590.70 | 44,583.70 | 1,026,463.52 | 520,525.92 |
| 华东(元) | 1,074,772.57 | 5,742,791.42 | 5,298,506.75 | 4,881,249.92 | 1,529,226.81 |
| 中南(元) | 411,635.86 | 135,588.00 | 39,204.57 | 273,315.25 | 15,023.44 |
| 毛利(元) | |||||
| 华北(元) | 196,448.10 | 258,566.89 | 212,393.71 | 623,946.83 | 408,147.76 |
| 华东(元) | 872,604.13 | 3,853,187.36 | 3,645,953.64 | 3,113,773.38 | 868,993.99 |
| 中南(元) | 152,539.39 | 42,000.64 | 32,312.37 | 238,506.82 | 58,210.52 |
| 毛利率(%) | |||||
| 华北(%) | 60.15 | 57.44 | 82.65 | 37.81 | 43.95 |
| 华东(%) | 44.81 | 40.15 | 40.76 | 38.95 | 36.23 |
| 中南(%) | 27.04 | 23.65 | 45.18 | 46.60 | 79.49 |
| 收入构成(%) | |||||
| 华北(%) | 11.51 | 4.40 | 2.77 | 16.25 | 27.31 |
| 华东(%) | 68.61 | 93.86 | 96.46 | 78.71 | 70.53 |
| 中南(%) | 19.88 | 1.74 | 0.77 | 5.04 | 2.15 |
| 毛利构成(%) | |||||
| 华北(%) | 16.08 | 6.22 | 5.46 | 15.69 | 30.56 |
| 华东(%) | 71.43 | 92.76 | 93.71 | 78.31 | 65.08 |
| 中南(%) | 12.49 | 1.01 | 0.83 | 6.00 | 4.36 |