| 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) | |||||
| 华东地区(元) | 12,955,307.81 | 43,923,320.73 | 9,853,181.20 | 37,337,936.72 | 12,137,201.59 |
| 华南地区(元) | 7,519,045.35 | 32,049,075.78 | 14,677,242.77 | 120,570,668.57 | 28,539,695.11 |
| 华中地区(元) | 14,016,244.01 | 12,752,693.51 | 1,261,293.34 | 24,215,004.62 | 17,377,821.44 |
| 西北地区(元) | 179,543.36 | 8,154,101.72 | 5,025,013.86 | 2,463,862.80 | 540,530.96 |
| 西南地区(元) | 6,792,143.76 | 4,763,722.16 | 483,183.30 | 8,714,570.13 | 4,812,947.74 |
| 东北地区(元) | - | 686,571.72 | 2,559,022.40 | 743,362.80 | - |
| 华北地区(元) | 139,364.06 | 1,576,708.13 | 1,577,630.65 | 9,393,423.34 | - |
| 营业成本(元) | |||||
| 华东地区(元) | 8,121,825.03 | 25,358,214.36 | 6,257,911.03 | 17,368,097.59 | - |
| 华南地区(元) | 3,345,054.44 | 19,055,631.91 | 8,251,511.54 | 65,671,940.50 | - |
| 华中地区(元) | 9,902,565.76 | 7,318,154.31 | 473,340.03 | 14,088,204.28 | - |
| 西北地区(元) | 75,789.39 | 5,579,493.19 | 3,074,772.56 | 1,463,655.88 | - |
| 西南地区(元) | 3,577,289.87 | 2,635,997.40 | 326,844.64 | 4,205,260.45 | - |
| 东北地区(元) | - | 432,190.56 | 2,084,620.21 | - | - |
| 华北地区(元) | 59,239.87 | 624,186.62 | 663,623.30 | 7,711,929.31 | - |
| 毛利(元) | |||||
| 华东地区(元) | 4,833,482.78 | 18,565,106.37 | 3,595,270.17 | 19,969,839.13 | - |
| 华南地区(元) | 4,173,990.91 | 12,993,443.87 | 6,425,731.23 | 54,898,728.07 | - |
| 华中地区(元) | 4,113,678.25 | 5,434,539.20 | 787,953.31 | 10,126,800.34 | - |
| 西北地区(元) | 103,753.97 | 2,574,608.53 | 1,950,241.30 | 1,000,206.92 | - |
| 西南地区(元) | 3,214,853.89 | 2,127,724.76 | 156,338.66 | 4,509,309.68 | - |
| 东北地区(元) | - | 254,381.16 | 474,402.19 | 743,362.80 | - |
| 华北地区(元) | 80,124.19 | 952,521.51 | 914,007.35 | 1,681,494.03 | - |
| 毛利率(%) | |||||
| 华东地区(%) | 37.31 | 42.27 | 36.49 | 53.48 | - |
| 华南地区(%) | 55.51 | 40.54 | 43.78 | 45.53 | - |
| 华中地区(%) | 29.35 | 42.61 | 62.47 | 41.82 | - |
| 西北地区(%) | 57.79 | 31.57 | 38.81 | 40.60 | - |
| 西南地区(%) | 47.33 | 44.67 | 32.36 | 51.74 | - |
| 东北地区(%) | - | 37.05 | 18.54 | - | - |
| 华北地区(%) | 57.49 | 60.41 | 57.94 | 17.90 | - |
| 收入构成(%) | |||||
| 华东地区(%) | 31.14 | 42.27 | 27.81 | 18.35 | 19.14 |
| 华南地区(%) | 18.07 | 30.84 | 41.42 | 59.27 | 45.01 |
| 华中地区(%) | 33.69 | 12.27 | 3.56 | 11.90 | 27.41 |
| 西北地区(%) | 0.43 | 7.85 | 14.18 | 1.21 | 0.85 |
| 西南地区(%) | 16.33 | 4.58 | 1.36 | 4.28 | 7.59 |
| 东北地区(%) | - | 0.66 | 7.22 | 0.37 | - |
| 华北地区(%) | 0.33 | 1.52 | 4.45 | 4.62 | - |
| 毛利构成(%) | |||||
| 华东地区(%) | 29.26 | 43.27 | 25.13 | 21.49 | - |
| 华南地区(%) | 25.27 | 30.29 | 44.92 | 59.08 | - |
| 华中地区(%) | 24.90 | 12.67 | 5.51 | 10.90 | - |
| 西北地区(%) | 0.63 | 6.00 | 13.63 | 1.08 | - |
| 西南地区(%) | 19.46 | 4.96 | 1.09 | 4.85 | - |
| 东北地区(%) | - | 0.59 | 3.32 | 0.80 | - |
| 华北地区(%) | 0.49 | 2.22 | 6.39 | 1.81 | - |