| 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(元) | - | - | - | 265.49 | 1,140.71 |
| 华东(元) | 13,710,002.83 | 20,789,004.44 | 5,966,193.57 | 46,993,552.92 | 17,908,219.54 |
| 华南(元) | 12,824,663.19 | 11,137,355.45 | 2,234,232.53 | 12,650,781.28 | 6,035,184.72 |
| 华中(元) | 823,973.27 | 12,926,200.19 | 973,927.04 | 4,317,570.40 | 5,896,286.54 |
| 西北(元) | - | 95,575.22 | 95,575.22 | 48,672.56 | 24,336.28 |
| 西南(元) | 23,441,299.11 | 17,193,392.12 | 10,959,935.41 | 31,498,330.97 | 24,776,907.07 |
| 华北(元) | - | - | - | 21,229.20 | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | 875.22 |
| 华东(元) | 8,455,097.78 | 13,250,838.38 | 4,012,121.41 | 35,187,705.89 | 12,973,333.24 |
| 华南(元) | 7,956,909.06 | 10,385,207.76 | 1,997,056.66 | 11,113,918.14 | 5,605,338.06 |
| 华中(元) | 576,054.16 | 10,224,799.08 | 456,948.61 | 3,784,658.96 | 5,404,279.16 |
| 西北(元) | - | 79,346.37 | 79,535.52 | 70,891.68 | 32,484.87 |
| 西南(元) | 21,479,625.76 | 12,500,484.03 | 9,698,128.30 | 24,560,205.85 | 19,889,044.48 |
| 华北(元) | - | - | - | 13,629.95 | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | 265.49 |
| 华东(元) | 5,254,905.05 | 7,538,166.06 | 1,954,072.16 | 11,805,847.03 | 4,934,886.30 |
| 华南(元) | 4,867,754.13 | 752,147.69 | 237,175.87 | 1,536,863.14 | 429,846.66 |
| 华中(元) | 247,919.11 | 2,701,401.11 | 516,978.43 | 532,911.44 | 492,007.38 |
| 西北(元) | - | 16,228.85 | 16,039.70 | -22,219.12 | -8,148.59 |
| 西南(元) | 1,961,673.35 | 4,692,908.09 | 1,261,807.11 | 6,938,125.12 | 4,887,862.59 |
| 华北(元) | - | - | - | 7,599.25 | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | 23.27 |
| 华东(%) | 38.33 | 36.26 | 32.75 | 25.12 | 27.56 |
| 华南(%) | 37.96 | 6.75 | 10.62 | 12.15 | 7.12 |
| 华中(%) | 30.09 | 20.90 | 53.08 | 12.34 | 8.34 |
| 西北(%) | - | 16.98 | 16.78 | -45.65 | -33.48 |
| 西南(%) | 8.37 | 27.29 | 11.51 | 22.03 | 19.73 |
| 华北(%) | - | - | - | 35.80 | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | - | 0.00 | 0.00 |
| 华东(%) | 26.99 | 33.45 | 29.49 | 49.19 | 32.77 |
| 华南(%) | 25.25 | 17.92 | 11.04 | 13.24 | 11.04 |
| 华中(%) | 1.62 | 20.80 | 4.81 | 4.52 | 10.79 |
| 西北(%) | - | 0.15 | 0.47 | 0.05 | 0.04 |
| 西南(%) | 46.14 | 27.67 | 54.18 | 32.97 | 45.34 |
| 华北(%) | - | - | - | 0.02 | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | 0.00 | 0.00 |
| 华东(%) | 42.61 | 48.01 | 49.02 | 56.76 | 45.96 |
| 华南(%) | 39.47 | 4.79 | 5.95 | 7.39 | 4.00 |
| 华中(%) | 2.01 | 17.21 | 12.97 | 2.56 | 4.58 |
| 西北(%) | - | 0.10 | 0.40 | -0.11 | -0.08 |
| 西南(%) | 15.91 | 29.89 | 31.66 | 33.36 | 45.52 |
| 华北(%) | - | - | - | 0.04 | - |