| 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) | - | 24,981.13 | 6,867.92 | 1,151,509.44 | 1,025,471.70 |
| 华北(元) | 147,679,384.57 | 480,085,094.10 | 176,706,730.64 | 470,750,963.65 | 178,287,736.31 |
| 华东(元) | 1,276,641.52 | 7,194,454.71 | 6,602,651.76 | 4,364,438.08 | 2,210,113.20 |
| 华中(元) | 1,872,528.68 | 2,799,899.89 | 2,122,821.02 | 536,943.40 | 536,943.40 |
| 西北(元) | 1,487,433.74 | 256,603.77 | - | 849,128.31 | 849,128.31 |
| 西南(元) | 106,132.07 | 458,500.09 | 245,283.01 | 358,490.57 | 122,641.51 |
| 华南(元) | 235,849.06 | 2,016,063.91 | 94,339.62 | 9,433.96 | - |
| 营业成本(元) | |||||
| 东北(元) | - | 16,825.00 | - | 1,038,348.54 | 966,148.77 |
| 华北(元) | 123,576,041.18 | 416,498,189.11 | 152,839,757.14 | 396,608,095.90 | 149,879,361.77 |
| 华东(元) | 1,129,002.06 | 5,567,668.71 | 5,178,472.66 | 3,935,536.90 | 2,082,259.47 |
| 华中(元) | 1,669,095.02 | 2,113,145.75 | 2,100,358.90 | 484,177.01 | 505,881.54 |
| 西北(元) | 1,292,160.52 | 480,963.99 | - | 765,682.94 | 800,006.74 |
| 西南(元) | 94,954.22 | 215,763.96 | 327,772.39 | 323,261.06 | 115,546.77 |
| 华南(元) | 211,009.39 | 1,474,695.35 | 93,792.08 | 8,506.87 | - |
| 毛利(元) | |||||
| 东北(元) | - | 8,156.13 | 6,867.92 | 113,160.90 | 59,322.93 |
| 华北(元) | 24,103,343.39 | 63,586,904.99 | 23,866,973.50 | 74,142,867.75 | 28,408,374.54 |
| 华东(元) | 147,639.46 | 1,626,786.00 | 1,424,179.10 | 428,901.18 | 127,853.73 |
| 华中(元) | 203,433.66 | 686,754.14 | 22,462.12 | 52,766.39 | 31,061.86 |
| 西北(元) | 195,273.22 | -224,360.22 | - | 83,445.37 | 49,121.57 |
| 西南(元) | 11,177.85 | 242,736.13 | -82,489.38 | 35,229.51 | 7,094.74 |
| 华南(元) | 24,839.67 | 541,368.56 | 547.54 | 927.09 | - |
| 毛利率(%) | |||||
| 东北(%) | - | 32.65 | - | 9.83 | 5.78 |
| 华北(%) | 16.32 | 13.24 | 13.51 | 15.75 | 15.93 |
| 华东(%) | 11.56 | 22.61 | 21.57 | 9.83 | 5.78 |
| 华中(%) | 10.86 | 24.53 | 1.06 | 9.83 | 5.78 |
| 西北(%) | 13.13 | -87.43 | - | 9.83 | 5.78 |
| 西南(%) | 10.53 | 52.94 | -33.63 | 9.83 | 5.78 |
| 华南(%) | 10.53 | 26.85 | 0.58 | 9.83 | - |
| 收入构成(%) | |||||
| 东北(%) | - | 0.01 | 0.00 | 0.24 | 0.56 |
| 华北(%) | 96.74 | 97.41 | 95.12 | 98.48 | 97.41 |
| 华东(%) | 0.84 | 1.46 | 3.55 | 0.91 | 1.21 |
| 华中(%) | 1.23 | 0.57 | 1.14 | 0.11 | 0.29 |
| 西北(%) | 0.97 | 0.05 | - | 0.18 | 0.46 |
| 西南(%) | 0.07 | 0.09 | 0.13 | 0.07 | 0.07 |
| 华南(%) | 0.15 | 0.41 | 0.05 | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.01 | 0.03 | 0.15 | 0.21 |
| 华北(%) | 97.64 | 95.66 | 94.57 | 99.05 | 99.04 |
| 华东(%) | 0.60 | 2.45 | 5.64 | 0.57 | 0.45 |
| 华中(%) | 0.82 | 1.03 | 0.09 | 0.07 | 0.11 |
| 西北(%) | 0.79 | -0.34 | - | 0.11 | 0.17 |
| 西南(%) | 0.05 | 0.37 | -0.33 | 0.05 | 0.02 |
| 华南(%) | 0.10 | 0.81 | 0.00 | 0.00 | - |