| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 91,201.78 | 63,113.29 | 73,662.35 | 37,125.68 |
| 华北(元) | 1,130,559.03 | 562,497.08 | 16,860.75 | 16,037.74 |
| 华东(元) | 11,670,202.91 | 2,043,762.79 | 17,974,655.29 | 16,384,711.22 |
| 华南(元) | 77,146,818.71 | 25,364,124.27 | 68,001,327.21 | 25,812,823.51 |
| 华中(元) | 2,009,972.57 | - | 2,427,210.50 | 1,500,898.11 |
| 西南(元) | 4,262,008.78 | 21,678.39 | 8,472,850.82 | 3,542,858.29 |
| 西北(元) | 10,512.39 | - | - | - |
| 营业成本(元) | ||||
| 东北(元) | 83,724.25 | 13,581.69 | 60,848.46 | 9.04 |
| 华北(元) | 883,790.91 | 443,805.30 | 15,766.79 | - |
| 华东(元) | 9,906,910.65 | 1,941,821.41 | 17,339,137.42 | 15,882,476.49 |
| 华南(元) | 60,559,058.48 | 19,484,593.05 | 56,955,688.10 | 20,112,990.58 |
| 华中(元) | 1,604,050.15 | - | 2,338,299.00 | 1,430,649.44 |
| 西南(元) | 3,940,486.72 | 9,438.88 | 8,209,402.99 | 3,423,288.46 |
| 西北(元) | 9,557.52 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 7,477.53 | 49,531.60 | 12,813.89 | 37,116.64 |
| 华北(元) | 246,768.12 | 118,691.78 | 1,093.96 | 16,037.74 |
| 华东(元) | 1,763,292.26 | 101,941.38 | 635,517.87 | 502,234.73 |
| 华南(元) | 16,587,760.23 | 5,879,531.22 | 11,045,639.11 | 5,699,832.93 |
| 华中(元) | 405,922.42 | - | 88,911.50 | 70,248.67 |
| 西南(元) | 321,522.06 | 12,239.51 | 263,447.83 | 119,569.83 |
| 西北(元) | 954.87 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 8.20 | 78.48 | 17.40 | 99.98 |
| 华北(%) | 21.83 | 21.10 | 6.49 | - |
| 华东(%) | 15.11 | 4.99 | 3.54 | 3.07 |
| 华南(%) | 21.50 | 23.18 | 16.24 | 22.08 |
| 华中(%) | 20.20 | - | 3.66 | 4.68 |
| 西南(%) | 7.54 | 56.46 | 3.11 | 3.37 |
| 西北(%) | 9.08 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 0.09 | 0.22 | 0.08 | 0.08 |
| 华北(%) | 1.17 | 2.00 | 0.02 | 0.03 |
| 华东(%) | 12.12 | 7.28 | 18.54 | 34.64 |
| 华南(%) | 80.09 | 90.41 | 70.13 | 54.58 |
| 华中(%) | 2.09 | - | 2.50 | 3.17 |
| 西南(%) | 4.42 | 0.08 | 8.74 | 7.49 |
| 西北(%) | 0.01 | - | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 0.04 | 0.80 | 0.11 | 0.58 |
| 华北(%) | 1.28 | 1.93 | 0.01 | 0.25 |
| 华东(%) | 9.12 | 1.65 | 5.28 | 7.79 |
| 华南(%) | 85.80 | 95.42 | 91.68 | 88.44 |
| 华中(%) | 2.10 | - | 0.74 | 1.09 |
| 西南(%) | 1.66 | 0.20 | 2.19 | 1.86 |
| 西北(%) | 0.00 | - | - | - |