| 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) | 63,113.29 | 73,662.35 | 37,125.68 | 1,073,672.31 | 1,023,433.67 |
| 华北(元) | 562,497.08 | 16,860.75 | 16,037.74 | 9,835,989.72 | 6,410,568.62 |
| 华东(元) | 2,043,762.79 | 17,974,655.29 | 16,384,711.22 | 8,763,115.37 | 1,755,247.83 |
| 华南(元) | 25,364,124.27 | 68,001,327.21 | 25,812,823.51 | 50,496,029.44 | 15,189,965.66 |
| 华中(元) | - | 2,427,210.50 | 1,500,898.11 | 2,011,048.01 | 1,688,351.55 |
| 西南(元) | 21,678.39 | 8,472,850.82 | 3,542,858.29 | 28,305,372.07 | 4,918,514.44 |
| 西北(元) | - | - | - | 1,691.15 | - |
| 营业成本(元) | |||||
| 东北(元) | 13,581.69 | 60,848.46 | 9.04 | 997,081.04 | 970,725.66 |
| 华北(元) | 443,805.30 | 15,766.79 | - | 8,166,683.55 | 6,066,423.75 |
| 华东(元) | 1,941,821.41 | 17,339,137.42 | 15,882,476.49 | 7,326,576.06 | 1,611,737.52 |
| 华南(元) | 19,484,593.05 | 56,955,688.10 | 20,112,990.58 | 34,630,989.92 | 8,587,673.64 |
| 华中(元) | - | 2,338,299.00 | 1,430,649.44 | 1,948,448.02 | 1,571,899.48 |
| 西南(元) | 9,438.88 | 8,209,402.99 | 3,423,288.46 | 27,378,368.43 | 4,700,939.85 |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 49,531.60 | 12,813.89 | 37,116.64 | 76,591.27 | 52,708.01 |
| 华北(元) | 118,691.78 | 1,093.96 | 16,037.74 | 1,669,306.17 | 344,144.87 |
| 华东(元) | 101,941.38 | 635,517.87 | 502,234.73 | 1,436,539.31 | 143,510.31 |
| 华南(元) | 5,879,531.22 | 11,045,639.11 | 5,699,832.93 | 15,865,039.52 | 6,602,292.02 |
| 华中(元) | - | 88,911.50 | 70,248.67 | 62,599.99 | 116,452.07 |
| 西南(元) | 12,239.51 | 263,447.83 | 119,569.83 | 927,003.64 | 217,574.59 |
| 西北(元) | - | - | - | 1,691.15 | - |
| 毛利率(%) | |||||
| 东北(%) | 78.48 | 17.40 | 99.98 | 7.13 | 5.15 |
| 华北(%) | 21.10 | 6.49 | - | 16.97 | 5.37 |
| 华东(%) | 4.99 | 3.54 | 3.07 | 16.39 | 8.18 |
| 华南(%) | 23.18 | 16.24 | 22.08 | 31.42 | 43.46 |
| 华中(%) | - | 3.66 | 4.68 | 3.11 | 6.90 |
| 西南(%) | 56.46 | 3.11 | 3.37 | 3.28 | 4.42 |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.22 | 0.08 | 0.08 | 1.07 | 3.30 |
| 华北(%) | 2.00 | 0.02 | 0.03 | 9.79 | 20.69 |
| 华东(%) | 7.28 | 18.54 | 34.64 | 8.72 | 5.66 |
| 华南(%) | 90.41 | 70.13 | 54.58 | 50.25 | 49.02 |
| 华中(%) | - | 2.50 | 3.17 | 2.00 | 5.45 |
| 西南(%) | 0.08 | 8.74 | 7.49 | 28.17 | 15.87 |
| 西北(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.80 | 0.11 | 0.58 | 0.38 | 0.70 |
| 华北(%) | 1.93 | 0.01 | 0.25 | 8.33 | 4.60 |
| 华东(%) | 1.65 | 5.28 | 7.79 | 7.17 | 1.92 |
| 华南(%) | 95.42 | 91.68 | 88.44 | 79.17 | 88.31 |
| 华中(%) | - | 0.74 | 1.09 | 0.31 | 1.56 |
| 西南(%) | 0.20 | 2.19 | 1.86 | 4.63 | 2.91 |
| 西北(%) | - | - | - | 0.01 | - |