| 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) | |||||
| 华北地区(元) | 7,719,926.53 | 9,292,031.36 | 6,070,902.88 | 1,046,657.48 | 998,098.22 |
| 华东地区(元) | 73,516,509.95 | 175,863,072.11 | 87,683,917.07 | 201,315,345.47 | 100,835,693.19 |
| 西北地区(元) | 16,307,633.96 | 18,226,386.42 | 10,237,001.13 | 21,668,635.14 | 11,502,728.78 |
| 西南地区(元) | - | 85,812.86 | 87,332.08 | 1,883,462.41 | 1,433,845.27 |
| 华南地区(元) | 2,696,794.88 | 2,652,401.99 | 1,852,850.41 | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 6,798,806.20 | 7,458,922.13 | 4,975,575.89 | 843,246.06 | 805,474.06 |
| 华东地区(元) | 67,771,399.28 | 162,541,134.00 | 80,898,931.37 | 182,901,261.67 | 93,060,252.48 |
| 西北地区(元) | 13,430,178.06 | 15,231,536.12 | 7,848,467.47 | 16,517,506.36 | 8,608,324.33 |
| 西南地区(元) | - | 61,055.99 | 62,561.62 | 1,646,680.04 | 1,273,951.73 |
| 华南地区(元) | 2,447,027.00 | 2,645,207.76 | 1,732,542.16 | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 921,120.33 | 1,833,109.23 | 1,095,326.99 | 203,411.42 | 192,624.16 |
| 华东地区(元) | 5,745,110.67 | 13,321,938.11 | 6,784,985.70 | 18,414,083.80 | 7,775,440.71 |
| 西北地区(元) | 2,877,455.90 | 2,994,850.30 | 2,388,533.66 | 5,151,128.78 | 2,894,404.45 |
| 西南地区(元) | - | 24,756.87 | 24,770.46 | 236,782.37 | 159,893.54 |
| 华南地区(元) | 249,767.88 | 7,194.23 | 120,308.25 | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 11.93 | 19.73 | 18.04 | 19.43 | 19.30 |
| 华东地区(%) | 7.81 | 7.58 | 7.74 | 9.15 | 7.71 |
| 西北地区(%) | 17.64 | 16.43 | 23.33 | 23.77 | 25.16 |
| 西南地区(%) | - | 28.85 | 28.36 | 12.57 | 11.15 |
| 华南地区(%) | 9.26 | 0.27 | 6.49 | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 7.70 | 4.51 | 5.73 | 0.46 | 0.87 |
| 华东地区(%) | 73.34 | 85.32 | 82.77 | 89.11 | 87.86 |
| 西北地区(%) | 16.27 | 8.84 | 9.66 | 9.59 | 10.02 |
| 西南地区(%) | - | 0.04 | 0.08 | 0.83 | 1.25 |
| 华南地区(%) | 2.69 | 1.29 | 1.75 | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 9.41 | 10.08 | 10.52 | 0.85 | 1.75 |
| 华东地区(%) | 58.66 | 73.27 | 65.15 | 76.71 | 70.54 |
| 西北地区(%) | 29.38 | 16.47 | 22.94 | 21.46 | 26.26 |
| 西南地区(%) | - | 0.14 | 0.24 | 0.99 | 1.45 |
| 华南地区(%) | 2.55 | 0.04 | 1.16 | - | - |