| 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) | 426,691.51 | 379,216.69 | - | 662,645.44 | 115,118.52 |
| 华北(元) | 340,104.28 | 4,497,031.22 | 2,910,759.68 | 3,288,947.36 | 533,775.94 |
| 华东(元) | 1,368,555.39 | 3,031,709.30 | 1,432,247.21 | 4,338,717.70 | 1,272,362.44 |
| 华南(元) | 3,660,806.82 | 13,797,282.92 | 7,365,771.73 | 8,295,923.21 | 2,608,778.88 |
| 华中(元) | 659,621.17 | 2,891,185.21 | 2,209,411.51 | 3,119,737.45 | 1,287,156.42 |
| 西北(元) | 1,858,501.43 | 12,812,597.68 | 5,519,502.09 | 12,993,000.74 | 1,774,339.72 |
| 西南(元) | 43,713,657.12 | 106,806,192.13 | 37,390,753.12 | 106,362,072.60 | 40,117,237.18 |
| 营业成本(元) | |||||
| 东北(元) | 76,449.45 | 8,302.88 | - | 539,950.00 | 85,539.62 |
| 华北(元) | 300,041.89 | 3,471,534.19 | 2,644,408.96 | 2,629,607.94 | 481,439.22 |
| 华东(元) | 1,105,724.73 | 2,054,980.31 | 1,248,419.16 | 2,757,690.17 | 1,138,802.80 |
| 华南(元) | 3,257,631.57 | 9,431,935.88 | 5,349,965.43 | 3,617,137.62 | 1,939,644.22 |
| 华中(元) | 613,080.93 | 2,526,292.82 | 1,803,654.11 | 2,294,716.67 | 1,050,737.48 |
| 西北(元) | 1,624,846.38 | 7,144,061.45 | 4,693,006.09 | 9,683,601.24 | 1,502,839.54 |
| 西南(元) | 24,515,983.91 | 58,083,528.35 | 22,143,021.82 | 50,585,301.91 | 19,549,136.68 |
| 毛利(元) | |||||
| 东北(元) | 350,242.06 | 370,913.81 | - | 122,695.44 | 29,578.90 |
| 华北(元) | 40,062.39 | 1,025,497.03 | 266,350.72 | 659,339.42 | 52,336.72 |
| 华东(元) | 262,830.66 | 976,728.99 | 183,828.05 | 1,581,027.53 | 133,559.64 |
| 华南(元) | 403,175.25 | 4,365,347.04 | 2,015,806.30 | 4,678,785.59 | 669,134.66 |
| 华中(元) | 46,540.24 | 364,892.39 | 405,757.40 | 825,020.78 | 236,418.94 |
| 西北(元) | 233,655.05 | 5,668,536.23 | 826,496.00 | 3,309,399.50 | 271,500.18 |
| 西南(元) | 19,197,673.21 | 48,722,663.78 | 15,247,731.30 | 55,776,770.69 | 20,568,100.50 |
| 毛利率(%) | |||||
| 东北(%) | 82.08 | 97.81 | - | 18.52 | 25.69 |
| 华北(%) | 11.78 | 22.80 | 9.15 | 20.05 | 9.80 |
| 华东(%) | 19.20 | 32.22 | 12.83 | 36.44 | 10.50 |
| 华南(%) | 11.01 | 31.64 | 27.37 | 56.40 | 25.65 |
| 华中(%) | 7.06 | 12.62 | 18.36 | 26.45 | 18.37 |
| 西北(%) | 12.57 | 44.24 | 14.97 | 25.47 | 15.30 |
| 西南(%) | 43.92 | 45.62 | 40.78 | 52.44 | 51.27 |
| 收入构成(%) | |||||
| 东北(%) | 0.82 | 0.26 | - | 0.48 | 0.24 |
| 华北(%) | 0.65 | 3.12 | 5.12 | 2.37 | 1.12 |
| 华东(%) | 2.63 | 2.10 | 2.52 | 3.12 | 2.67 |
| 华南(%) | 7.04 | 9.57 | 12.96 | 5.97 | 5.47 |
| 华中(%) | 1.27 | 2.00 | 3.89 | 2.24 | 2.70 |
| 西北(%) | 3.57 | 8.88 | 9.71 | 9.34 | 3.72 |
| 西南(%) | 84.02 | 74.06 | 65.80 | 76.49 | 84.09 |
| 毛利构成(%) | |||||
| 东北(%) | 1.71 | 0.60 | - | 0.18 | 0.13 |
| 华北(%) | 0.20 | 1.67 | 1.41 | 0.98 | 0.24 |
| 华东(%) | 1.28 | 1.59 | 0.97 | 2.36 | 0.61 |
| 华南(%) | 1.96 | 7.10 | 10.64 | 6.99 | 3.05 |
| 华中(%) | 0.23 | 0.59 | 2.14 | 1.23 | 1.08 |
| 西北(%) | 1.14 | 9.22 | 4.36 | 4.94 | 1.24 |
| 西南(%) | 93.49 | 79.23 | 80.48 | 83.31 | 93.66 |