| 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(元) | 1,398,592.75 | 12,993,539.80 | 178,619.47 | 11,300,777.23 | 7,662,217.48 |
| 华东(元) | 13,963,204.86 | 41,374,993.38 | 7,199,823.01 | 36,614,564.72 | 24,672,026.67 |
| 华中(元) | 5,755,224.22 | 23,956,586.25 | 4,284,955.77 | 31,193,267.33 | 1,952,920.35 |
| 西北(元) | 28,676,560.48 | 35,637,741.38 | 14,884,833.15 | 35,275,782.21 | 26,361,294.59 |
| 西南(元) | 66,273,980.93 | 215,715,031.23 | 130,000,820.19 | 184,457,604.52 | 63,018,290.00 |
| 营业成本(元) | |||||
| 华北(元) | 1,436,795.81 | 9,771,324.41 | 133,126.49 | 5,494,287.56 | 1,596,496.89 |
| 华东(元) | 11,496,678.36 | 31,065,178.23 | 5,794,568.41 | 26,323,515.05 | 18,007,601.18 |
| 华中(元) | 4,719,536.07 | 12,575,314.86 | 2,214,131.73 | 19,398,345.22 | 976,144.33 |
| 西北(元) | 19,470,410.00 | 19,123,784.31 | 7,235,028.21 | 18,644,389.55 | 12,608,972.08 |
| 西南(元) | 37,753,850.01 | 133,451,027.62 | 83,056,816.89 | 116,556,620.93 | 44,690,513.10 |
| 毛利(元) | |||||
| 华北(元) | -38,203.06 | 3,222,215.39 | 45,492.98 | 5,806,489.67 | 6,065,720.59 |
| 华东(元) | 2,466,526.50 | 10,309,815.15 | 1,405,254.60 | 10,291,049.67 | 6,664,425.49 |
| 华中(元) | 1,035,688.15 | 11,381,271.39 | 2,070,824.04 | 11,794,922.11 | 976,776.02 |
| 西北(元) | 9,206,150.48 | 16,513,957.07 | 7,649,804.94 | 16,631,392.66 | 13,752,322.51 |
| 西南(元) | 28,520,130.92 | 82,264,003.61 | 46,944,003.30 | 67,900,983.59 | 18,327,776.90 |
| 毛利率(%) | |||||
| 华北(%) | -2.73 | 24.80 | 25.47 | 51.38 | 79.16 |
| 华东(%) | 17.66 | 24.92 | 19.52 | 28.11 | 27.01 |
| 华中(%) | 18.00 | 47.51 | 48.33 | 37.81 | 50.02 |
| 西北(%) | 32.10 | 46.34 | 51.39 | 47.15 | 52.17 |
| 西南(%) | 43.03 | 38.14 | 36.11 | 36.81 | 29.08 |
| 收入构成(%) | |||||
| 华北(%) | 1.20 | 3.94 | 0.11 | 3.78 | 6.20 |
| 华东(%) | 12.03 | 12.55 | 4.60 | 12.25 | 19.95 |
| 华中(%) | 4.96 | 7.27 | 2.74 | 10.44 | 1.58 |
| 西北(%) | 24.71 | 10.81 | 9.51 | 11.80 | 21.32 |
| 西南(%) | 57.10 | 65.43 | 83.04 | 61.72 | 50.96 |
| 毛利构成(%) | |||||
| 华北(%) | -0.09 | 2.61 | 0.08 | 5.16 | 13.25 |
| 华东(%) | 5.99 | 8.34 | 2.42 | 9.15 | 14.56 |
| 华中(%) | 2.51 | 9.20 | 3.56 | 10.49 | 2.13 |
| 西北(%) | 22.35 | 13.35 | 13.16 | 14.79 | 30.04 |
| 西南(%) | 69.24 | 66.51 | 80.78 | 60.40 | 40.03 |