| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 4,610,518.28 | 1,398,592.75 | 12,993,539.80 | 178,619.47 |
| 华东(元) | 22,162,897.76 | 13,963,204.86 | 41,374,993.38 | 7,199,823.01 |
| 华中(元) | 25,857,755.11 | 5,755,224.22 | 23,956,586.25 | 4,284,955.77 |
| 西北(元) | 59,762,638.61 | 28,676,560.48 | 35,637,741.38 | 14,884,833.15 |
| 西南(元) | 170,156,263.61 | 66,273,980.93 | 215,715,031.23 | 130,000,820.19 |
| 营业成本(元) | ||||
| 华北(元) | 4,738,306.75 | 1,436,795.81 | 9,771,324.41 | 133,126.49 |
| 华东(元) | 17,068,085.03 | 11,496,678.36 | 31,065,178.23 | 5,794,568.41 |
| 华中(元) | 18,041,963.35 | 4,719,536.07 | 12,575,314.86 | 2,214,131.73 |
| 西北(元) | 42,657,489.36 | 19,470,410.00 | 19,123,784.31 | 7,235,028.21 |
| 西南(元) | 95,808,810.95 | 37,753,850.01 | 133,451,027.62 | 83,056,816.89 |
| 毛利(元) | ||||
| 华北(元) | -127,788.47 | -38,203.06 | 3,222,215.39 | 45,492.98 |
| 华东(元) | 5,094,812.73 | 2,466,526.50 | 10,309,815.15 | 1,405,254.60 |
| 华中(元) | 7,815,791.76 | 1,035,688.15 | 11,381,271.39 | 2,070,824.04 |
| 西北(元) | 17,105,149.25 | 9,206,150.48 | 16,513,957.07 | 7,649,804.94 |
| 西南(元) | 74,347,452.66 | 28,520,130.92 | 82,264,003.61 | 46,944,003.30 |
| 毛利率(%) | ||||
| 华北(%) | -2.77 | -2.73 | 24.80 | 25.47 |
| 华东(%) | 22.99 | 17.66 | 24.92 | 19.52 |
| 华中(%) | 30.23 | 18.00 | 47.51 | 48.33 |
| 西北(%) | 28.62 | 32.10 | 46.34 | 51.39 |
| 西南(%) | 43.69 | 43.03 | 38.14 | 36.11 |
| 收入构成(%) | ||||
| 华北(%) | 1.63 | 1.20 | 3.94 | 0.11 |
| 华东(%) | 7.84 | 12.03 | 12.55 | 4.60 |
| 华中(%) | 9.15 | 4.96 | 7.27 | 2.74 |
| 西北(%) | 21.15 | 24.71 | 10.81 | 9.51 |
| 西南(%) | 60.22 | 57.10 | 65.43 | 83.04 |
| 毛利构成(%) | ||||
| 华北(%) | -0.12 | -0.09 | 2.61 | 0.08 |
| 华东(%) | 4.89 | 5.99 | 8.34 | 2.42 |
| 华中(%) | 7.50 | 2.51 | 9.20 | 3.56 |
| 西北(%) | 16.41 | 22.35 | 13.35 | 13.16 |
| 西南(%) | 71.33 | 69.24 | 66.51 | 80.78 |