| 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) | |||||
| 华东(元) | - | 3,809,080.12 | - | 2,571,867.08 | 3,739,274.57 |
| 华南(元) | 4,623,914.68 | 12,848,253.39 | 4,170,470.40 | 15,276,826.61 | 6,816,715.24 |
| 华中(元) | 240,291,664.48 | 438,733,694.64 | 198,038,060.10 | 310,752,604.32 | 147,423,209.27 |
| 西南(元) | 7,605,512.78 | 15,384,174.10 | 10,376,140.27 | 22,051,839.61 | 12,646,119.88 |
| 营业成本(元) | |||||
| 华东(元) | - | 3,544,312.26 | - | 2,552,362.33 | 3,596,215.86 |
| 华南(元) | 4,254,883.85 | 12,388,880.74 | 4,117,931.98 | 14,592,087.46 | 6,391,852.67 |
| 华中(元) | 215,534,463.26 | 399,369,642.24 | 177,872,112.58 | 274,675,947.05 | 131,147,077.00 |
| 西南(元) | 7,390,085.61 | 15,228,233.95 | 10,285,622.91 | 20,716,896.34 | 11,761,494.91 |
| 毛利(元) | |||||
| 华东(元) | - | 264,767.86 | - | 19,504.75 | 143,058.71 |
| 华南(元) | 369,030.83 | 459,372.65 | 52,538.42 | 684,739.15 | 424,862.57 |
| 华中(元) | 24,757,201.22 | 39,364,052.40 | 20,165,947.52 | 36,076,657.27 | 16,276,132.27 |
| 西南(元) | 215,427.17 | 155,940.15 | 90,517.36 | 1,334,943.27 | 884,624.97 |
| 毛利率(%) | |||||
| 华东(%) | - | 6.95 | - | 0.76 | 3.83 |
| 华南(%) | 7.98 | 3.58 | 1.26 | 4.48 | 6.23 |
| 华中(%) | 10.30 | 8.97 | 10.18 | 11.61 | 11.04 |
| 西南(%) | 2.83 | 1.01 | 0.87 | 6.05 | 7.00 |
| 收入构成(%) | |||||
| 华东(%) | - | 0.81 | - | 0.73 | 2.19 |
| 华南(%) | 1.83 | 2.73 | 1.96 | 4.36 | 4.00 |
| 华中(%) | 95.16 | 93.19 | 93.16 | 88.62 | 86.40 |
| 西南(%) | 3.01 | 3.27 | 4.88 | 6.29 | 7.41 |
| 毛利构成(%) | |||||
| 华东(%) | - | 0.66 | - | 0.05 | 0.81 |
| 华南(%) | 1.46 | 1.14 | 0.26 | 1.80 | 2.40 |
| 华中(%) | 97.69 | 97.81 | 99.30 | 94.65 | 91.81 |
| 西南(%) | 0.85 | 0.39 | 0.45 | 3.50 | 4.99 |