| 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) | 122,034,667.88 | 100,393,493.43 | 46,761,537.86 | 88,951,132.60 | 39,622,904.41 |
| 华东地区(元) | 635,619,110.32 | 1,677,282,122.48 | 873,925,678.99 | 1,800,257,410.04 | 859,406,517.83 |
| 华南地区(元) | 108,943,889.61 | 184,592,360.34 | 28,524,032.09 | 219,835,390.38 | 52,684,895.85 |
| 华中地区(元) | 49,866,254.80 | 282,373,082.67 | 148,982,414.79 | 167,835,817.40 | 90,101,124.20 |
| 西北地区(元) | 14,759,496.19 | 52,999,927.13 | 18,238,902.06 | 31,365,715.06 | 3,023,129.46 |
| 西南地区(元) | 10,855,613.12 | 43,924,021.63 | 23,754,319.02 | 35,270,249.51 | 17,891,839.43 |
| 营业成本(元) | |||||
| 华北地区(元) | 127,035,974.95 | 96,437,974.16 | 44,791,651.84 | 87,440,697.87 | 39,190,333.23 |
| 华东地区(元) | 631,540,977.99 | 1,647,212,085.29 | 842,646,750.13 | 1,778,188,067.63 | 852,428,758.93 |
| 华南地区(元) | 108,904,938.42 | 178,579,370.60 | 27,665,812.90 | 219,072,495.55 | 52,927,938.36 |
| 华中地区(元) | 50,877,139.58 | 276,224,135.48 | 157,436,452.17 | 165,409,220.11 | 87,443,009.39 |
| 西北地区(元) | 14,949,025.71 | 52,155,703.45 | 17,365,546.58 | 31,694,402.53 | 3,032,995.84 |
| 西南地区(元) | 10,734,646.15 | 43,511,283.27 | 26,230,123.91 | 35,395,978.48 | 18,084,109.54 |
| 毛利(元) | |||||
| 华北地区(元) | -5,001,307.07 | 3,955,519.27 | 1,969,886.02 | 1,510,434.73 | 432,571.18 |
| 华东地区(元) | 4,078,132.33 | 30,070,037.19 | 31,278,928.86 | 22,069,342.41 | 6,977,758.90 |
| 华南地区(元) | 38,951.19 | 6,012,989.74 | 858,219.19 | 762,894.83 | -243,042.51 |
| 华中地区(元) | -1,010,884.78 | 6,148,947.19 | -8,454,037.38 | 2,426,597.29 | 2,658,114.81 |
| 西北地区(元) | -189,529.52 | 844,223.68 | 873,355.48 | -328,687.47 | -9,866.38 |
| 西南地区(元) | 120,966.97 | 412,738.36 | -2,475,804.89 | -125,728.97 | -192,270.11 |
| 毛利率(%) | |||||
| 华北地区(%) | -4.10 | 3.94 | 4.21 | 1.70 | 1.09 |
| 华东地区(%) | 0.64 | 1.79 | 3.58 | 1.23 | 0.81 |
| 华南地区(%) | 0.04 | 3.26 | 3.01 | 0.35 | -0.46 |
| 华中地区(%) | -2.03 | 2.18 | -5.67 | 1.45 | 2.95 |
| 西北地区(%) | -1.28 | 1.59 | 4.79 | -1.05 | -0.33 |
| 西南地区(%) | 1.11 | 0.94 | -10.42 | -0.36 | -1.07 |
| 收入构成(%) | |||||
| 华北地区(%) | 12.95 | 4.29 | 4.10 | 3.80 | 3.73 |
| 华东地区(%) | 67.47 | 71.63 | 76.65 | 76.82 | 80.87 |
| 华南地区(%) | 11.56 | 7.88 | 2.50 | 9.38 | 4.96 |
| 华中地区(%) | 5.29 | 12.06 | 13.07 | 7.16 | 8.48 |
| 西北地区(%) | 1.57 | 2.26 | 1.60 | 1.34 | 0.28 |
| 西南地区(%) | 1.15 | 1.88 | 2.08 | 1.51 | 1.68 |
| 毛利构成(%) | |||||
| 华北地区(%) | - | 8.34 | 8.19 | 5.74 | 4.50 |
| 华东地区(%) | - | 63.38 | 130.05 | 83.87 | 72.51 |
| 华南地区(%) | - | 12.67 | 3.57 | 2.90 | -2.53 |
| 华中地区(%) | - | 12.96 | -35.15 | 9.22 | 27.62 |
| 西北地区(%) | - | 1.78 | 3.63 | -1.25 | -0.10 |
| 西南地区(%) | - | 0.87 | -10.29 | -0.48 | -2.00 |