| 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) | 632,476.41 | 4,913,607.93 | 1,189,416.02 | 7,425,669.05 | 3,166,747.86 |
| 华北(元) | 232,861,634.96 | 405,134,132.71 | 227,395,867.48 | 471,333,183.03 | 237,416,502.72 |
| 华东(元) | 43,848,975.39 | 334,240,950.60 | 83,216,861.70 | 45,973,290.66 | 6,532,528.95 |
| 华南(元) | 8,073,165.93 | 18,143,297.16 | 1,129,662.86 | 35,739,737.85 | 26,277,515.32 |
| 华中(元) | 142,867.69 | 901,399.73 | 183,198.64 | 3,773,865.85 | 2,879,744.01 |
| 西北(元) | 3,377,322.54 | 3,369,978.90 | 1,101,236.45 | 882,815.93 | 882,815.93 |
| 西南(元) | 98,472.19 | 17,619,303.53 | 8,638,543.17 | 35,223,154.96 | 31,816,279.27 |
| 东南(元) | 247,787.61 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 489,770.96 | 2,967,726.36 | 1,068,955.24 | 4,689,849.48 | 1,709,965.32 |
| 华北(元) | 144,515,567.83 | 277,303,094.49 | 160,967,629.43 | 343,358,223.37 | 176,610,585.21 |
| 华东(元) | 26,660,905.54 | 285,533,743.69 | 55,543,358.94 | 29,221,106.11 | 4,011,913.05 |
| 华南(元) | 7,589,516.63 | 15,443,176.77 | 735,967.08 | 24,323,712.58 | 17,933,664.45 |
| 华中(元) | 96,250.94 | 777,839.69 | 168,213.90 | 2,655,634.41 | 2,081,961.12 |
| 西北(元) | 1,695,591.82 | 2,198,243.18 | 333,887.08 | 676,050.62 | 676,050.62 |
| 西南(元) | 88,823.64 | 13,509,839.14 | 6,488,240.32 | 27,063,771.81 | 24,409,452.25 |
| 东南(元) | 207,584.32 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 142,705.45 | 1,945,881.57 | 120,460.78 | 2,735,819.57 | 1,456,782.54 |
| 华北(元) | 88,346,067.13 | 127,831,038.22 | 66,428,238.05 | 127,974,959.66 | 60,805,917.51 |
| 华东(元) | 17,188,069.85 | 48,707,206.91 | 27,673,502.76 | 16,752,184.55 | 2,520,615.90 |
| 华南(元) | 483,649.30 | 2,700,120.39 | 393,695.78 | 11,416,025.27 | 8,343,850.87 |
| 华中(元) | 46,616.75 | 123,560.04 | 14,984.74 | 1,118,231.44 | 797,782.89 |
| 西北(元) | 1,681,730.72 | 1,171,735.72 | 767,349.37 | 206,765.31 | 206,765.31 |
| 西南(元) | 9,648.55 | 4,109,464.39 | 2,150,302.85 | 8,159,383.15 | 7,406,827.02 |
| 东南(元) | 40,203.29 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 22.56 | 39.60 | 10.13 | 36.84 | 46.00 |
| 华北(%) | 37.94 | 31.55 | 29.21 | 27.15 | 25.61 |
| 华东(%) | 39.20 | 14.57 | 33.25 | 36.44 | 38.59 |
| 华南(%) | 5.99 | 14.88 | 34.85 | 31.94 | 31.75 |
| 华中(%) | 32.63 | 13.71 | 8.18 | 29.63 | 27.70 |
| 西北(%) | 49.79 | 34.77 | 69.68 | 23.42 | 23.42 |
| 西南(%) | 9.80 | 23.32 | 24.89 | 23.16 | 23.28 |
| 东南(%) | 16.22 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.22 | 0.63 | 0.37 | 1.24 | 1.02 |
| 华北(%) | 80.50 | 51.65 | 70.43 | 78.51 | 76.84 |
| 华东(%) | 15.16 | 42.62 | 25.78 | 7.66 | 2.11 |
| 华南(%) | 2.79 | 2.31 | 0.35 | 5.95 | 8.50 |
| 华中(%) | 0.05 | 0.11 | 0.06 | 0.63 | 0.93 |
| 西北(%) | 1.17 | 0.43 | 0.34 | 0.15 | 0.29 |
| 西南(%) | 0.03 | 2.25 | 2.68 | 5.87 | 10.30 |
| 东南(%) | 0.09 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.13 | 1.04 | 0.12 | 1.62 | 1.79 |
| 华北(%) | 81.85 | 68.51 | 68.10 | 76.01 | 74.57 |
| 华东(%) | 15.92 | 26.10 | 28.37 | 9.95 | 3.09 |
| 华南(%) | 0.45 | 1.45 | 0.40 | 6.78 | 10.23 |
| 华中(%) | 0.04 | 0.07 | 0.02 | 0.66 | 0.98 |
| 西北(%) | 1.56 | 0.63 | 0.79 | 0.12 | 0.25 |
| 西南(%) | 0.01 | 2.20 | 2.20 | 4.85 | 9.08 |
| 东南(%) | 0.04 | - | - | - | - |