| 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) | 4,671,867.28 | 242,987.60 | 119,529.20 | 586,975.01 | 571,090.06 |
| 华北(元) | 2,752,883.48 | 13,408,258.53 | 5,395,709.49 | 9,841,554.34 | 5,220,609.76 |
| 华东(元) | 49,615,817.93 | 161,081,117.55 | 80,934,913.71 | 94,309,879.73 | 40,853,553.57 |
| 华南(元) | 3,432,155.51 | 2,304,366.48 | 739,040.10 | 1,812,166.78 | 1,187,413.03 |
| 华中(元) | 1,445,816.76 | 1,163,583.90 | 752,168.16 | 442,665.43 | 387,168.13 |
| 其他地区(元) | 3,676,322.83 | 4,016,948.74 | 2,266,738.16 | 17,636,774.39 | 2,547,592.06 |
| 营业成本(元) | |||||
| 东北(元) | 3,474,052.50 | 127,002.19 | 63,419.03 | 515,597.94 | 509,381.21 |
| 华北(元) | 1,539,144.35 | 10,895,937.45 | 4,134,475.22 | 7,016,655.91 | 3,902,413.76 |
| 华东(元) | 40,481,219.91 | 138,240,080.37 | 68,747,150.54 | 77,586,799.63 | 33,581,879.16 |
| 华南(元) | 3,131,012.00 | 1,862,168.42 | 557,548.64 | 902,675.92 | 601,032.65 |
| 华中(元) | 1,240,544.38 | 856,921.07 | 569,199.36 | 332,831.85 | 285,728.09 |
| 其他地区(元) | 2,468,063.08 | 2,988,821.00 | 2,631,834.95 | 15,234,153.60 | 1,517,075.32 |
| 毛利(元) | |||||
| 东北(元) | 1,197,814.78 | 115,985.41 | 56,110.17 | 71,377.07 | 61,708.85 |
| 华北(元) | 1,213,739.13 | 2,512,321.08 | 1,261,234.27 | 2,824,898.43 | 1,318,196.00 |
| 华东(元) | 9,134,598.02 | 22,841,037.18 | 12,187,763.17 | 16,723,080.10 | 7,271,674.41 |
| 华南(元) | 301,143.51 | 442,198.06 | 181,491.46 | 909,490.86 | 586,380.38 |
| 华中(元) | 205,272.38 | 306,662.83 | 182,968.80 | 109,833.58 | 101,440.04 |
| 其他地区(元) | 1,208,259.75 | 1,028,127.74 | -365,096.79 | 2,402,620.79 | 1,030,516.74 |
| 毛利率(%) | |||||
| 东北(%) | 25.64 | 47.73 | 46.94 | 12.16 | 10.81 |
| 华北(%) | 44.09 | 18.74 | 23.37 | 28.70 | 25.25 |
| 华东(%) | 18.41 | 14.18 | 15.06 | 17.73 | 17.80 |
| 华南(%) | 8.77 | 19.19 | 24.56 | 50.19 | 49.38 |
| 华中(%) | 14.20 | 26.36 | 24.33 | 24.81 | 26.20 |
| 其他地区(%) | 32.87 | 25.59 | -16.11 | 13.62 | 40.45 |
| 收入构成(%) | |||||
| 东北(%) | 7.12 | 0.13 | 0.13 | 0.47 | 1.12 |
| 华北(%) | 4.20 | 7.36 | 5.98 | 7.90 | 10.28 |
| 华东(%) | 75.64 | 88.40 | 89.72 | 75.67 | 80.47 |
| 华南(%) | 5.23 | 1.26 | 0.82 | 1.45 | 2.34 |
| 华中(%) | 2.20 | 0.64 | 0.83 | 0.36 | 0.76 |
| 其他地区(%) | 5.60 | 2.20 | 2.51 | 14.15 | 5.02 |
| 毛利构成(%) | |||||
| 东北(%) | 9.03 | 0.43 | 0.42 | 0.31 | 0.60 |
| 华北(%) | 9.15 | 9.22 | 9.34 | 12.26 | 12.71 |
| 华东(%) | 68.88 | 83.83 | 90.25 | 72.58 | 70.12 |
| 华南(%) | 2.27 | 1.62 | 1.34 | 3.95 | 5.65 |
| 华中(%) | 1.55 | 1.13 | 1.35 | 0.48 | 0.98 |
| 其他地区(%) | 9.11 | 3.77 | -2.70 | 10.43 | 9.94 |