| 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(元) | 5,634,675.76 | 47,804,916.62 | 19,301,184.19 | 77,371,450.02 | 29,465,820.79 |
| 华东(元) | 104,849,687.02 | 239,000,685.61 | 103,372,274.96 | 231,218,891.47 | 72,312,327.54 |
| 华南(元) | 26,502,828.32 | 35,024,584.33 | 5,686,991.39 | 16,720,591.15 | 9,366,915.15 |
| 华中(元) | 28,925,402.81 | 46,164,432.75 | 21,509,304.88 | 41,718,009.52 | 27,455,194.78 |
| 西北(元) | 13,513,681.29 | 8,008,997.38 | 3,569,409.53 | 23,990,150.71 | 14,479,684.11 |
| 西南(元) | 578,459.56 | 4,809,696.57 | 2,864,715.45 | 286,567.20 | 94,377.20 |
| 东北(元) | - | 149,652.70 | - | 2,020,697.46 | - |
| 营业成本(元) | |||||
| 华北(元) | 3,440,075.31 | 31,361,333.23 | 11,174,401.39 | 49,793,932.12 | 19,786,021.29 |
| 华东(元) | 71,789,543.92 | 170,958,211.56 | 68,452,840.66 | 161,111,148.87 | 49,251,061.81 |
| 华南(元) | 14,519,304.19 | 25,472,710.82 | 4,697,626.02 | 12,912,477.11 | 7,302,194.13 |
| 华中(元) | 20,164,687.92 | 34,309,159.76 | 12,614,701.27 | 26,029,065.87 | 14,449,626.45 |
| 西北(元) | 9,540,785.24 | 5,084,020.68 | 1,971,201.17 | 13,593,403.96 | 8,227,761.63 |
| 西南(元) | 1,379,433.25 | 3,049,717.93 | 1,747,042.79 | 467,214.49 | 38,987.65 |
| 东北(元) | - | 82,775.21 | - | 1,577,407.75 | - |
| 毛利(元) | |||||
| 华北(元) | 2,194,600.45 | 16,443,583.39 | 8,126,782.80 | 27,577,517.90 | 9,679,799.50 |
| 华东(元) | 33,060,143.10 | 68,042,474.05 | 34,919,434.30 | 70,107,742.60 | 23,061,265.73 |
| 华南(元) | 11,983,524.13 | 9,551,873.51 | 989,365.37 | 3,808,114.04 | 2,064,721.02 |
| 华中(元) | 8,760,714.89 | 11,855,272.99 | 8,894,603.61 | 15,688,943.65 | 13,005,568.33 |
| 西北(元) | 3,972,896.05 | 2,924,976.70 | 1,598,208.36 | 10,396,746.75 | 6,251,922.48 |
| 西南(元) | -800,973.69 | 1,759,978.64 | 1,117,672.66 | -180,647.29 | 55,389.55 |
| 东北(元) | - | 66,877.49 | - | 443,289.71 | - |
| 毛利率(%) | |||||
| 华北(%) | 38.95 | 34.40 | 42.11 | 35.64 | 32.85 |
| 华东(%) | 31.53 | 28.47 | 33.78 | 30.32 | 31.89 |
| 华南(%) | 45.22 | 27.27 | 17.40 | 22.77 | 22.04 |
| 华中(%) | 30.29 | 25.68 | 41.35 | 37.61 | 47.37 |
| 西北(%) | 29.40 | 36.52 | 44.78 | 43.34 | 43.18 |
| 西南(%) | -138.47 | 36.59 | 39.02 | -63.04 | 58.69 |
| 东北(%) | - | 44.69 | - | 21.94 | - |
| 收入构成(%) | |||||
| 华北(%) | 3.13 | 12.55 | 12.35 | 19.67 | 19.24 |
| 华东(%) | 58.25 | 62.74 | 66.14 | 58.79 | 47.21 |
| 华南(%) | 14.72 | 9.19 | 3.64 | 4.25 | 6.12 |
| 华中(%) | 16.07 | 12.12 | 13.76 | 10.61 | 17.92 |
| 西北(%) | 7.51 | 2.10 | 2.28 | 6.10 | 9.45 |
| 西南(%) | 0.32 | 1.26 | 1.83 | 0.07 | 0.06 |
| 东北(%) | - | 0.04 | - | 0.51 | - |
| 毛利构成(%) | |||||
| 华北(%) | 3.71 | 14.86 | 14.60 | 21.57 | 17.89 |
| 华东(%) | 55.87 | 61.50 | 62.75 | 54.84 | 42.61 |
| 华南(%) | 20.25 | 8.63 | 1.78 | 2.98 | 3.82 |
| 华中(%) | 14.81 | 10.71 | 15.98 | 12.27 | 24.03 |
| 西北(%) | 6.71 | 2.64 | 2.87 | 8.13 | 11.55 |
| 西南(%) | -1.35 | 1.59 | 2.01 | -0.14 | 0.10 |
| 东北(%) | - | 0.06 | - | 0.35 | - |