| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 23,357,273.77 | 5,634,675.76 | 47,804,916.62 | 19,301,184.19 |
| 华东(元) | 270,369,555.20 | 104,849,687.02 | 239,000,685.61 | 103,372,274.96 |
| 华南(元) | 65,873,564.62 | 26,502,828.32 | 35,024,584.33 | 5,686,991.39 |
| 华中(元) | 82,991,925.08 | 28,925,402.81 | 46,164,432.75 | 21,509,304.88 |
| 西北(元) | 32,686,264.35 | 13,513,681.29 | 8,008,997.38 | 3,569,409.53 |
| 西南(元) | 2,983,428.19 | 578,459.56 | 4,809,696.57 | 2,864,715.45 |
| 东北(元) | - | - | 149,652.70 | - |
| 营业成本(元) | ||||
| 华北(元) | 20,311,162.82 | 3,440,075.31 | 31,361,333.23 | 11,174,401.39 |
| 华东(元) | 181,642,608.39 | 71,789,543.92 | 170,958,211.56 | 68,452,840.66 |
| 华南(元) | 41,227,683.57 | 14,519,304.19 | 25,472,710.82 | 4,697,626.02 |
| 华中(元) | 54,978,184.78 | 20,164,687.92 | 34,309,159.76 | 12,614,701.27 |
| 西北(元) | 21,710,783.16 | 9,540,785.24 | 5,084,020.68 | 1,971,201.17 |
| 西南(元) | 3,295,795.44 | 1,379,433.25 | 3,049,717.93 | 1,747,042.79 |
| 东北(元) | - | - | 82,775.21 | - |
| 毛利(元) | ||||
| 华北(元) | 3,046,110.95 | 2,194,600.45 | 16,443,583.39 | 8,126,782.80 |
| 华东(元) | 88,726,946.81 | 33,060,143.10 | 68,042,474.05 | 34,919,434.30 |
| 华南(元) | 24,645,881.05 | 11,983,524.13 | 9,551,873.51 | 989,365.37 |
| 华中(元) | 28,013,740.30 | 8,760,714.89 | 11,855,272.99 | 8,894,603.61 |
| 西北(元) | 10,975,481.19 | 3,972,896.05 | 2,924,976.70 | 1,598,208.36 |
| 西南(元) | -312,367.25 | -800,973.69 | 1,759,978.64 | 1,117,672.66 |
| 东北(元) | - | - | 66,877.49 | - |
| 毛利率(%) | ||||
| 华北(%) | 13.04 | 38.95 | 34.40 | 42.11 |
| 华东(%) | 32.82 | 31.53 | 28.47 | 33.78 |
| 华南(%) | 37.41 | 45.22 | 27.27 | 17.40 |
| 华中(%) | 33.75 | 30.29 | 25.68 | 41.35 |
| 西北(%) | 33.58 | 29.40 | 36.52 | 44.78 |
| 西南(%) | -10.47 | -138.47 | 36.59 | 39.02 |
| 东北(%) | - | - | 44.69 | - |
| 收入构成(%) | ||||
| 华北(%) | 4.88 | 3.13 | 12.55 | 12.35 |
| 华东(%) | 56.53 | 58.25 | 62.74 | 66.14 |
| 华南(%) | 13.77 | 14.72 | 9.19 | 3.64 |
| 华中(%) | 17.35 | 16.07 | 12.12 | 13.76 |
| 西北(%) | 6.83 | 7.51 | 2.10 | 2.28 |
| 西南(%) | 0.62 | 0.32 | 1.26 | 1.83 |
| 东北(%) | - | - | 0.04 | - |
| 毛利构成(%) | ||||
| 华北(%) | 1.96 | 3.71 | 14.86 | 14.60 |
| 华东(%) | 57.21 | 55.87 | 61.50 | 62.75 |
| 华南(%) | 15.89 | 20.25 | 8.63 | 1.78 |
| 华中(%) | 18.06 | 14.81 | 10.71 | 15.98 |
| 西北(%) | 7.08 | 6.71 | 2.64 | 2.87 |
| 西南(%) | -0.20 | -1.35 | 1.59 | 2.01 |
| 东北(%) | - | - | 0.06 | - |