| 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) | 1,042,924.53 | 7,037,299.00 | 4,618,246.94 | 17,611,055.89 | 11,505,120.90 |
| 华东(元) | 1,135,255.05 | 3,861,326.14 | 1,391,733.73 | 6,174,446.43 | 1,949,894.34 |
| 华南(元) | 2,664,485.94 | 10,752,473.00 | 5,188,852.97 | 16,851,460.60 | 5,824,777.81 |
| 华中(元) | 1,339,935.33 | 17,635,701.56 | 5,270,841.90 | 31,981,250.34 | 5,012,242.12 |
| 西北(元) | 22,841,460.20 | 37,139,255.08 | 8,844,901.99 | 61,135,905.65 | 6,086,565.14 |
| 西南(元) | 28,676,720.16 | 81,940,215.24 | 31,745,129.41 | 108,512,773.59 | 41,298,059.01 |
| 华北(元) | - | 285,000.00 | - | 37,735.85 | - |
| 营业成本(元) | |||||
| 东北(元) | 700,586.42 | 6,026,569.40 | 4,005,700.71 | 15,792,764.85 | 9,830,151.20 |
| 华东(元) | 1,312,444.72 | 3,685,588.81 | 1,064,634.27 | 3,759,633.93 | 1,020,503.60 |
| 华南(元) | 2,559,837.84 | 8,582,709.50 | 3,503,531.30 | 12,030,811.46 | 4,500,346.00 |
| 华中(元) | 2,112,811.79 | 19,395,533.03 | 4,974,666.71 | 24,640,296.06 | 3,147,789.96 |
| 西北(元) | 14,557,952.34 | 23,079,347.73 | 5,984,215.69 | 32,929,544.27 | 2,550,039.42 |
| 西南(元) | 18,988,733.89 | 59,878,727.35 | 22,795,311.80 | 66,306,416.73 | 28,389,993.29 |
| 华北(元) | - | 260,712.42 | - | 28,301.89 | - |
| 毛利(元) | |||||
| 东北(元) | 342,338.11 | 1,010,729.60 | 612,546.23 | 1,818,291.04 | 1,674,969.70 |
| 华东(元) | -177,189.67 | 175,737.33 | 327,099.46 | 2,414,812.50 | 929,390.74 |
| 华南(元) | 104,648.10 | 2,169,763.50 | 1,685,321.67 | 4,820,649.14 | 1,324,431.81 |
| 华中(元) | -772,876.46 | -1,759,831.47 | 296,175.19 | 7,340,954.28 | 1,864,452.16 |
| 西北(元) | 8,283,507.86 | 14,059,907.35 | 2,860,686.30 | 28,206,361.38 | 3,536,525.72 |
| 西南(元) | 9,687,986.27 | 22,061,487.89 | 8,949,817.61 | 42,206,356.86 | 12,908,065.72 |
| 华北(元) | - | 24,287.58 | - | 9,433.96 | - |
| 毛利率(%) | |||||
| 东北(%) | 32.82 | 14.36 | 13.26 | 10.32 | 14.56 |
| 华东(%) | -15.61 | 4.55 | 23.50 | 39.11 | 47.66 |
| 华南(%) | 3.93 | 20.18 | 32.48 | 28.61 | 22.74 |
| 华中(%) | -57.68 | -9.98 | 5.62 | 22.95 | 37.20 |
| 西北(%) | 36.27 | 37.86 | 32.34 | 46.14 | 58.10 |
| 西南(%) | 33.78 | 26.92 | 28.19 | 38.90 | 31.26 |
| 华北(%) | - | 8.52 | - | 25.00 | - |
| 收入构成(%) | |||||
| 东北(%) | 1.81 | 4.44 | 8.09 | 7.27 | 16.05 |
| 华东(%) | 1.97 | 2.43 | 2.44 | 2.55 | 2.72 |
| 华南(%) | 4.62 | 6.78 | 9.09 | 6.95 | 8.13 |
| 华中(%) | 2.32 | 11.12 | 9.24 | 13.20 | 6.99 |
| 西北(%) | 39.59 | 23.41 | 15.50 | 25.23 | 8.49 |
| 西南(%) | 49.70 | 51.65 | 55.63 | 44.78 | 57.62 |
| 华北(%) | - | 0.18 | - | 0.02 | - |
| 毛利构成(%) | |||||
| 东北(%) | 1.96 | 2.68 | 4.16 | 2.09 | 7.53 |
| 华东(%) | -1.01 | 0.47 | 2.22 | 2.78 | 4.18 |
| 华南(%) | 0.60 | 5.75 | 11.44 | 5.55 | 5.96 |
| 华中(%) | -4.42 | -4.66 | 2.01 | 8.46 | 8.38 |
| 西北(%) | 47.42 | 37.25 | 19.42 | 32.49 | 15.90 |
| 西南(%) | 55.46 | 58.45 | 60.75 | 48.62 | 58.05 |
| 华北(%) | - | 0.06 | - | 0.01 | - |