| 2025年中报 | 2024年年报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 961,498.15 | 2,168,369.97 | 3,838,662.31 | 762,737.54 |
| 华北(元) | 4,276,643.95 | 15,210,905.79 | 13,710,730.91 | 2,872,160.00 |
| 华东(元) | 17,746,329.05 | 53,460,896.18 | 83,270,369.08 | 18,478,569.96 |
| 华南(元) | 3,617,649.28 | 12,151,692.03 | 14,937,466.48 | 3,780,485.00 |
| 华中(元) | 1,230,423.32 | 7,336,051.43 | 4,437,634.99 | 927,500.00 |
| 西北(元) | 47,437.65 | 931,142.26 | 1,369,360.00 | 505,120.00 |
| 西南(元) | 4,344,882.69 | 11,071,033.01 | 10,146,695.97 | 1,608,052.07 |
| 营业成本(元) | ||||
| 东北(元) | 540,086.33 | 907,265.23 | 929,172.00 | - |
| 华北(元) | 3,187,928.22 | 7,547,658.92 | 6,361,511.95 | - |
| 华东(元) | 13,075,029.14 | 26,791,307.28 | 28,105,848.90 | - |
| 华南(元) | 2,604,784.09 | 7,911,211.43 | 5,300,448.93 | - |
| 华中(元) | 665,887.84 | 3,882,500.30 | 1,833,815.02 | - |
| 西北(元) | 41,172.57 | 596,893.21 | 412,532.67 | - |
| 西南(元) | 2,967,415.51 | 5,315,872.95 | 3,431,988.55 | - |
| 毛利(元) | ||||
| 东北(元) | 421,411.82 | 1,261,104.74 | 2,909,490.31 | - |
| 华北(元) | 1,088,715.73 | 7,663,246.87 | 7,349,218.96 | - |
| 华东(元) | 4,671,299.91 | 26,669,588.90 | 55,164,520.18 | - |
| 华南(元) | 1,012,865.19 | 4,240,480.60 | 9,637,017.55 | - |
| 华中(元) | 564,535.48 | 3,453,551.13 | 2,603,819.97 | - |
| 西北(元) | 6,265.08 | 334,249.05 | 956,827.33 | - |
| 西南(元) | 1,377,467.18 | 5,755,160.06 | 6,714,707.42 | - |
| 毛利率(%) | ||||
| 东北(%) | 43.83 | 58.16 | 75.79 | - |
| 华北(%) | 25.46 | 50.38 | 53.60 | - |
| 华东(%) | 26.32 | 49.89 | 66.25 | - |
| 华南(%) | 28.00 | 34.90 | 64.52 | - |
| 华中(%) | 45.88 | 47.08 | 58.68 | - |
| 西北(%) | 13.21 | 35.90 | 69.87 | - |
| 西南(%) | 31.70 | 51.98 | 66.18 | - |
| 收入构成(%) | ||||
| 东北(%) | 2.98 | 2.12 | 2.91 | 2.64 |
| 华北(%) | 13.27 | 14.86 | 10.41 | 9.93 |
| 华东(%) | 55.07 | 52.24 | 63.22 | 63.86 |
| 华南(%) | 11.23 | 11.87 | 11.34 | 13.07 |
| 华中(%) | 3.82 | 7.17 | 3.37 | 3.21 |
| 西北(%) | 0.15 | 0.91 | 1.04 | 1.75 |
| 西南(%) | 13.48 | 10.82 | 7.70 | 5.56 |
| 毛利构成(%) | ||||
| 东北(%) | 4.61 | 2.55 | 3.41 | - |
| 华北(%) | 11.91 | 15.52 | 8.61 | - |
| 华东(%) | 51.09 | 54.01 | 64.64 | - |
| 华南(%) | 11.08 | 8.59 | 11.29 | - |
| 华中(%) | 6.17 | 6.99 | 3.05 | - |
| 西北(%) | 0.07 | 0.68 | 1.12 | - |
| 西南(%) | 15.07 | 11.66 | 7.87 | - |