| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 11,802,882.48 | 20,260,236.58 | 9,176,745.48 | 18,556,201.46 | 499,361.89 |
| 华北地区(元) | 174,624,033.60 | 215,633,775.55 | 77,593,269.41 | 195,054,443.89 | 13,938,089.11 |
| 华东地区(元) | 105,410,486.21 | 129,720,078.80 | 51,100,676.31 | 83,003,888.88 | 12,985,485.88 |
| 华南地区(元) | 15,344,932.63 | 46,277,629.57 | 23,236,068.50 | 41,680,440.50 | 9,522,529.85 |
| 华中地区(元) | 5,064,383.28 | 13,929,751.12 | 1,317,188.50 | 9,112,398.46 | 1,686,107.11 |
| 西北地区(元) | 205,319,494.01 | 343,014,597.57 | 106,054,485.26 | 212,842,391.17 | 35,026,123.99 |
| 西南地区(元) | 38,547,997.97 | 22,545,669.85 | 14,252,550.53 | 23,364,743.78 | 7,351,646.90 |
| 营业成本(元) | |||||
| 东北地区(元) | 9,220,960.31 | 15,181,130.76 | 6,009,846.15 | 12,660,598.52 | - |
| 华北地区(元) | 140,107,819.24 | 187,454,850.75 | 69,222,873.31 | 170,294,084.36 | - |
| 华东地区(元) | 85,470,056.47 | 92,768,625.82 | 33,564,486.04 | 51,075,496.86 | - |
| 华南地区(元) | 11,024,811.24 | 35,130,031.49 | 18,347,049.07 | 34,924,478.24 | - |
| 华中地区(元) | 4,315,453.85 | 12,232,586.83 | 1,261,405.73 | 6,874,569.97 | - |
| 西北地区(元) | 180,983,153.27 | 305,508,170.75 | 97,187,570.43 | 184,021,782.59 | - |
| 西南地区(元) | 28,306,830.86 | 18,443,127.59 | 13,046,613.35 | 19,480,810.68 | - |
| 毛利(元) | |||||
| 东北地区(元) | 2,581,922.17 | 5,079,105.82 | 3,166,899.33 | 5,895,602.94 | - |
| 华北地区(元) | 34,516,214.36 | 28,178,924.80 | 8,370,396.10 | 24,760,359.53 | - |
| 华东地区(元) | 19,940,429.74 | 36,951,452.98 | 17,536,190.27 | 31,928,392.02 | - |
| 华南地区(元) | 4,320,121.39 | 11,147,598.08 | 4,889,019.43 | 6,755,962.26 | - |
| 华中地区(元) | 748,929.43 | 1,697,164.29 | 55,782.77 | 2,237,828.49 | - |
| 西北地区(元) | 24,336,340.74 | 37,506,426.82 | 8,866,914.83 | 28,820,608.58 | - |
| 西南地区(元) | 10,241,167.11 | 4,102,542.26 | 1,205,937.18 | 3,883,933.10 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 21.88 | 25.07 | 34.51 | 31.77 | - |
| 华北地区(%) | 19.77 | 13.07 | 10.79 | 12.69 | - |
| 华东地区(%) | 18.92 | 28.49 | 34.32 | 38.47 | - |
| 华南地区(%) | 28.15 | 24.09 | 21.04 | 16.21 | - |
| 华中地区(%) | 14.79 | 12.18 | 4.23 | 24.56 | - |
| 西北地区(%) | 11.85 | 10.93 | 8.36 | 13.54 | - |
| 西南地区(%) | 26.57 | 18.20 | 8.46 | 16.62 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.12 | 2.56 | 3.25 | 3.18 | 0.62 |
| 华北地区(%) | 31.40 | 27.25 | 27.44 | 33.42 | 17.21 |
| 华东地区(%) | 18.95 | 16.39 | 18.07 | 14.22 | 16.03 |
| 华南地区(%) | 2.76 | 5.85 | 8.22 | 7.14 | 11.75 |
| 华中地区(%) | 0.91 | 1.76 | 0.47 | 1.56 | 2.08 |
| 西北地区(%) | 36.92 | 43.34 | 37.51 | 36.47 | 43.24 |
| 西南地区(%) | 6.93 | 2.85 | 5.04 | 4.00 | 9.08 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.67 | 4.07 | 7.18 | 5.65 | - |
| 华北地区(%) | 35.70 | 22.60 | 18.98 | 23.74 | - |
| 华东地区(%) | 20.62 | 29.64 | 39.77 | 30.62 | - |
| 华南地区(%) | 4.47 | 8.94 | 11.09 | 6.48 | - |
| 华中地区(%) | 0.77 | 1.36 | 0.13 | 2.15 | - |
| 西北地区(%) | 25.17 | 30.09 | 20.11 | 27.64 | - |
| 西南地区(%) | 10.59 | 3.29 | 2.74 | 3.72 | - |