| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北地区(元) | 91,729,013.80 | 2,269,251.65 | 2,269,251.65 | 31,403,769.97 |
| 华东地区(元) | 222,986,702.97 | 118,486,135.76 | 103,370,991.07 | 300,185,354.87 |
| 华中地区(元) | 99,966,016.29 | 9,639,120.85 | 9,639,120.85 | 29,364,225.78 |
| 西北地区(元) | 39,933,595.67 | 3,405,860.27 | 3,405,860.27 | 39,396,287.33 |
| 其他(元) | 68,110,198.77 | 26,774,942.75 | 26,774,942.75 | 23,883,947.86 |
| 营业成本(元) | ||||
| 华北地区(元) | 81,006,440.25 | 2,738,765.80 | 2,738,765.80 | 20,523,302.44 |
| 华东地区(元) | 153,194,852.72 | 92,752,185.84 | 78,023,988.41 | 198,353,954.80 |
| 华中地区(元) | 58,794,956.91 | 6,540,727.75 | 6,540,727.75 | 18,043,059.19 |
| 西北地区(元) | 33,796,380.16 | 1,915,298.52 | 1,915,298.52 | 25,532,903.01 |
| 其他(元) | 51,489,381.27 | 24,376,179.31 | 24,376,179.31 | 14,597,607.61 |
| 毛利(元) | ||||
| 华北地区(元) | 10,722,573.55 | -469,514.15 | -469,514.15 | 10,880,467.53 |
| 华东地区(元) | 69,791,850.25 | 25,733,949.92 | 25,347,002.66 | 101,831,400.07 |
| 华中地区(元) | 41,171,059.38 | 3,098,393.10 | 3,098,393.10 | 11,321,166.59 |
| 西北地区(元) | 6,137,215.51 | 1,490,561.75 | 1,490,561.75 | 13,863,384.32 |
| 其他(元) | 16,620,817.50 | 2,398,763.44 | 2,398,763.44 | 9,286,340.25 |
| 毛利率(%) | ||||
| 华北地区(%) | 11.69 | -20.69 | -20.69 | 34.65 |
| 华东地区(%) | 31.30 | 21.72 | 24.52 | 33.92 |
| 华中地区(%) | 41.19 | 32.14 | 32.14 | 38.55 |
| 西北地区(%) | 15.37 | 43.76 | 43.76 | 35.19 |
| 其他(%) | 24.40 | 8.96 | 8.96 | 38.88 |
| 收入构成(%) | ||||
| 华北地区(%) | 17.55 | 1.41 | 1.56 | 7.40 |
| 华东地区(%) | 42.66 | 73.79 | 71.06 | 70.76 |
| 华中地区(%) | 19.12 | 6.00 | 6.63 | 6.92 |
| 西北地区(%) | 7.64 | 2.12 | 2.34 | 9.29 |
| 其他(%) | 13.03 | 16.67 | 18.41 | 5.63 |
| 毛利构成(%) | ||||
| 华北地区(%) | 7.42 | -1.46 | -1.47 | 7.39 |
| 华东地区(%) | 48.32 | 79.79 | 79.54 | 69.19 |
| 华中地区(%) | 28.50 | 9.61 | 9.72 | 7.69 |
| 西北地区(%) | 4.25 | 4.62 | 4.68 | 9.42 |
| 其他(%) | 11.51 | 7.44 | 7.53 | 6.31 |