| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 5,235,201.58 | 18,002,304.17 | 9,446,507.51 |
| 华北(元) | 145,261,163.54 | 359,311,390.35 | 214,954,882.11 |
| 华东(元) | 146,102,586.29 | 864,117,643.06 | 952,105,277.36 |
| 华南(元) | 36,417,990.02 | 85,248,940.80 | 30,727,710.91 |
| 华中(元) | 1,211,580.27 | 50,852,224.99 | 21,334,644.23 |
| 西北(元) | 21,181,233.59 | 24,727,493.02 | 7,034,910.87 |
| 西南(元) | 41,815,230.48 | 59,906,299.01 | 20,391,412.96 |
| 境内其他(元) | 4,232,786.85 | 2,073,531.77 | 1,403,897.03 |
| 营业成本(元) | |||
| 东北(元) | 3,030,128.78 | 13,420,069.53 | 6,894,913.73 |
| 华北(元) | 84,848,967.80 | 279,523,877.71 | 181,765,147.80 |
| 华东(元) | 149,129,369.73 | 687,699,393.12 | 924,015,090.17 |
| 华南(元) | 28,712,984.95 | 47,827,331.68 | 15,032,067.39 |
| 华中(元) | 25,218,038.14 | 231,741,415.16 | 40,866,303.80 |
| 西北(元) | 16,068,614.52 | 19,342,713.88 | 4,784,624.38 |
| 西南(元) | 40,790,871.77 | 58,502,752.85 | 24,874,231.60 |
| 境内其他(元) | 4,229,343.68 | 2,068,733.71 | 1,414,265.17 |
| 毛利(元) | |||
| 东北(元) | 2,205,072.80 | 4,582,234.64 | 2,551,593.78 |
| 华北(元) | 60,412,195.74 | 79,787,512.64 | 33,189,734.31 |
| 华东(元) | -3,026,783.44 | 176,418,249.94 | 28,090,187.19 |
| 华南(元) | 7,705,005.07 | 37,421,609.12 | 15,695,643.52 |
| 华中(元) | -24,006,457.87 | -180,889,190.17 | -19,531,659.57 |
| 西北(元) | 5,112,619.07 | 5,384,779.14 | 2,250,286.49 |
| 西南(元) | 1,024,358.71 | 1,403,546.16 | -4,482,818.64 |
| 境内其他(元) | 3,443.17 | 4,798.06 | -10,368.14 |
| 毛利率(%) | |||
| 东北(%) | 42.12 | 25.45 | 27.01 |
| 华北(%) | 41.59 | 22.21 | 15.44 |
| 华东(%) | -2.07 | 20.42 | 2.95 |
| 华南(%) | 21.16 | 43.90 | 51.08 |
| 华中(%) | -1,981.42 | -355.72 | -91.55 |
| 西北(%) | 24.14 | 21.78 | 31.99 |
| 西南(%) | 2.45 | 2.34 | -21.98 |
| 境内其他(%) | 0.08 | 0.23 | -0.74 |
| 收入构成(%) | |||
| 东北(%) | 1.30 | 1.23 | 0.75 |
| 华北(%) | 36.18 | 24.54 | 17.10 |
| 华东(%) | 36.39 | 59.01 | 75.72 |
| 华南(%) | 9.07 | 5.82 | 2.44 |
| 华中(%) | 0.30 | 3.47 | 1.70 |
| 西北(%) | 5.28 | 1.69 | 0.56 |
| 西南(%) | 10.42 | 4.09 | 1.62 |
| 境内其他(%) | 1.05 | 0.14 | 0.11 |
| 毛利构成(%) | |||
| 东北(%) | 4.46 | 3.69 | 4.42 |
| 华北(%) | 122.22 | 64.29 | 57.47 |
| 华东(%) | -6.12 | 142.14 | 48.64 |
| 华南(%) | 15.59 | 30.15 | 27.18 |
| 华中(%) | -48.57 | -145.74 | -33.82 |
| 西北(%) | 10.34 | 4.34 | 3.90 |
| 西南(%) | 2.07 | 1.13 | -7.76 |
| 境内其他(%) | 0.01 | 0.00 | -0.02 |