| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 国外(元) | 654,435.48 | 1,277,244.44 | 1,875,078.95 |
| 华北(元) | 64,487,337.93 | 116,351,712.47 | 42,978,072.51 |
| 华东(元) | 59,272,293.52 | 140,882,843.15 | 76,828,870.13 |
| 华南(元) | 35,836,754.46 | 51,076,597.83 | 25,210,333.18 |
| 西南(元) | 10,893,317.90 | 34,436,591.75 | 6,009,150.26 |
| 营业成本(元) | |||
| 国外(元) | 464,179.48 | 1,528,923.26 | 1,442,091.45 |
| 华北(元) | 55,349,287.84 | 99,026,610.17 | 33,855,629.77 |
| 华东(元) | 44,879,330.59 | 112,996,718.75 | 66,092,819.93 |
| 华南(元) | 27,548,200.95 | 37,892,060.69 | 17,495,208.03 |
| 西南(元) | 9,536,053.55 | 23,054,882.11 | 4,041,721.17 |
| 毛利(元) | |||
| 国外(元) | 190,256.00 | -251,678.82 | 432,987.50 |
| 华北(元) | 9,138,050.09 | 17,325,102.30 | 9,122,442.74 |
| 华东(元) | 14,392,962.93 | 27,886,124.40 | 10,736,050.20 |
| 华南(元) | 8,288,553.51 | 13,184,537.14 | 7,715,125.15 |
| 西南(元) | 1,357,264.35 | 11,381,709.64 | 1,967,429.09 |
| 毛利率(%) | |||
| 国外(%) | 29.07 | -19.70 | 23.09 |
| 华北(%) | 14.17 | 14.89 | 21.23 |
| 华东(%) | 24.28 | 19.79 | 13.97 |
| 华南(%) | 23.13 | 25.81 | 30.60 |
| 西南(%) | 12.46 | 33.05 | 32.74 |
| 收入构成(%) | |||
| 国外(%) | 0.38 | 0.37 | 1.23 |
| 华北(%) | 37.68 | 33.82 | 28.11 |
| 华东(%) | 34.63 | 40.95 | 50.25 |
| 华南(%) | 20.94 | 14.85 | 16.49 |
| 西南(%) | 6.36 | 10.01 | 3.93 |
| 毛利构成(%) | |||
| 国外(%) | 0.57 | -0.36 | 1.44 |
| 华北(%) | 27.39 | 24.92 | 30.43 |
| 华东(%) | 43.14 | 40.11 | 35.82 |
| 华南(%) | 24.84 | 18.96 | 25.74 |
| 西南(%) | 4.07 | 16.37 | 6.56 |