| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北片区(元) | 62,408,789.36 | 159,936,554.20 | 58,301,970.41 |
| 东南片区(元) | 89,837,763.77 | 197,841,710.33 | 108,086,146.65 |
| 海外片区(元) | 14,726,022.11 | 82,668,130.97 | 22,070,104.78 |
| 西北片区(元) | 41,373,322.66 | 96,685,705.10 | 45,078,662.53 |
| 西南片区(元) | 495,857,414.48 | 1,946,024,511.19 | 893,681,128.92 |
| 营业成本(元) | |||
| 东北片区(元) | 43,189,893.61 | 107,314,362.83 | 37,353,404.03 |
| 东南片区(元) | 76,185,966.36 | 162,743,670.98 | 84,411,710.58 |
| 海外片区(元) | 11,036,327.74 | 60,947,075.80 | 16,740,915.95 |
| 西北片区(元) | 22,402,412.38 | 52,749,123.29 | 23,535,803.34 |
| 西南片区(元) | 263,368,192.12 | 1,455,289,503.33 | 658,956,988.26 |
| 毛利(元) | |||
| 东北片区(元) | 19,218,895.75 | 52,622,191.37 | 20,948,566.38 |
| 东南片区(元) | 13,651,797.41 | 35,098,039.35 | 23,674,436.07 |
| 海外片区(元) | 3,689,694.37 | 21,721,055.17 | 5,329,188.83 |
| 西北片区(元) | 18,970,910.28 | 43,936,581.81 | 21,542,859.19 |
| 西南片区(元) | 232,489,222.36 | 490,735,007.86 | 234,724,140.66 |
| 毛利率(%) | |||
| 东北片区(%) | 30.80 | 32.90 | 35.93 |
| 东南片区(%) | 15.20 | 17.74 | 21.90 |
| 海外片区(%) | 25.06 | 26.28 | 24.15 |
| 西北片区(%) | 45.85 | 45.44 | 47.79 |
| 西南片区(%) | 46.89 | 25.22 | 26.26 |
| 收入构成(%) | |||
| 东北片区(%) | 8.86 | 6.44 | 5.17 |
| 东南片区(%) | 12.76 | 7.97 | 9.59 |
| 海外片区(%) | 2.09 | 3.33 | 1.96 |
| 西北片区(%) | 5.88 | 3.89 | 4.00 |
| 西南片区(%) | 70.41 | 78.37 | 79.28 |
| 毛利构成(%) | |||
| 东北片区(%) | 6.67 | 8.17 | 6.84 |
| 东南片区(%) | 4.74 | 5.45 | 7.73 |
| 海外片区(%) | 1.28 | 3.37 | 1.74 |
| 西北片区(%) | 6.59 | 6.82 | 7.04 |
| 西南片区(%) | 80.72 | 76.19 | 76.65 |