| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 943,538.50 | 12,607,863.29 | 2,449,546.25 |
| 华北(元) | 9,709,779.45 | 171,303,723.51 | 19,325,567.71 |
| 华东(元) | 20,944,499.29 | 335,632,514.15 | 21,727,344.76 |
| 华南(元) | 651,255.33 | 14,027,801.19 | 479,033.77 |
| 华中(元) | 61,405,202.96 | 39,205,181.85 | 21,950,766.63 |
| 西北(元) | 7,064,017.24 | 26,421,003.92 | 29,081,404.80 |
| 西南(元) | 44,941,432.52 | 81,513,871.12 | 7,821,714.56 |
| 营业成本(元) | |||
| 东北(元) | - | 7,466,245.98 | - |
| 华北(元) | 6,735,488.70 | 143,978,916.99 | 15,539,964.01 |
| 华东(元) | 17,901,474.62 | 269,412,877.31 | 17,684,684.05 |
| 华南(元) | - | 12,801,304.51 | - |
| 华中(元) | 50,364,638.76 | 20,907,335.56 | 12,547,078.07 |
| 西北(元) | - | 17,560,039.57 | 22,371,737.70 |
| 西南(元) | 42,288,092.72 | 55,431,703.80 | - |
| 毛利(元) | |||
| 东北(元) | - | 5,141,617.31 | - |
| 华北(元) | 2,974,290.75 | 27,324,806.52 | 3,785,603.70 |
| 华东(元) | 3,043,024.67 | 66,219,636.84 | 4,042,660.71 |
| 华南(元) | - | 1,226,496.68 | - |
| 华中(元) | 11,040,564.20 | 18,297,846.29 | 9,403,688.56 |
| 西北(元) | - | 8,860,964.35 | 6,709,667.10 |
| 西南(元) | 2,653,339.80 | 26,082,167.32 | - |
| 毛利率(%) | |||
| 东北(%) | - | 40.78 | - |
| 华北(%) | 30.63 | 15.95 | 19.59 |
| 华东(%) | 14.53 | 19.73 | 18.61 |
| 华南(%) | - | 8.74 | - |
| 华中(%) | 17.98 | 46.67 | 42.84 |
| 西北(%) | - | 33.54 | 23.07 |
| 西南(%) | 5.90 | 32.00 | - |
| 收入构成(%) | |||
| 东北(%) | 0.65 | 1.85 | 2.38 |
| 华北(%) | 6.67 | 25.17 | 18.79 |
| 华东(%) | 14.38 | 49.31 | 21.13 |
| 华南(%) | 0.45 | 2.06 | 0.47 |
| 华中(%) | 42.16 | 5.76 | 21.35 |
| 西北(%) | 4.85 | 3.88 | 28.28 |
| 西南(%) | 30.85 | 11.97 | 7.61 |
| 毛利构成(%) | |||
| 东北(%) | 0.00 | 3.36 | 0.00 |
| 华北(%) | 15.09 | 17.84 | 15.81 |
| 华东(%) | 15.44 | 43.24 | 16.89 |
| 华南(%) | 0.00 | 0.80 | 0.00 |
| 华中(%) | 56.01 | 11.95 | 39.28 |
| 西北(%) | 0.00 | 5.79 | 28.03 |
| 西南(%) | 13.46 | 17.03 | 0.00 |