| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 28,937,863.37 | 46,677,939.27 | 21,737,574.45 |
| 华北(元) | 75,726,575.64 | 139,619,917.48 | 62,296,480.19 |
| 华东(元) | 98,406,203.72 | 162,243,102.96 | 80,363,424.62 |
| 西北(元) | 212,862,444.40 | 397,248,530.56 | 187,976,311.51 |
| 西南(元) | 71,329,413.38 | 57,594,177.93 | 23,082,999.37 |
| 中南(元) | 86,760,499.63 | 170,480,494.82 | 79,899,843.61 |
| 营业成本(元) | |||
| 东北(元) | 5,613,459.80 | - | - |
| 华北(元) | 19,550,917.10 | 20,055,983.28 | 5,770,600.53 |
| 华东(元) | 34,312,383.80 | 23,929,827.48 | 10,239,922.14 |
| 西北(元) | 163,588,648.04 | 291,757,047.58 | 139,366,375.17 |
| 西南(元) | 45,484,054.04 | - | - |
| 中南(元) | 12,245,867.00 | 23,053,157.40 | 10,213,550.36 |
| 毛利(元) | |||
| 东北(元) | 23,324,403.57 | - | - |
| 华北(元) | 56,175,658.54 | 119,563,934.20 | 56,525,879.66 |
| 华东(元) | 64,093,819.92 | 138,313,275.48 | 70,123,502.48 |
| 西北(元) | 49,273,796.36 | 105,491,482.98 | 48,609,936.34 |
| 西南(元) | 25,845,359.34 | - | - |
| 中南(元) | 74,514,632.63 | 147,427,337.42 | 69,686,293.25 |
| 毛利率(%) | |||
| 东北(%) | 80.60 | - | - |
| 华北(%) | 74.18 | 85.64 | 90.74 |
| 华东(%) | 65.13 | 85.25 | 87.26 |
| 西北(%) | 23.15 | 26.56 | 25.86 |
| 西南(%) | 36.23 | - | - |
| 中南(%) | 85.89 | 86.48 | 87.22 |
| 收入构成(%) | |||
| 东北(%) | 5.04 | 4.79 | 4.77 |
| 华北(%) | 13.19 | 14.34 | 13.68 |
| 华东(%) | 17.14 | 16.66 | 17.65 |
| 西北(%) | 37.08 | 40.79 | 41.28 |
| 西南(%) | 12.43 | 5.91 | 5.07 |
| 中南(%) | 15.11 | 17.51 | 17.55 |
| 毛利构成(%) | |||
| 东北(%) | 7.95 | 0.00 | 0.00 |
| 华北(%) | 19.16 | 23.41 | 23.08 |
| 华东(%) | 21.86 | 27.08 | 28.63 |
| 西北(%) | 16.80 | 20.65 | 19.85 |
| 西南(%) | 8.81 | 0.00 | 0.00 |
| 中南(%) | 25.41 | 28.86 | 28.45 |