| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | - | 91,732,556.56 | 42,268,162.16 |
| 华北(元) | 38,658,554.51 | 103,961,457.11 | 54,249,440.19 |
| 华东(元) | 63,614,064.78 | 176,746,970.06 | 146,764,478.80 |
| 华南(元) | 10,412,134.64 | 21,543,136.95 | 13,813,103.59 |
| 华中(元) | 5,696,815.45 | 17,048,311.85 | 8,711,485.16 |
| 西北(元) | - | 18,058,252.43 | 14,531,397.61 |
| 西南(元) | 39,683,164.56 | 29,865,180.50 | 15,677,308.24 |
| 营业成本(元) | |||
| 东北(元) | - | 67,245,469.43 | 32,681,201.41 |
| 华北(元) | 28,611,643.95 | 77,950,856.34 | 44,131,140.78 |
| 华东(元) | 45,481,861.59 | 117,043,902.84 | 94,362,104.41 |
| 华南(元) | 11,253,236.57 | 12,912,721.40 | 9,589,445.13 |
| 华中(元) | 4,125,826.97 | 11,034,667.38 | 6,024,570.86 |
| 西北(元) | - | 11,846,467.67 | 10,658,014.18 |
| 西南(元) | 31,498,613.37 | 15,328,630.91 | 10,228,692.68 |
| 毛利(元) | |||
| 东北(元) | - | 24,487,087.13 | 9,586,960.75 |
| 华北(元) | 10,046,910.56 | 26,010,600.77 | 10,118,299.41 |
| 华东(元) | 18,132,203.19 | 59,703,067.22 | 52,402,374.39 |
| 华南(元) | -841,101.93 | 8,630,415.55 | 4,223,658.46 |
| 华中(元) | 1,570,988.48 | 6,013,644.47 | 2,686,914.30 |
| 西北(元) | - | 6,211,784.76 | 3,873,383.43 |
| 西南(元) | 8,184,551.19 | 14,536,549.59 | 5,448,615.56 |
| 毛利率(%) | |||
| 东北(%) | - | 26.69 | 22.68 |
| 华北(%) | 25.99 | 25.02 | 18.65 |
| 华东(%) | 28.50 | 33.78 | 35.71 |
| 华南(%) | -8.08 | 40.06 | 30.58 |
| 华中(%) | 27.58 | 35.27 | 30.84 |
| 西北(%) | - | 34.40 | 26.66 |
| 西南(%) | 20.62 | 48.67 | 34.75 |
| 收入构成(%) | |||
| 东北(%) | - | 19.99 | 14.28 |
| 华北(%) | 24.46 | 22.65 | 18.33 |
| 华东(%) | 40.25 | 38.51 | 49.58 |
| 华南(%) | 6.59 | 4.69 | 4.67 |
| 华中(%) | 3.60 | 3.71 | 2.94 |
| 西北(%) | - | 3.93 | 4.91 |
| 西南(%) | 25.11 | 6.51 | 5.30 |
| 毛利构成(%) | |||
| 东北(%) | - | 16.82 | 10.85 |
| 华北(%) | 27.09 | 17.87 | 11.45 |
| 华东(%) | 48.88 | 41.01 | 59.32 |
| 华南(%) | -2.27 | 5.93 | 4.78 |
| 华中(%) | 4.24 | 4.13 | 3.04 |
| 西北(%) | - | 4.27 | 4.38 |
| 西南(%) | 22.06 | 9.98 | 6.17 |