| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | 29,418,083.30 | 103,963,791.38 | 35,896,695.26 | 128,345,042.65 | 22,122,093.83 |
| 华东(元) | 6,825,376.49 | 82,608,135.51 | 2,828,547.65 | 36,130,594.47 | 8,642,164.14 |
| 华南(元) | 29,783,838.28 | 89,373,114.93 | 11,466,385.83 | 94,869,476.04 | 15,026,692.17 |
| 西北(元) | 3,079,193.82 | 16,985,479.55 | 3,926,549.42 | 14,434,047.73 | 11,122,807.80 |
| 西南及其他(元) | 3,645,762.11 | - | 2,938,675.85 | - | 3,381,341.31 |
| 其他(元) | - | 8,808,606.70 | - | 5,998,683.79 | - |
| 营业成本(元) | |||||
| 华北(元) | 19,470,413.62 | 67,333,687.38 | 20,798,149.95 | 77,067,216.82 | 15,169,836.89 |
| 华东(元) | 3,915,925.50 | 66,843,269.48 | 2,176,751.14 | 19,373,592.24 | 5,326,210.91 |
| 华南(元) | 24,314,725.40 | 72,724,901.08 | 9,108,261.11 | 51,122,054.44 | 8,491,466.42 |
| 西北(元) | 2,103,493.52 | 9,714,755.65 | 1,994,800.23 | 10,586,406.13 | 7,008,354.63 |
| 西南及其他(元) | 1,725,420.84 | - | 1,725,170.94 | - | 1,927,315.55 |
| 其他(元) | - | 6,052,242.09 | - | 3,382,741.51 | - |
| 毛利(元) | |||||
| 华北(元) | 9,947,669.68 | 36,630,104.00 | 15,098,545.31 | 51,277,825.83 | 6,952,256.94 |
| 华东(元) | 2,909,450.99 | 15,764,866.03 | 651,796.51 | 16,757,002.23 | 3,315,953.23 |
| 华南(元) | 5,469,112.88 | 16,648,213.85 | 2,358,124.72 | 43,747,421.60 | 6,535,225.75 |
| 西北(元) | 975,700.30 | 7,270,723.90 | 1,931,749.19 | 3,847,641.60 | 4,114,453.17 |
| 西南及其他(元) | 1,920,341.27 | - | 1,213,504.91 | - | 1,454,025.76 |
| 其他(元) | - | 2,756,364.61 | - | 2,615,942.28 | - |
| 毛利率(%) | |||||
| 华北(%) | 33.81 | 35.23 | 42.06 | 39.95 | 31.43 |
| 华东(%) | 42.63 | 19.08 | 23.04 | 46.38 | 38.37 |
| 华南(%) | 18.36 | 18.63 | 20.57 | 46.11 | 43.49 |
| 西北(%) | 31.69 | 42.81 | 49.20 | 26.66 | 36.99 |
| 西南及其他(%) | 52.67 | - | 41.29 | - | 43.00 |
| 其他(%) | - | 31.29 | - | 43.61 | - |
| 收入构成(%) | |||||
| 华北(%) | 40.44 | 34.45 | 62.91 | 45.87 | 36.69 |
| 华东(%) | 9.38 | 27.38 | 4.96 | 12.91 | 14.33 |
| 华南(%) | 40.94 | 29.62 | 20.10 | 33.91 | 24.92 |
| 西北(%) | 4.23 | 5.63 | 6.88 | 5.16 | 18.45 |
| 西南及其他(%) | 5.01 | - | 5.15 | - | 5.61 |
| 其他(%) | - | 2.92 | - | 2.14 | - |
| 毛利构成(%) | |||||
| 华北(%) | 46.87 | 46.33 | 71.04 | 43.37 | 31.08 |
| 华东(%) | 13.71 | 19.94 | 3.07 | 14.17 | 14.82 |
| 华南(%) | 25.77 | 21.05 | 11.10 | 37.00 | 29.21 |
| 西北(%) | 4.60 | 9.20 | 9.09 | 3.25 | 18.39 |
| 西南及其他(%) | 9.05 | - | 5.71 | - | 6.50 |
| 其他(%) | - | 3.49 | - | 2.21 | - |