| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 11,884,063.19 | 31,569,720.17 | 12,540,738.67 |
| 华北(元) | 106,806,971.39 | 260,125,822.55 | 129,633,561.11 |
| 华东(元) | 14,031,756.13 | 35,874,280.52 | 22,940,612.07 |
| 华南(元) | 16,411,540.43 | 17,354,395.83 | 10,469,874.63 |
| 华中(元) | 3,895,348.89 | 16,649,563.71 | 11,493,777.34 |
| 西北(元) | 8,139,272.18 | 23,542,288.15 | 15,893,565.02 |
| 西南(元) | 16,090,033.05 | 21,554,134.34 | 13,908,060.34 |
| 营业成本(元) | |||
| 东北(元) | 3,450,202.04 | - | - |
| 华北(元) | 47,835,460.28 | 128,188,364.45 | 61,706,313.94 |
| 华东(元) | 6,149,166.31 | - | 7,999,667.02 |
| 华南(元) | 12,162,003.32 | - | - |
| 华中(元) | 1,198,998.33 | - | - |
| 西北(元) | 2,610,592.29 | - | - |
| 西南(元) | 5,506,234.41 | - | - |
| 毛利(元) | |||
| 东北(元) | 8,433,861.15 | - | - |
| 华北(元) | 58,971,511.11 | 131,937,458.10 | 67,927,247.17 |
| 华东(元) | 7,882,589.82 | - | 14,940,945.05 |
| 华南(元) | 4,249,537.11 | - | - |
| 华中(元) | 2,696,350.56 | - | - |
| 西北(元) | 5,528,679.89 | - | - |
| 西南(元) | 10,583,798.64 | - | - |
| 毛利率(%) | |||
| 东北(%) | 70.97 | - | - |
| 华北(%) | 55.21 | 50.72 | 52.40 |
| 华东(%) | 56.18 | - | 65.13 |
| 华南(%) | 25.89 | - | - |
| 华中(%) | 69.22 | - | - |
| 西北(%) | 67.93 | - | - |
| 西南(%) | 65.78 | - | - |
| 收入构成(%) | |||
| 东北(%) | 6.70 | 7.76 | 5.78 |
| 华北(%) | 60.25 | 63.96 | 59.77 |
| 华东(%) | 7.92 | 8.82 | 10.58 |
| 华南(%) | 9.26 | 4.27 | 4.83 |
| 华中(%) | 2.20 | 4.09 | 5.30 |
| 西北(%) | 4.59 | 5.79 | 7.33 |
| 西南(%) | 9.08 | 5.30 | 6.41 |
| 毛利构成(%) | |||
| 东北(%) | 8.58 | 0.00 | 0.00 |
| 华北(%) | 59.96 | 100.00 | 81.97 |
| 华东(%) | 8.02 | 0.00 | 18.03 |
| 华南(%) | 4.32 | 0.00 | 0.00 |
| 华中(%) | 2.74 | 0.00 | 0.00 |
| 西北(%) | 5.62 | 0.00 | 0.00 |
| 西南(%) | 10.76 | 0.00 | 0.00 |