| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 77,992,202.58 | 144,296,016.29 | 70,443,654.58 |
| 华北(元) | 126,190,024.40 | 275,348,908.59 | 105,108,798.58 |
| 华东(元) | 198,130,848.90 | 651,227,232.01 | 265,569,695.39 |
| 华南(元) | 56,491,108.41 | 63,982,281.77 | 66,240,396.33 |
| 华中(元) | 44,471,344.73 | 64,487,626.89 | 28,077,609.64 |
| 西北(元) | 34,384,780.97 | 92,818,077.01 | 23,079,154.52 |
| 西南(元) | 58,427,053.75 | 187,168,413.25 | 68,513,291.98 |
| 营业成本(元) | |||
| 东北(元) | 33,080,322.57 | - | 27,881,598.48 |
| 华北(元) | 42,909,664.47 | 131,368,964.29 | 33,532,885.56 |
| 华东(元) | 75,453,934.81 | 300,965,719.11 | 101,421,066.67 |
| 华南(元) | 33,856,195.99 | - | 28,072,679.97 |
| 华中(元) | 15,504,541.23 | - | 10,149,039.03 |
| 西北(元) | 14,547,398.96 | - | 10,521,786.55 |
| 西南(元) | 28,979,217.16 | 90,327,476.23 | 30,767,849.11 |
| 毛利(元) | |||
| 东北(元) | 44,911,880.01 | - | 42,562,056.10 |
| 华北(元) | 83,280,359.93 | 143,979,944.30 | 71,575,913.02 |
| 华东(元) | 122,676,914.09 | 350,261,512.90 | 164,148,628.72 |
| 华南(元) | 22,634,912.42 | - | 38,167,716.36 |
| 华中(元) | 28,966,803.50 | - | 17,928,570.61 |
| 西北(元) | 19,837,382.01 | - | 12,557,367.97 |
| 西南(元) | 29,447,836.59 | 96,840,937.02 | 37,745,442.87 |
| 毛利率(%) | |||
| 东北(%) | 57.59 | - | 60.42 |
| 华北(%) | 66.00 | 52.29 | 68.10 |
| 华东(%) | 61.92 | 53.78 | 61.81 |
| 华南(%) | 40.07 | - | 57.62 |
| 华中(%) | 65.14 | - | 63.85 |
| 西北(%) | 57.69 | - | 54.41 |
| 西南(%) | 50.40 | 51.74 | 55.09 |
| 收入构成(%) | |||
| 东北(%) | 13.08 | 9.75 | 11.23 |
| 华北(%) | 21.17 | 18.61 | 16.76 |
| 华东(%) | 33.24 | 44.02 | 42.35 |
| 华南(%) | 9.48 | 4.33 | 10.56 |
| 华中(%) | 7.46 | 4.36 | 4.48 |
| 西北(%) | 5.77 | 6.27 | 3.68 |
| 西南(%) | 9.80 | 12.65 | 10.93 |
| 毛利构成(%) | |||
| 东北(%) | 12.77 | 0.00 | 11.06 |
| 华北(%) | 23.68 | 24.36 | 18.61 |
| 华东(%) | 34.88 | 59.26 | 42.67 |
| 华南(%) | 6.43 | 0.00 | 9.92 |
| 华中(%) | 8.23 | 0.00 | 4.66 |
| 西北(%) | 5.64 | 0.00 | 3.26 |
| 西南(%) | 8.37 | 16.38 | 9.81 |