| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 12,780,274.65 | 7,261,441.52 | 2,409,795.25 |
| 华北(元) | 14,973,198.69 | 48,244,625.85 | 27,803,211.92 |
| 华东(元) | 103,272,935.19 | 178,169,768.21 | 78,827,580.74 |
| 华南(元) | 15,663,640.96 | 28,581,730.60 | 14,043,626.35 |
| 华中(元) | 13,610,393.51 | 13,966,794.70 | 5,139,312.82 |
| 西北(元) | 7,459,045.24 | 36,199,435.85 | 21,621,116.95 |
| 西南(元) | 16,386,738.06 | 62,645,018.22 | 14,718,360.56 |
| 境外(元) | 589,781.31 | 14,678.38 | - |
| 营业成本(元) | |||
| 东北(元) | 11,859,678.92 | 5,523,585.98 | 1,483,134.39 |
| 华北(元) | 13,679,121.67 | - | 25,130,168.93 |
| 华东(元) | 100,205,040.88 | 156,827,502.71 | 65,042,241.56 |
| 华南(元) | 10,788,278.60 | - | 10,310,102.21 |
| 华中(元) | 14,524,346.24 | 14,329,623.95 | 3,771,188.84 |
| 西北(元) | 8,164,835.69 | - | 15,873,193.31 |
| 西南(元) | 13,242,310.62 | - | 9,539,732.77 |
| 境外(元) | - | - | - |
| 毛利(元) | |||
| 东北(元) | 920,595.73 | 1,737,855.54 | 926,660.86 |
| 华北(元) | 1,294,077.02 | - | 2,673,042.99 |
| 华东(元) | 3,067,894.31 | 21,342,265.50 | 13,785,339.18 |
| 华南(元) | 4,875,362.36 | - | 3,733,524.14 |
| 华中(元) | -913,952.73 | -362,829.25 | 1,368,123.98 |
| 西北(元) | -705,790.45 | - | 5,747,923.64 |
| 西南(元) | 3,144,427.44 | - | 5,178,627.79 |
| 境外(元) | 589,781.31 | - | - |
| 毛利率(%) | |||
| 东北(%) | 7.20 | 23.93 | 38.45 |
| 华北(%) | 8.64 | - | 9.61 |
| 华东(%) | 2.97 | 11.98 | 17.49 |
| 华南(%) | 31.13 | - | 26.59 |
| 华中(%) | -6.72 | -2.60 | 26.62 |
| 西北(%) | -9.46 | - | 26.58 |
| 西南(%) | 19.19 | - | 35.18 |
| 境外(%) | - | - | - |
| 收入构成(%) | |||
| 东北(%) | 6.92 | 1.94 | 1.46 |
| 华北(%) | 8.11 | 12.86 | 16.90 |
| 华东(%) | 55.90 | 47.50 | 47.90 |
| 华南(%) | 8.48 | 7.62 | 8.53 |
| 华中(%) | 7.37 | 3.72 | 3.12 |
| 西北(%) | 4.04 | 9.65 | 13.14 |
| 西南(%) | 8.87 | 16.70 | 8.94 |
| 境外(%) | 0.32 | 0.00 | - |
| 毛利构成(%) | |||
| 东北(%) | 7.50 | 7.65 | 2.77 |
| 华北(%) | 10.54 | 0.00 | 8.00 |
| 华东(%) | 25.00 | 93.95 | 41.26 |
| 华南(%) | 39.73 | 0.00 | 11.17 |
| 华中(%) | -7.45 | -1.60 | 4.09 |
| 西北(%) | -5.75 | 0.00 | 17.20 |
| 西南(%) | 25.62 | 0.00 | 15.50 |
| 境外(%) | 4.81 | 0.00 | - |