| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,990,079.96 | 1,805,753.25 | 1,420,868.62 |
| 华北(元) | 211,729,311.89 | 196,717,576.70 | 99,427,984.98 |
| 华东(元) | 57,852,689.43 | 151,485,008.02 | 72,998,521.41 |
| 华南(元) | 22,266,438.13 | 41,784,770.35 | 25,392,431.27 |
| 华中(元) | 30,995,551.93 | 88,228,222.97 | 23,408,002.86 |
| 西北(元) | 20,548,910.10 | 27,243,226.75 | 120,957,386.69 |
| 西南(元) | 137,743,034.32 | 289,822,686.66 | 10,491,529.64 |
| 营业成本(元) | |||
| 东北(元) | 1,138,239.77 | 1,499,406.71 | 1,363,129.89 |
| 华北(元) | 86,926,727.43 | 102,826,073.90 | 49,495,107.76 |
| 华东(元) | 12,716,947.60 | 55,710,002.98 | 26,821,340.54 |
| 华南(元) | 11,314,864.08 | 16,053,252.78 | 8,088,637.30 |
| 华中(元) | 6,566,215.79 | 35,031,479.59 | 5,952,277.29 |
| 西北(元) | 3,737,284.65 | 4,754,659.77 | 59,745,957.74 |
| 西南(元) | 63,427,304.58 | 159,462,615.13 | 1,587,061.56 |
| 毛利(元) | |||
| 东北(元) | 851,840.19 | 306,346.54 | 57,738.73 |
| 华北(元) | 124,802,584.46 | 93,891,502.80 | 49,932,877.22 |
| 华东(元) | 45,135,741.83 | 95,775,005.04 | 46,177,180.87 |
| 华南(元) | 10,951,574.05 | 25,731,517.57 | 17,303,793.97 |
| 华中(元) | 24,429,336.14 | 53,196,743.38 | 17,455,725.57 |
| 西北(元) | 16,811,625.45 | 22,488,566.98 | 61,211,428.95 |
| 西南(元) | 74,315,729.74 | 130,360,071.53 | 8,904,468.08 |
| 毛利率(%) | |||
| 东北(%) | 42.80 | 16.97 | 4.06 |
| 华北(%) | 58.94 | 47.73 | 50.22 |
| 华东(%) | 78.02 | 63.22 | 63.26 |
| 华南(%) | 49.18 | 61.58 | 68.15 |
| 华中(%) | 78.82 | 60.29 | 74.57 |
| 西北(%) | 81.81 | 82.55 | 50.61 |
| 西南(%) | 53.95 | 44.98 | 84.87 |
| 收入构成(%) | |||
| 东北(%) | 0.41 | 0.23 | 0.40 |
| 华北(%) | 43.82 | 24.68 | 28.08 |
| 华东(%) | 11.97 | 19.00 | 20.62 |
| 华南(%) | 4.61 | 5.24 | 7.17 |
| 华中(%) | 6.42 | 11.07 | 6.61 |
| 西北(%) | 4.25 | 3.42 | 34.16 |
| 西南(%) | 28.51 | 36.36 | 2.96 |
| 毛利构成(%) | |||
| 东北(%) | 0.29 | 0.07 | 0.03 |
| 华北(%) | 41.98 | 22.26 | 24.84 |
| 华东(%) | 15.18 | 22.71 | 22.97 |
| 华南(%) | 3.68 | 6.10 | 8.61 |
| 华中(%) | 8.22 | 12.61 | 8.68 |
| 西北(%) | 5.65 | 5.33 | 30.45 |
| 西南(%) | 25.00 | 30.91 | 4.43 |