| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 12,165,435.67 | 30,295,835.47 | 5,929,873.19 |
| 华北(元) | 40,953,765.76 | 156,150,654.13 | 49,794,861.29 |
| 华东(元) | 81,012,543.46 | 293,492,339.30 | 93,988,390.83 |
| 华南(元) | 25,118,175.40 | 79,436,315.56 | 32,181,686.04 |
| 华中(元) | 106,718,249.41 | 246,748,777.45 | 92,678,590.00 |
| 西北(元) | 29,491,434.71 | 92,430,258.54 | 35,192,346.31 |
| 西南(元) | 18,979,150.47 | 85,645,364.25 | 28,924,619.08 |
| 营业成本(元) | |||
| 东北(元) | 6,407,529.57 | 11,473,428.67 | 1,868,585.92 |
| 华北(元) | 17,853,820.30 | 57,492,812.83 | 19,498,436.35 |
| 华东(元) | 38,193,945.48 | 119,804,077.88 | 41,062,073.79 |
| 华南(元) | 10,246,780.57 | 26,915,685.81 | 11,794,286.35 |
| 华中(元) | 55,175,746.90 | 109,337,490.47 | 45,644,558.87 |
| 西北(元) | 10,754,865.45 | 45,337,569.72 | 16,435,311.47 |
| 西南(元) | 5,708,205.78 | 34,579,589.55 | 11,825,253.02 |
| 毛利(元) | |||
| 东北(元) | 5,757,906.10 | 18,822,406.80 | 4,061,287.27 |
| 华北(元) | 23,099,945.46 | 98,657,841.30 | 30,296,424.94 |
| 华东(元) | 42,818,597.98 | 173,688,261.42 | 52,926,317.04 |
| 华南(元) | 14,871,394.83 | 52,520,629.75 | 20,387,399.69 |
| 华中(元) | 51,542,502.51 | 137,411,286.98 | 47,034,031.13 |
| 西北(元) | 18,736,569.26 | 47,092,688.82 | 18,757,034.84 |
| 西南(元) | 13,270,944.69 | 51,065,774.70 | 17,099,366.06 |
| 毛利率(%) | |||
| 东北(%) | 47.33 | 62.13 | 68.49 |
| 华北(%) | 56.40 | 63.18 | 60.84 |
| 华东(%) | 52.85 | 59.18 | 56.31 |
| 华南(%) | 59.21 | 66.12 | 63.35 |
| 华中(%) | 48.30 | 55.69 | 50.75 |
| 西北(%) | 63.53 | 50.95 | 53.30 |
| 西南(%) | 69.92 | 59.62 | 59.12 |
| 收入构成(%) | |||
| 东北(%) | 3.87 | 3.08 | 1.75 |
| 华北(%) | 13.02 | 15.87 | 14.70 |
| 华东(%) | 25.76 | 29.82 | 27.75 |
| 华南(%) | 7.99 | 8.07 | 9.50 |
| 华中(%) | 33.94 | 25.07 | 27.36 |
| 西北(%) | 9.38 | 9.39 | 10.39 |
| 西南(%) | 6.04 | 8.70 | 8.54 |
| 毛利构成(%) | |||
| 东北(%) | 3.39 | 3.25 | 2.13 |
| 华北(%) | 13.58 | 17.03 | 15.90 |
| 华东(%) | 25.17 | 29.98 | 27.77 |
| 华南(%) | 8.74 | 9.07 | 10.70 |
| 华中(%) | 30.30 | 23.72 | 24.68 |
| 西北(%) | 11.02 | 8.13 | 9.84 |
| 西南(%) | 7.80 | 8.82 | 8.97 |