| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 987,661.31 | 54,139,627.72 | 18,071,986.48 |
| 华北(元) | 86,679,313.57 | 311,757,881.65 | 146,977,861.86 |
| 华东(元) | 75,140,274.66 | 145,166,781.46 | 65,380,444.40 |
| 西北(元) | 7,194,256.12 | 18,086,395.40 | 20,471,950.74 |
| 西南(元) | 1,865,105.46 | 24,699,537.68 | 20,702,014.19 |
| 中南(元) | 38,531,776.83 | 31,129,282.57 | 9,221,417.63 |
| 营业成本(元) | |||
| 东北(元) | 609,446.62 | 47,181,340.45 | 13,795,300.36 |
| 华北(元) | 68,243,698.12 | 266,567,156.20 | 147,896,328.47 |
| 华东(元) | 80,907,021.43 | 143,347,807.08 | 47,982,893.83 |
| 西北(元) | 5,085,581.24 | 12,039,285.80 | 4,378,077.70 |
| 西南(元) | 847,546.53 | 16,632,998.87 | 11,175,285.49 |
| 中南(元) | 26,216,521.84 | 26,686,804.70 | 6,005,899.17 |
| 毛利(元) | |||
| 东北(元) | 378,214.69 | 6,958,287.27 | 4,276,686.12 |
| 华北(元) | 18,435,615.45 | 45,190,725.45 | -918,466.61 |
| 华东(元) | -5,766,746.77 | 1,818,974.38 | 17,397,550.57 |
| 西北(元) | 2,108,674.88 | 6,047,109.60 | 16,093,873.04 |
| 西南(元) | 1,017,558.93 | 8,066,538.81 | 9,526,728.70 |
| 中南(元) | 12,315,254.99 | 4,442,477.87 | 3,215,518.46 |
| 毛利率(%) | |||
| 东北(%) | 38.29 | 12.85 | 23.66 |
| 华北(%) | 21.27 | 14.50 | -0.62 |
| 华东(%) | -7.67 | 1.25 | 26.61 |
| 西北(%) | 29.31 | 33.43 | 78.61 |
| 西南(%) | 54.56 | 32.66 | 46.02 |
| 中南(%) | 31.96 | 14.27 | 34.87 |
| 收入构成(%) | |||
| 东北(%) | 0.47 | 9.25 | 6.44 |
| 华北(%) | 41.20 | 53.29 | 52.34 |
| 华东(%) | 35.71 | 24.82 | 23.28 |
| 西北(%) | 3.42 | 3.09 | 7.29 |
| 西南(%) | 0.89 | 4.22 | 7.37 |
| 中南(%) | 18.31 | 5.32 | 3.28 |
| 毛利构成(%) | |||
| 东北(%) | 1.33 | 9.59 | 8.62 |
| 华北(%) | 64.71 | 62.31 | -1.85 |
| 华东(%) | -20.24 | 2.51 | 35.08 |
| 西北(%) | 7.40 | 8.34 | 32.45 |
| 西南(%) | 3.57 | 11.12 | 19.21 |
| 中南(%) | 43.23 | 6.13 | 6.48 |