| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 16,067,635.69 | 29,058,005.21 | 13,595,170.74 |
| 海外(元) | 926,076.20 | 39,542,170.89 | 1,014,218.97 |
| 华北(元) | 43,613,414.32 | 120,713,788.75 | 64,669,632.23 |
| 华东(元) | 245,925,768.68 | 521,958,312.09 | 272,818,906.71 |
| 华南(元) | 32,869,496.20 | 49,463,942.43 | 41,611,086.14 |
| 华中(元) | 51,975,906.65 | 116,786,694.40 | 48,029,749.14 |
| 西北(元) | 56,217,259.66 | 72,925,014.84 | 31,144,933.81 |
| 西南(元) | 44,058,223.12 | 151,906,937.82 | 49,046,381.80 |
| 营业成本(元) | |||
| 东北(元) | 4,634,165.41 | 8,872,603.22 | 4,780,541.43 |
| 海外(元) | 878,533.27 | 21,679,213.27 | 532,408.77 |
| 华北(元) | 18,587,957.47 | 67,125,999.93 | 41,358,223.52 |
| 华东(元) | 109,512,052.63 | 212,363,751.07 | 109,147,045.31 |
| 华南(元) | 15,552,400.48 | 18,756,470.36 | 24,559,246.79 |
| 华中(元) | 15,597,134.98 | 46,868,916.20 | 16,585,261.58 |
| 西北(元) | 30,086,679.79 | 22,218,033.91 | 10,981,232.47 |
| 西南(元) | 17,101,194.33 | 71,328,181.80 | 17,211,915.01 |
| 毛利(元) | |||
| 东北(元) | 11,433,470.28 | 20,185,401.99 | 8,814,629.31 |
| 海外(元) | 47,542.93 | 17,862,957.62 | 481,810.20 |
| 华北(元) | 25,025,456.85 | 53,587,788.82 | 23,311,408.71 |
| 华东(元) | 136,413,716.05 | 309,594,561.02 | 163,671,861.40 |
| 华南(元) | 17,317,095.72 | 30,707,472.07 | 17,051,839.35 |
| 华中(元) | 36,378,771.67 | 69,917,778.20 | 31,444,487.56 |
| 西北(元) | 26,130,579.87 | 50,706,980.93 | 20,163,701.34 |
| 西南(元) | 26,957,028.79 | 80,578,756.02 | 31,834,466.79 |
| 毛利率(%) | |||
| 东北(%) | 71.16 | 69.47 | 64.84 |
| 海外(%) | 5.13 | 45.17 | 47.51 |
| 华北(%) | 57.38 | 44.39 | 36.05 |
| 华东(%) | 55.47 | 59.31 | 59.99 |
| 华南(%) | 52.68 | 62.08 | 40.98 |
| 华中(%) | 69.99 | 59.87 | 65.47 |
| 西北(%) | 46.48 | 69.53 | 64.74 |
| 西南(%) | 61.19 | 53.04 | 64.91 |
| 收入构成(%) | |||
| 东北(%) | 3.27 | 2.64 | 2.60 |
| 海外(%) | 0.19 | 3.59 | 0.19 |
| 华北(%) | 8.87 | 10.95 | 12.39 |
| 华东(%) | 50.02 | 47.35 | 52.27 |
| 华南(%) | 6.69 | 4.49 | 7.97 |
| 华中(%) | 10.57 | 10.59 | 9.20 |
| 西北(%) | 11.43 | 6.62 | 5.97 |
| 西南(%) | 8.96 | 13.78 | 9.40 |
| 毛利构成(%) | |||
| 东北(%) | 4.09 | 3.19 | 2.97 |
| 海外(%) | 0.02 | 2.82 | 0.16 |
| 华北(%) | 8.95 | 8.46 | 7.85 |
| 华东(%) | 48.77 | 48.90 | 55.15 |
| 华南(%) | 6.19 | 4.85 | 5.75 |
| 华中(%) | 13.01 | 11.04 | 10.60 |
| 西北(%) | 9.34 | 8.01 | 6.79 |
| 西南(%) | 9.64 | 12.73 | 10.73 |