| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 10,443,242.01 | 69,292,757.23 | 9,838,265.86 |
| 华北(元) | 65,863,337.94 | 216,357,889.60 | 69,292,833.25 |
| 华东(元) | 68,663,647.23 | 185,587,800.03 | 32,599,525.49 |
| 华南(元) | 28,952,017.96 | 194,408,361.23 | 39,269,956.52 |
| 华中(元) | 22,561,823.03 | 77,782,438.48 | 9,463,340.52 |
| 西北(元) | 41,844,705.79 | 95,462,411.34 | 16,203,590.07 |
| 西南(元) | 44,464,901.55 | 146,049,556.19 | 56,047,766.61 |
| 其他(元) | 4,892,049.90 | - | - |
| 营业成本(元) | |||
| 东北(元) | 5,696,412.40 | - | 8,228,148.84 |
| 华北(元) | 26,313,874.57 | 130,173,700.65 | 33,987,831.05 |
| 华东(元) | 40,948,926.47 | 117,704,995.37 | 18,114,302.80 |
| 华南(元) | 22,409,246.50 | 139,192,230.35 | 20,808,079.99 |
| 华中(元) | 15,316,342.05 | - | 4,251,214.98 |
| 西北(元) | 25,808,599.89 | - | 4,787,833.85 |
| 西南(元) | 31,643,355.99 | 93,523,429.32 | 30,838,742.31 |
| 其他(元) | 1,693,715.36 | - | - |
| 毛利(元) | |||
| 东北(元) | 4,746,829.61 | - | 1,610,117.02 |
| 华北(元) | 39,549,463.37 | 86,184,188.95 | 35,305,002.20 |
| 华东(元) | 27,714,720.76 | 67,882,804.66 | 14,485,222.69 |
| 华南(元) | 6,542,771.46 | 55,216,130.88 | 18,461,876.53 |
| 华中(元) | 7,245,480.98 | - | 5,212,125.54 |
| 西北(元) | 16,036,105.90 | - | 11,415,756.22 |
| 西南(元) | 12,821,545.56 | 52,526,126.87 | 25,209,024.30 |
| 其他(元) | 3,198,334.54 | - | - |
| 毛利率(%) | |||
| 东北(%) | 45.45 | - | 16.37 |
| 华北(%) | 60.05 | 39.83 | 50.95 |
| 华东(%) | 40.36 | 36.58 | 44.43 |
| 华南(%) | 22.60 | 28.40 | 47.01 |
| 华中(%) | 32.11 | - | 55.08 |
| 西北(%) | 38.32 | - | 70.45 |
| 西南(%) | 28.84 | 35.96 | 44.98 |
| 其他(%) | 65.38 | - | - |
| 收入构成(%) | |||
| 东北(%) | 3.63 | 7.04 | 4.23 |
| 华北(%) | 22.89 | 21.97 | 29.78 |
| 华东(%) | 23.87 | 18.84 | 14.01 |
| 华南(%) | 10.06 | 19.74 | 16.87 |
| 华中(%) | 7.84 | 7.90 | 4.07 |
| 西北(%) | 14.55 | 9.69 | 6.96 |
| 西南(%) | 15.46 | 14.83 | 24.08 |
| 其他(%) | 1.70 | - | - |
| 毛利构成(%) | |||
| 东北(%) | 4.03 | 0.00 | 1.44 |
| 华北(%) | 33.56 | 32.92 | 31.61 |
| 华东(%) | 23.52 | 25.93 | 12.97 |
| 华南(%) | 5.55 | 21.09 | 16.53 |
| 华中(%) | 6.15 | 0.00 | 4.67 |
| 西北(%) | 13.61 | 0.00 | 10.22 |
| 西南(%) | 10.88 | 20.06 | 22.57 |
| 其他(%) | 2.71 | - | - |