| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 3,744,151.08 | 10,973,713.41 | 5,547,847.45 |
| 华北(元) | 37,592,086.13 | 40,451,795.80 | 21,740,118.64 |
| 华东(元) | 10,964,988.93 | 23,349,892.48 | 10,447,850.21 |
| 华南(元) | 200,426,973.98 | 173,907,889.79 | 79,770,859.77 |
| 华中(元) | 12,096,519.87 | 50,431,658.86 | 20,242,306.96 |
| 西北(元) | 6,255,079.32 | 19,040,567.97 | 9,919,592.40 |
| 西南(元) | 2,915,877.85 | 26,271,352.18 | 7,651,743.90 |
| 营业成本(元) | |||
| 东北(元) | 2,106,158.81 | - | 4,058,505.78 |
| 华北(元) | 29,724,269.48 | 24,761,798.21 | 13,608,063.17 |
| 华东(元) | 8,095,289.22 | - | 7,338,513.47 |
| 华南(元) | 175,204,672.81 | 88,463,085.08 | 33,691,239.71 |
| 华中(元) | 8,727,563.95 | 28,670,524.87 | 13,090,159.69 |
| 西北(元) | 4,059,011.58 | - | 6,876,986.03 |
| 西南(元) | 1,785,438.11 | - | 5,753,799.27 |
| 毛利(元) | |||
| 东北(元) | 1,637,992.27 | - | 1,489,341.67 |
| 华北(元) | 7,867,816.65 | 15,689,997.59 | 8,132,055.47 |
| 华东(元) | 2,869,699.71 | - | 3,109,336.74 |
| 华南(元) | 25,222,301.17 | 85,444,804.71 | 46,079,620.06 |
| 华中(元) | 3,368,955.92 | 21,761,133.99 | 7,152,147.27 |
| 西北(元) | 2,196,067.74 | - | 3,042,606.37 |
| 西南(元) | 1,130,439.74 | - | 1,897,944.63 |
| 毛利率(%) | |||
| 东北(%) | 43.75 | - | 26.85 |
| 华北(%) | 20.93 | 38.79 | 37.41 |
| 华东(%) | 26.17 | - | 29.76 |
| 华南(%) | 12.58 | 49.13 | 57.76 |
| 华中(%) | 27.85 | 43.15 | 35.33 |
| 西北(%) | 35.11 | - | 30.67 |
| 西南(%) | 38.77 | - | 24.80 |
| 收入构成(%) | |||
| 东北(%) | 1.37 | 3.19 | 3.57 |
| 华北(%) | 13.72 | 11.74 | 14.00 |
| 华东(%) | 4.00 | 6.78 | 6.73 |
| 华南(%) | 73.15 | 50.49 | 51.36 |
| 华中(%) | 4.41 | 14.64 | 13.03 |
| 西北(%) | 2.28 | 5.53 | 6.39 |
| 西南(%) | 1.06 | 7.63 | 4.93 |
| 毛利构成(%) | |||
| 东北(%) | 3.70 | 0.00 | 2.10 |
| 华北(%) | 17.76 | 12.77 | 11.47 |
| 华东(%) | 6.48 | 0.00 | 4.39 |
| 华南(%) | 56.94 | 69.53 | 64.99 |
| 华中(%) | 7.61 | 17.71 | 10.09 |
| 西北(%) | 4.96 | 0.00 | 4.29 |
| 西南(%) | 2.55 | 0.00 | 2.68 |