| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 246,744,459.93 | 666,278,190.05 | 326,028,856.00 |
| 华北(元) | 55,821,674.54 | 175,630,196.17 | 128,981,908.94 |
| 华东(元) | 43,162,873.57 | 87,586,893.20 | 44,373,720.79 |
| 华南(元) | 7,856,305.29 | 99,222,273.53 | 30,578,799.08 |
| 华中(元) | 11,010,857.23 | 24,470,538.14 | 8,960,295.38 |
| 西北(元) | 34,753,158.60 | 41,009,347.70 | 17,775,857.22 |
| 西南(元) | 3,584,653.22 | 19,593,679.20 | 8,135,858.05 |
| 营业成本(元) | |||
| 东北(元) | 224,658,728.58 | - | 273,096,636.57 |
| 华北(元) | 49,878,026.21 | 232,885,141.22 | 104,150,148.72 |
| 华东(元) | 49,905,382.25 | - | 35,325,817.98 |
| 华南(元) | 7,858,491.54 | - | 26,995,374.47 |
| 华中(元) | 7,032,561.44 | - | 6,850,066.85 |
| 西北(元) | 33,397,982.62 | - | 12,995,302.35 |
| 西南(元) | 2,238,379.50 | - | 5,888,434.99 |
| 毛利(元) | |||
| 东北(元) | 22,085,731.35 | - | 52,932,219.43 |
| 华北(元) | 5,943,648.33 | -57,254,945.05 | 24,831,760.22 |
| 华东(元) | -6,742,508.68 | - | 9,047,902.81 |
| 华南(元) | -2,186.25 | - | 3,583,424.61 |
| 华中(元) | 3,978,295.79 | - | 2,110,228.53 |
| 西北(元) | 1,355,175.98 | - | 4,780,554.87 |
| 西南(元) | 1,346,273.72 | - | 2,247,423.06 |
| 毛利率(%) | |||
| 东北(%) | 8.95 | - | 16.24 |
| 华北(%) | 10.65 | -32.60 | 19.25 |
| 华东(%) | -15.62 | - | 20.39 |
| 华南(%) | -0.03 | - | 11.72 |
| 华中(%) | 36.13 | - | 23.55 |
| 西北(%) | 3.90 | - | 26.89 |
| 西南(%) | 37.56 | - | 27.62 |
| 收入构成(%) | |||
| 东北(%) | 61.24 | 59.82 | 57.72 |
| 华北(%) | 13.85 | 15.77 | 22.84 |
| 华东(%) | 10.71 | 7.86 | 7.86 |
| 华南(%) | 1.95 | 8.91 | 5.41 |
| 华中(%) | 2.73 | 2.20 | 1.59 |
| 西北(%) | 8.63 | 3.68 | 3.15 |
| 西南(%) | 0.89 | 1.76 | 1.44 |
| 毛利构成(%) | |||
| 东北(%) | 78.98 | - | 53.18 |
| 华北(%) | 21.25 | - | 24.95 |
| 华东(%) | -24.11 | - | 9.09 |
| 华南(%) | -0.01 | - | 3.60 |
| 华中(%) | 14.23 | - | 2.12 |
| 西北(%) | 4.85 | - | 4.80 |
| 西南(%) | 4.81 | - | 2.26 |