| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 22,758,179.38 | 75,282,284.61 | 32,227,370.05 |
| 港澳台(元) | 63,717.23 | 1,282,497.83 | 122,411.81 |
| 华北(元) | 802,754,818.98 | 1,116,360,540.82 | 598,919,333.03 |
| 华东(元) | 353,815,756.50 | 381,770,120.09 | 179,847,879.58 |
| 华南(元) | 56,644,097.32 | 203,423,301.95 | 75,636,061.88 |
| 华中(元) | 14,956,906.72 | 56,071,090.18 | 17,680,472.23 |
| 境外(元) | 1,321,944.42 | 3,951,076.66 | 1,244,837.46 |
| 西北(元) | 72,460,483.33 | 102,745,315.66 | 56,016,080.37 |
| 西南(元) | 55,009,714.83 | 278,710,524.25 | 75,253,330.31 |
| 营业成本(元) | |||
| 东北(元) | 19,370,511.45 | - | 25,114,777.90 |
| 港澳台(元) | 32,747.34 | - | 71,075.04 |
| 华北(元) | 699,802,288.56 | 962,704,008.50 | 527,964,169.68 |
| 华东(元) | 296,832,264.32 | 299,127,509.70 | 142,948,035.66 |
| 华南(元) | 42,865,287.47 | 152,453,728.33 | 56,354,961.80 |
| 华中(元) | 9,705,579.13 | - | 11,470,119.10 |
| 境外(元) | 913,837.49 | - | 988,664.49 |
| 西北(元) | 62,906,441.66 | - | 45,768,054.58 |
| 西南(元) | 41,204,321.55 | 226,990,069.57 | 59,499,040.69 |
| 毛利(元) | |||
| 东北(元) | 3,387,667.93 | - | 7,112,592.15 |
| 港澳台(元) | 30,969.89 | - | 51,336.77 |
| 华北(元) | 102,952,530.42 | 153,656,532.32 | 70,955,163.35 |
| 华东(元) | 56,983,492.18 | 82,642,610.39 | 36,899,843.92 |
| 华南(元) | 13,778,809.85 | 50,969,573.62 | 19,281,100.08 |
| 华中(元) | 5,251,327.59 | - | 6,210,353.13 |
| 境外(元) | 408,106.93 | - | 256,172.97 |
| 西北(元) | 9,554,041.67 | - | 10,248,025.79 |
| 西南(元) | 13,805,393.28 | 51,720,454.68 | 15,754,289.62 |
| 毛利率(%) | |||
| 东北(%) | 14.89 | - | 22.07 |
| 港澳台(%) | 48.61 | - | 41.94 |
| 华北(%) | 12.82 | 13.76 | 11.85 |
| 华东(%) | 16.11 | 21.65 | 20.52 |
| 华南(%) | 24.33 | 25.06 | 25.49 |
| 华中(%) | 35.11 | - | 35.13 |
| 境外(%) | 30.87 | - | 20.58 |
| 西北(%) | 13.19 | - | 18.29 |
| 西南(%) | 25.10 | 18.56 | 20.94 |
| 收入构成(%) | |||
| 东北(%) | 1.65 | 3.39 | 3.11 |
| 港澳台(%) | 0.00 | 0.06 | 0.01 |
| 华北(%) | 58.18 | 50.30 | 57.76 |
| 华东(%) | 25.64 | 17.20 | 17.34 |
| 华南(%) | 4.11 | 9.16 | 7.29 |
| 华中(%) | 1.08 | 2.53 | 1.71 |
| 境外(%) | 0.10 | 0.18 | 0.12 |
| 西北(%) | 5.25 | 4.63 | 5.40 |
| 西南(%) | 3.99 | 12.56 | 7.26 |
| 毛利构成(%) | |||
| 东北(%) | 1.64 | 0.00 | 4.26 |
| 港澳台(%) | 0.02 | 0.00 | 0.03 |
| 华北(%) | 49.94 | 45.33 | 42.55 |
| 华东(%) | 27.64 | 24.38 | 22.13 |
| 华南(%) | 6.68 | 15.04 | 11.56 |
| 华中(%) | 2.55 | 0.00 | 3.72 |
| 境外(%) | 0.20 | 0.00 | 0.15 |
| 西北(%) | 4.63 | 0.00 | 6.15 |
| 西南(%) | 6.70 | 15.26 | 9.45 |