| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 935,847.76 | 2,800,994.73 | 1,341,185.84 |
| 国外(元) | 110,978.49 | 804,010.98 | 486,427.84 |
| 华北(元) | 192,123.89 | 47,806,153.82 | 258,066.39 |
| 华东(元) | 25,988,078.62 | 101,762,956.49 | 47,504,007.61 |
| 华南(元) | 7,725,299.93 | 6,518,517.60 | 911,205.41 |
| 华中(元) | 1,838,196.20 | 5,492,008.66 | 2,897,068.12 |
| 西南(元) | 5,585,288.69 | 9,708,607.36 | 2,517,215.16 |
| 营业成本(元) | |||
| 东北(元) | 782,478.93 | 2,837,394.88 | 1,143,296.48 |
| 国外(元) | 61,476.18 | 529,545.74 | 348,606.18 |
| 华北(元) | 143,939.75 | 37,064,709.20 | 225,496.48 |
| 华东(元) | 22,429,768.13 | 86,340,283.75 | 39,830,348.21 |
| 华南(元) | 6,207,888.48 | 5,325,296.02 | 599,221.22 |
| 华中(元) | 1,575,046.90 | 5,970,983.31 | 2,934,739.55 |
| 西南(元) | 4,992,033.92 | 7,305,599.81 | 1,858,046.55 |
| 毛利(元) | |||
| 东北(元) | 153,368.83 | -36,400.15 | 197,889.36 |
| 国外(元) | 49,502.31 | 274,465.24 | 137,821.66 |
| 华北(元) | 48,184.14 | 10,741,444.62 | 32,569.91 |
| 华东(元) | 3,558,310.49 | 15,422,672.74 | 7,673,659.40 |
| 华南(元) | 1,517,411.45 | 1,193,221.58 | 311,984.19 |
| 华中(元) | 263,149.30 | -478,974.65 | -37,671.43 |
| 西南(元) | 593,254.77 | 2,403,007.55 | 659,168.61 |
| 毛利率(%) | |||
| 东北(%) | 16.39 | -1.30 | 14.75 |
| 国外(%) | 44.61 | 34.14 | 28.33 |
| 华北(%) | 25.08 | 22.47 | 12.62 |
| 华东(%) | 13.69 | 15.16 | 16.15 |
| 华南(%) | 19.64 | 18.31 | 34.24 |
| 华中(%) | 14.32 | -8.72 | -1.30 |
| 西南(%) | 10.62 | 24.75 | 26.19 |
| 收入构成(%) | |||
| 东北(%) | 2.21 | 1.60 | 2.40 |
| 国外(%) | 0.26 | 0.46 | 0.87 |
| 华北(%) | 0.45 | 27.33 | 0.46 |
| 华东(%) | 61.33 | 58.19 | 84.96 |
| 华南(%) | 18.23 | 3.73 | 1.63 |
| 华中(%) | 4.34 | 3.14 | 5.18 |
| 西南(%) | 13.18 | 5.55 | 4.50 |
| 毛利构成(%) | |||
| 东北(%) | 2.48 | -0.12 | 2.20 |
| 国外(%) | 0.80 | 0.93 | 1.54 |
| 华北(%) | 0.78 | 36.39 | 0.36 |
| 华东(%) | 57.55 | 52.25 | 85.50 |
| 华南(%) | 24.54 | 4.04 | 3.48 |
| 华中(%) | 4.26 | -1.62 | -0.42 |
| 西南(%) | 9.59 | 8.14 | 7.34 |