| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北地区(元) | 7,879,976.23 | 25,853,842.00 | 17,922,165.54 |
| 华北地区(元) | 22,446,139.11 | 83,050,167.16 | 68,406,757.18 |
| 华东地区(元) | 29,127,956.90 | 45,532,712.14 | 25,000,073.69 |
| 华南地区(元) | 15,531,077.22 | 33,625,144.08 | 22,910,963.20 |
| 华中地区(元) | 39,033,925.20 | 54,410,586.23 | 30,612,371.68 |
| 西北地区(元) | 44,023,425.33 | 59,348,270.18 | 36,224,146.46 |
| 西南地区(元) | 115,365,145.58 | 128,094,895.63 | 59,248,520.36 |
| 营业成本(元) | |||
| 东北地区(元) | 2,857,139.60 | 12,392,888.71 | 5,706,832.14 |
| 华北地区(元) | 9,334,651.89 | 35,741,852.56 | 32,235,028.30 |
| 华东地区(元) | 16,511,910.12 | 24,323,945.42 | 13,763,544.59 |
| 华南地区(元) | 9,619,210.21 | 16,586,318.14 | 10,286,280.87 |
| 华中地区(元) | 12,582,524.53 | 18,627,939.09 | 9,880,623.73 |
| 西北地区(元) | 17,430,009.57 | 27,579,626.37 | 16,332,710.68 |
| 西南地区(元) | 73,682,994.49 | 73,575,269.76 | 29,224,755.61 |
| 毛利(元) | |||
| 东北地区(元) | 5,022,836.63 | 13,460,953.29 | 12,215,333.40 |
| 华北地区(元) | 13,111,487.22 | 47,308,314.60 | 36,171,728.88 |
| 华东地区(元) | 12,616,046.78 | 21,208,766.72 | 11,236,529.10 |
| 华南地区(元) | 5,911,867.01 | 17,038,825.94 | 12,624,682.33 |
| 华中地区(元) | 26,451,400.67 | 35,782,647.14 | 20,731,747.95 |
| 西北地区(元) | 26,593,415.76 | 31,768,643.81 | 19,891,435.78 |
| 西南地区(元) | 41,682,151.09 | 54,519,625.87 | 30,023,764.75 |
| 毛利率(%) | |||
| 东北地区(%) | 63.74 | 52.07 | 68.16 |
| 华北地区(%) | 58.41 | 56.96 | 52.88 |
| 华东地区(%) | 43.31 | 46.58 | 44.95 |
| 华南地区(%) | 38.06 | 50.67 | 55.10 |
| 华中地区(%) | 67.77 | 65.76 | 67.72 |
| 西北地区(%) | 60.41 | 53.53 | 54.91 |
| 西南地区(%) | 36.13 | 42.56 | 50.67 |
| 收入构成(%) | |||
| 东北地区(%) | 2.88 | 6.01 | 6.88 |
| 华北地区(%) | 8.21 | 19.32 | 26.28 |
| 华东地区(%) | 10.65 | 10.59 | 9.60 |
| 华南地区(%) | 5.68 | 7.82 | 8.80 |
| 华中地区(%) | 14.28 | 12.66 | 11.76 |
| 西北地区(%) | 16.10 | 13.80 | 13.91 |
| 西南地区(%) | 42.20 | 29.80 | 22.76 |
| 毛利构成(%) | |||
| 东北地区(%) | 3.82 | 6.09 | 8.55 |
| 华北地区(%) | 9.98 | 21.40 | 25.31 |
| 华东地区(%) | 9.60 | 9.59 | 7.86 |
| 华南地区(%) | 4.50 | 7.71 | 8.83 |
| 华中地区(%) | 20.13 | 16.18 | 14.51 |
| 西北地区(%) | 20.24 | 14.37 | 13.92 |
| 西南地区(%) | 31.72 | 24.66 | 21.01 |