| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,500,158.49 | 2,842,361.61 | 1,324,769.26 |
| 海外(元) | 2,668,732.47 | 792,395.21 | 202,644.42 |
| 华北(元) | 12,059,471.23 | 28,790,340.86 | 14,308,135.82 |
| 华东(元) | 62,857,092.83 | 217,533,288.28 | 74,098,115.46 |
| 华南(元) | 15,768,838.92 | 28,976,707.48 | 12,594,379.97 |
| 华中(元) | 5,151,480.95 | 12,203,036.52 | 4,471,230.60 |
| 西北(元) | 3,547,415.75 | 8,873,605.81 | 2,904,195.09 |
| 西南(元) | 22,835,688.96 | 63,335,644.35 | 13,717,292.49 |
| 营业成本(元) | |||
| 东北(元) | 310,159.31 | - | 259,428.53 |
| 海外(元) | 896,720.14 | - | 8,600.24 |
| 华北(元) | 4,641,284.34 | - | 5,061,385.58 |
| 华东(元) | 35,092,980.31 | 133,362,616.07 | 39,031,963.03 |
| 华南(元) | 4,950,426.33 | - | 4,848,736.93 |
| 华中(元) | 1,349,438.34 | - | 1,419,166.61 |
| 西北(元) | 1,027,166.44 | - | 792,388.73 |
| 西南(元) | 10,596,655.04 | 17,491,192.00 | 9,022,677.35 |
| 毛利(元) | |||
| 东北(元) | 1,189,999.18 | - | 1,065,340.73 |
| 海外(元) | 1,772,012.33 | - | 194,044.18 |
| 华北(元) | 7,418,186.89 | - | 9,246,750.24 |
| 华东(元) | 27,764,112.52 | 84,170,672.21 | 35,066,152.43 |
| 华南(元) | 10,818,412.59 | - | 7,745,643.04 |
| 华中(元) | 3,802,042.61 | - | 3,052,063.99 |
| 西北(元) | 2,520,249.31 | - | 2,111,806.36 |
| 西南(元) | 12,239,033.92 | 45,844,452.35 | 4,694,615.14 |
| 毛利率(%) | |||
| 东北(%) | 79.32 | - | 80.42 |
| 海外(%) | 66.40 | - | 95.76 |
| 华北(%) | 61.51 | - | 64.63 |
| 华东(%) | 44.17 | 38.69 | 47.32 |
| 华南(%) | 68.61 | - | 61.50 |
| 华中(%) | 73.80 | - | 68.26 |
| 西北(%) | 71.04 | - | 72.72 |
| 西南(%) | 53.60 | 72.38 | 34.22 |
| 收入构成(%) | |||
| 东北(%) | 1.19 | 0.78 | 1.07 |
| 海外(%) | 2.11 | 0.22 | 0.16 |
| 华北(%) | 9.54 | 7.92 | 11.57 |
| 华东(%) | 49.73 | 59.87 | 59.94 |
| 华南(%) | 12.48 | 7.97 | 10.19 |
| 华中(%) | 4.08 | 3.36 | 3.62 |
| 西北(%) | 2.81 | 2.44 | 2.35 |
| 西南(%) | 18.07 | 17.43 | 11.10 |
| 毛利构成(%) | |||
| 东北(%) | 1.76 | 0.00 | 1.69 |
| 海外(%) | 2.62 | 0.00 | 0.31 |
| 华北(%) | 10.99 | 0.00 | 14.64 |
| 华东(%) | 41.12 | 64.74 | 55.51 |
| 华南(%) | 16.02 | 0.00 | 12.26 |
| 华中(%) | 5.63 | 0.00 | 4.83 |
| 西北(%) | 3.73 | 0.00 | 3.34 |
| 西南(%) | 18.13 | 35.26 | 7.43 |