| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 7,677,190.95 | 21,525,428.48 | 10,815,887.47 |
| 国外(元) | 691,792.86 | 2,193,712.64 | 1,398,123.44 |
| 华北(元) | 23,661,748.29 | 63,816,833.99 | 29,458,110.49 |
| 华东(元) | 74,458,073.54 | 190,609,035.80 | 97,016,774.16 |
| 华南(元) | 16,665,559.80 | 51,785,308.26 | 23,532,659.42 |
| 华中(元) | 10,961,955.25 | 31,411,736.63 | 16,752,007.32 |
| 西北(元) | 6,375,950.13 | 17,425,841.11 | 9,619,251.68 |
| 西南(元) | 18,568,001.99 | 58,013,533.78 | 27,077,843.96 |
| 营业成本(元) | |||
| 东北(元) | 2,028,244.28 | - | 4,069,795.37 |
| 国外(元) | 169,146.58 | - | 765,964.43 |
| 华北(元) | 9,718,350.60 | - | 11,237,807.88 |
| 华东(元) | 25,759,024.94 | - | 37,559,110.91 |
| 华南(元) | 5,859,896.80 | - | 8,652,121.32 |
| 华中(元) | 3,172,442.61 | - | 5,816,807.78 |
| 西北(元) | 1,742,102.58 | - | 2,465,212.64 |
| 西南(元) | 6,178,108.20 | - | 8,047,232.48 |
| 毛利(元) | |||
| 东北(元) | 5,648,946.67 | - | 6,746,092.10 |
| 国外(元) | 522,646.28 | - | 632,159.01 |
| 华北(元) | 13,943,397.69 | - | 18,220,302.61 |
| 华东(元) | 48,699,048.60 | - | 59,457,663.25 |
| 华南(元) | 10,805,663.00 | - | 14,880,538.10 |
| 华中(元) | 7,789,512.64 | - | 10,935,199.54 |
| 西北(元) | 4,633,847.55 | - | 7,154,039.04 |
| 西南(元) | 12,389,893.79 | - | 19,030,611.48 |
| 毛利率(%) | |||
| 东北(%) | 73.58 | - | 62.37 |
| 国外(%) | 75.55 | - | 45.21 |
| 华北(%) | 58.93 | - | 61.85 |
| 华东(%) | 65.40 | - | 61.29 |
| 华南(%) | 64.84 | - | 63.23 |
| 华中(%) | 71.06 | - | 65.28 |
| 西北(%) | 72.68 | - | 74.37 |
| 西南(%) | 66.73 | - | 70.28 |
| 收入构成(%) | |||
| 东北(%) | 4.83 | 4.93 | 5.02 |
| 国外(%) | 0.43 | 0.50 | 0.65 |
| 华北(%) | 14.88 | 14.61 | 13.66 |
| 华东(%) | 46.81 | 43.64 | 44.98 |
| 华南(%) | 10.48 | 11.86 | 10.91 |
| 华中(%) | 6.89 | 7.19 | 7.77 |
| 西北(%) | 4.01 | 3.99 | 4.46 |
| 西南(%) | 11.67 | 13.28 | 12.56 |
| 毛利构成(%) | |||
| 东北(%) | 5.41 | - | 4.92 |
| 国外(%) | 0.50 | - | 0.46 |
| 华北(%) | 13.35 | - | 13.29 |
| 华东(%) | 46.63 | - | 43.38 |
| 华南(%) | 10.35 | - | 10.86 |
| 华中(%) | 7.46 | - | 7.98 |
| 西北(%) | 4.44 | - | 5.22 |
| 西南(%) | 11.86 | - | 13.89 |