| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 20,124,195.22 | 39,048,812.94 | 10,746,259.21 |
| 华北(元) | 5,528,319.96 | 17,965,459.65 | 358,079.61 |
| 华东(元) | 12,432,279.51 | 30,617,507.11 | 6,462,514.43 |
| 华南(元) | 16,852,154.56 | 21,914,919.86 | 11,218,145.44 |
| 华中(元) | 8,351,560.23 | 37,676,309.04 | 5,612,366.64 |
| 西北(元) | 1,211,017.48 | 2,476,034.40 | 241,847.87 |
| 西南(元) | 1,881,713.66 | 13,951,258.04 | 1,675,829.63 |
| 营业成本(元) | |||
| 东北(元) | 13,580,360.57 | 25,200,121.90 | 6,072,481.27 |
| 华北(元) | 4,497,057.72 | 11,626,339.63 | 284,808.30 |
| 华东(元) | 5,322,915.18 | 18,099,495.78 | 3,410,784.12 |
| 华南(元) | 7,586,159.11 | 12,851,433.86 | 6,398,225.07 |
| 华中(元) | 4,919,489.33 | 25,117,662.95 | 3,161,466.47 |
| 西北(元) | 786,517.95 | - | 81,493.57 |
| 西南(元) | 1,280,217.37 | - | 991,754.00 |
| 毛利(元) | |||
| 东北(元) | 6,543,834.65 | 13,848,691.04 | 4,673,777.94 |
| 华北(元) | 1,031,262.24 | 6,339,120.02 | 73,271.31 |
| 华东(元) | 7,109,364.33 | 12,518,011.33 | 3,051,730.31 |
| 华南(元) | 9,265,995.45 | 9,063,486.00 | 4,819,920.37 |
| 华中(元) | 3,432,070.90 | 12,558,646.09 | 2,450,900.17 |
| 西北(元) | 424,499.53 | - | 160,354.30 |
| 西南(元) | 601,496.29 | - | 684,075.63 |
| 毛利率(%) | |||
| 东北(%) | 32.52 | 35.47 | 43.49 |
| 华北(%) | 18.65 | 35.29 | 20.46 |
| 华东(%) | 57.18 | 40.89 | 47.22 |
| 华南(%) | 54.98 | 41.36 | 42.97 |
| 华中(%) | 41.09 | 33.33 | 43.67 |
| 西北(%) | 35.05 | - | 66.30 |
| 西南(%) | 31.97 | - | 40.82 |
| 收入构成(%) | |||
| 东北(%) | 30.32 | 23.86 | 29.59 |
| 华北(%) | 8.33 | 10.98 | 0.99 |
| 华东(%) | 18.73 | 18.71 | 17.80 |
| 华南(%) | 25.39 | 13.39 | 30.89 |
| 华中(%) | 12.58 | 23.02 | 15.45 |
| 西北(%) | 1.82 | 1.51 | 0.67 |
| 西南(%) | 2.83 | 8.53 | 4.61 |
| 毛利构成(%) | |||
| 东北(%) | 23.03 | 25.49 | 29.37 |
| 华北(%) | 3.63 | 11.67 | 0.46 |
| 华东(%) | 25.03 | 23.04 | 19.18 |
| 华南(%) | 32.62 | 16.68 | 30.29 |
| 华中(%) | 12.08 | 23.12 | 15.40 |
| 西北(%) | 1.49 | 0.00 | 1.01 |
| 西南(%) | 2.12 | 0.00 | 4.30 |