| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 7,957,236.24 | 36,999,277.98 | 16,750,281.09 |
| 华北(元) | 49,112,930.65 | 200,862,655.94 | 151,942,671.20 |
| 华东(元) | 219,075,758.50 | 552,092,855.84 | 237,077,470.23 |
| 华南(元) | 58,523,588.45 | 148,010,718.91 | 60,513,599.71 |
| 华中(元) | 75,902,997.28 | 228,075,736.74 | 97,680,536.22 |
| 境外(元) | - | 106,240,500.00 | 106,240,500.00 |
| 西北(元) | 21,004,456.22 | 58,356,062.47 | 24,058,774.83 |
| 西南(元) | 52,341,999.41 | 101,238,790.06 | 46,820,946.00 |
| 营业成本(元) | |||
| 东北(元) | 521,651.29 | - | 1,153,340.85 |
| 华北(元) | 3,245,271.53 | 11,564,622.03 | 8,733,441.44 |
| 华东(元) | 16,716,632.01 | 33,446,931.96 | 14,896,236.49 |
| 华南(元) | 3,804,242.38 | 9,852,729.84 | 4,334,928.51 |
| 华中(元) | 5,223,871.62 | 15,072,975.20 | 6,651,784.69 |
| 境外(元) | - | - | - |
| 西北(元) | 1,450,693.45 | - | 1,581,412.97 |
| 西南(元) | 3,964,249.85 | - | 3,101,645.86 |
| 毛利(元) | |||
| 东北(元) | 7,435,584.95 | - | 15,596,940.24 |
| 华北(元) | 45,867,659.12 | 189,298,033.91 | 143,209,229.76 |
| 华东(元) | 202,359,126.49 | 518,645,923.88 | 222,181,233.74 |
| 华南(元) | 54,719,346.07 | 138,157,989.07 | 56,178,671.20 |
| 华中(元) | 70,679,125.66 | 213,002,761.54 | 91,028,751.53 |
| 境外(元) | - | - | 106,240,500.00 |
| 西北(元) | 19,553,762.77 | - | 22,477,361.86 |
| 西南(元) | 48,377,749.56 | - | 43,719,300.14 |
| 毛利率(%) | |||
| 东北(%) | 93.44 | - | 93.11 |
| 华北(%) | 93.39 | 94.24 | 94.25 |
| 华东(%) | 92.37 | 93.94 | 93.72 |
| 华南(%) | 93.50 | 93.34 | 92.84 |
| 华中(%) | 93.12 | 93.39 | 93.19 |
| 境外(%) | - | - | - |
| 西北(%) | 93.09 | - | 93.43 |
| 西南(%) | 92.43 | - | 93.38 |
| 收入构成(%) | |||
| 东北(%) | 1.64 | 2.58 | 2.26 |
| 华北(%) | 10.15 | 14.03 | 20.50 |
| 华东(%) | 45.27 | 38.56 | 31.99 |
| 华南(%) | 12.09 | 10.34 | 8.17 |
| 华中(%) | 15.69 | 15.93 | 13.18 |
| 境外(%) | - | 7.42 | 14.34 |
| 西北(%) | 4.34 | 4.08 | 3.25 |
| 西南(%) | 10.82 | 7.07 | 6.32 |
| 毛利构成(%) | |||
| 东北(%) | 1.66 | 0.00 | 2.23 |
| 华北(%) | 10.22 | 17.87 | 20.44 |
| 华东(%) | 45.07 | 48.97 | 31.71 |
| 华南(%) | 12.19 | 13.04 | 8.02 |
| 华中(%) | 15.74 | 20.11 | 12.99 |
| 境外(%) | - | 0.00 | 15.16 |
| 西北(%) | 4.36 | 0.00 | 3.21 |
| 西南(%) | 10.77 | 0.00 | 6.24 |