| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,406,785.69 | 2,553,035.82 | 27,486,712.02 |
| 海外(元) | 7,178,836.69 | 13,372,221.25 | 4,877,833.60 |
| 华北(元) | 74,063,064.28 | 115,460,924.75 | 26,617,858.45 |
| 华东(元) | 359,249,101.72 | 641,771,779.67 | 325,449,964.80 |
| 华南(元) | 549,130,474.48 | 1,297,259,423.63 | 608,424,073.29 |
| 华中(元) | 194,526,822.34 | 431,067,692.24 | 187,533,835.69 |
| 西北(元) | - | 1,346,227.96 | 1,207,865.99 |
| 西南(元) | 207,709,449.41 | 360,784,646.31 | 163,330,934.41 |
| 营业成本(元) | |||
| 东北(元) | 1,018,423.50 | - | 21,442,474.08 |
| 海外(元) | 7,270,799.40 | - | 4,034,363.94 |
| 华北(元) | 67,453,925.74 | - | 26,533,734.84 |
| 华东(元) | 336,478,881.11 | 602,654,457.96 | 305,898,004.67 |
| 华南(元) | 460,212,178.30 | 1,111,977,683.30 | 509,067,945.36 |
| 华中(元) | 173,949,726.64 | 379,938,779.48 | 165,406,572.54 |
| 西北(元) | - | - | 1,098,831.30 |
| 西南(元) | 190,218,369.49 | 330,150,218.30 | 157,942,102.22 |
| 毛利(元) | |||
| 东北(元) | 388,362.19 | - | 6,044,237.94 |
| 海外(元) | -91,962.71 | - | 843,469.66 |
| 华北(元) | 6,609,138.54 | - | 84,123.61 |
| 华东(元) | 22,770,220.61 | 39,117,321.71 | 19,551,960.13 |
| 华南(元) | 88,918,296.18 | 185,281,740.33 | 99,356,127.93 |
| 华中(元) | 20,577,095.70 | 51,128,912.76 | 22,127,263.15 |
| 西北(元) | - | - | 109,034.69 |
| 西南(元) | 17,491,079.92 | 30,634,428.01 | 5,388,832.19 |
| 毛利率(%) | |||
| 东北(%) | 27.61 | - | 21.99 |
| 海外(%) | -1.28 | - | 17.29 |
| 华北(%) | 8.92 | - | 0.32 |
| 华东(%) | 6.34 | 6.10 | 6.01 |
| 华南(%) | 16.19 | 14.28 | 16.33 |
| 华中(%) | 10.58 | 11.86 | 11.80 |
| 西北(%) | - | - | 9.03 |
| 西南(%) | 8.42 | 8.49 | 3.30 |
| 收入构成(%) | |||
| 东北(%) | 0.10 | 0.09 | 2.04 |
| 海外(%) | 0.52 | 0.47 | 0.36 |
| 华北(%) | 5.32 | 4.03 | 1.98 |
| 华东(%) | 25.78 | 22.41 | 24.20 |
| 华南(%) | 39.41 | 45.30 | 45.24 |
| 华中(%) | 13.96 | 15.05 | 13.94 |
| 西北(%) | - | 0.05 | 0.09 |
| 西南(%) | 14.91 | 12.60 | 12.14 |
| 毛利构成(%) | |||
| 东北(%) | 0.25 | 0.00 | 3.94 |
| 海外(%) | -0.06 | 0.00 | 0.55 |
| 华北(%) | 4.22 | 0.00 | 0.05 |
| 华东(%) | 14.53 | 12.78 | 12.74 |
| 华南(%) | 56.76 | 60.52 | 64.72 |
| 华中(%) | 13.13 | 16.70 | 14.41 |
| 西北(%) | - | 0.00 | 0.07 |
| 西南(%) | 11.16 | 10.01 | 3.51 |