| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 31,189,993.36 | 75,867,862.14 | 35,464,069.52 |
| 华北(元) | 53,181,203.97 | 109,062,490.79 | 39,058,428.13 |
| 华东(元) | 105,055,161.07 | 233,355,899.85 | 112,890,726.58 |
| 华南(元) | 26,631,268.92 | 41,861,533.41 | 5,223,756.24 |
| 华中(元) | 27,760,917.24 | 418,838.28 | 212,624.50 |
| 西北(元) | 1,125,350.66 | 1,006,127.68 | 588,712.10 |
| 西南(元) | 665,714.46 | 9,875,632.07 | 6,498,793.80 |
| 营业成本(元) | |||
| 东北(元) | 23,396,040.72 | 55,545,691.40 | 18,971,249.38 |
| 华北(元) | 38,342,364.94 | 71,714,852.89 | 25,681,257.72 |
| 华东(元) | 88,430,844.06 | 189,501,898.72 | 86,857,836.86 |
| 华南(元) | 14,297,052.52 | 23,462,966.76 | 5,317,093.32 |
| 华中(元) | 19,626,836.02 | 381,589.54 | 133,492.61 |
| 西北(元) | 553,276.92 | 654,832.89 | 435,113.36 |
| 西南(元) | 365,376.72 | 7,197,921.09 | 4,705,032.63 |
| 毛利(元) | |||
| 东北(元) | 7,793,952.64 | 20,322,170.74 | 16,492,820.14 |
| 华北(元) | 14,838,839.03 | 37,347,637.90 | 13,377,170.41 |
| 华东(元) | 16,624,317.01 | 43,854,001.13 | 26,032,889.72 |
| 华南(元) | 12,334,216.40 | 18,398,566.65 | -93,337.08 |
| 华中(元) | 8,134,081.22 | 37,248.74 | 79,131.89 |
| 西北(元) | 572,073.74 | 351,294.79 | 153,598.74 |
| 西南(元) | 300,337.74 | 2,677,710.98 | 1,793,761.17 |
| 毛利率(%) | |||
| 东北(%) | 24.99 | 26.79 | 46.51 |
| 华北(%) | 27.90 | 34.24 | 34.25 |
| 华东(%) | 15.82 | 18.79 | 23.06 |
| 华南(%) | 46.31 | 43.95 | -1.79 |
| 华中(%) | 29.30 | 8.89 | 37.22 |
| 西北(%) | 50.84 | 34.92 | 26.09 |
| 西南(%) | 45.12 | 27.11 | 27.60 |
| 收入构成(%) | |||
| 东北(%) | 12.70 | 16.09 | 17.74 |
| 华北(%) | 21.65 | 23.13 | 19.54 |
| 华东(%) | 42.77 | 49.50 | 56.46 |
| 华南(%) | 10.84 | 8.88 | 2.61 |
| 华中(%) | 11.30 | 0.09 | 0.11 |
| 西北(%) | 0.46 | 0.21 | 0.29 |
| 西南(%) | 0.27 | 2.09 | 3.25 |
| 毛利构成(%) | |||
| 东北(%) | 12.86 | 16.52 | 28.52 |
| 华北(%) | 24.49 | 30.37 | 23.13 |
| 华东(%) | 27.43 | 35.66 | 45.01 |
| 华南(%) | 20.35 | 14.96 | -0.16 |
| 华中(%) | 13.42 | 0.03 | 0.14 |
| 西北(%) | 0.94 | 0.29 | 0.27 |
| 西南(%) | 0.50 | 2.18 | 3.10 |