| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,733,990.18 | 4,672,723.66 | 1,706,708.84 |
| 华北(元) | 28,385,567.33 | 59,249,654.11 | 27,897,067.54 |
| 华东(元) | 100,380,272.92 | 220,189,357.17 | 101,278,044.75 |
| 华南(元) | 76,450,347.75 | 163,600,261.39 | 80,187,894.06 |
| 华中(元) | 23,712,642.80 | 46,642,009.06 | 22,554,899.19 |
| 境外(元) | 26,016,537.72 | 48,835,419.63 | 21,619,261.17 |
| 西北(元) | 9,653,555.71 | 20,942,254.99 | 10,070,730.80 |
| 西南(元) | 15,442,732.13 | 37,457,568.85 | 18,208,645.90 |
| 营业成本(元) | |||
| 东北(元) | 1,385,947.37 | - | 1,047,255.07 |
| 华北(元) | 21,351,001.06 | 35,387,381.44 | 16,295,403.71 |
| 华东(元) | 64,151,411.73 | 137,059,884.65 | 62,282,439.17 |
| 华南(元) | 46,821,883.66 | 101,545,732.52 | 49,110,971.74 |
| 华中(元) | 15,197,797.26 | - | 14,747,529.06 |
| 境外(元) | 15,280,480.23 | - | 12,558,362.81 |
| 西北(元) | 6,418,263.37 | - | 6,655,639.63 |
| 西南(元) | 9,912,601.36 | - | 11,646,650.07 |
| 毛利(元) | |||
| 东北(元) | 348,042.81 | - | 659,453.77 |
| 华北(元) | 7,034,566.27 | 23,862,272.67 | 11,601,663.83 |
| 华东(元) | 36,228,861.19 | 83,129,472.52 | 38,995,605.58 |
| 华南(元) | 29,628,464.09 | 62,054,528.87 | 31,076,922.32 |
| 华中(元) | 8,514,845.54 | - | 7,807,370.13 |
| 境外(元) | 10,736,057.49 | - | 9,060,898.36 |
| 西北(元) | 3,235,292.34 | - | 3,415,091.17 |
| 西南(元) | 5,530,130.77 | - | 6,561,995.83 |
| 毛利率(%) | |||
| 东北(%) | 20.07 | - | 38.64 |
| 华北(%) | 24.78 | 40.27 | 41.59 |
| 华东(%) | 36.09 | 37.75 | 38.50 |
| 华南(%) | 38.76 | 37.93 | 38.76 |
| 华中(%) | 35.91 | - | 34.61 |
| 境外(%) | 41.27 | - | 41.91 |
| 西北(%) | 33.51 | - | 33.91 |
| 西南(%) | 35.81 | - | 36.04 |
| 收入构成(%) | |||
| 东北(%) | 0.62 | 0.78 | 0.60 |
| 华北(%) | 10.07 | 9.85 | 9.84 |
| 华东(%) | 35.62 | 36.60 | 35.72 |
| 华南(%) | 27.13 | 27.19 | 28.28 |
| 华中(%) | 8.42 | 7.75 | 7.96 |
| 境外(%) | 9.23 | 8.12 | 7.63 |
| 西北(%) | 3.43 | 3.48 | 3.55 |
| 西南(%) | 5.48 | 6.23 | 6.42 |
| 毛利构成(%) | |||
| 东北(%) | 0.34 | 0.00 | 0.60 |
| 华北(%) | 6.95 | 14.12 | 10.63 |
| 华东(%) | 35.78 | 49.18 | 35.72 |
| 华南(%) | 29.26 | 36.71 | 28.46 |
| 华中(%) | 8.41 | 0.00 | 7.15 |
| 境外(%) | 10.60 | 0.00 | 8.30 |
| 西北(%) | 3.20 | 0.00 | 3.13 |
| 西南(%) | 5.46 | 0.00 | 6.01 |