| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 11,047,823.56 | 19,323,102.41 | 6,543,461.16 |
| 海外(元) | 5,274,619.03 | 8,902,813.80 | 1,270,998.28 |
| 华北(元) | 54,430,444.30 | 119,361,526.50 | 46,589,495.60 |
| 华东(元) | 74,889,292.15 | 97,178,386.34 | 40,912,158.52 |
| 华南(元) | 36,642,782.67 | 58,966,490.72 | 21,938,635.80 |
| 华中(元) | 40,658,100.86 | 56,095,352.10 | 24,407,038.36 |
| 西北(元) | 59,516,230.98 | 119,661,055.52 | 53,096,459.46 |
| 西南(元) | 38,229,118.04 | 70,269,166.42 | 29,260,520.18 |
| 营业成本(元) | |||
| 东北(元) | 5,255,482.84 | - | 1,944,429.86 |
| 海外(元) | 1,717,941.20 | - | 208,809.09 |
| 华北(元) | 18,640,849.25 | 35,116,471.10 | 13,335,987.83 |
| 华东(元) | 31,657,516.04 | 32,976,037.71 | 13,409,679.41 |
| 华南(元) | 14,306,448.94 | 24,693,445.74 | 8,274,042.17 |
| 华中(元) | 19,213,220.60 | 18,471,844.89 | 8,282,641.98 |
| 西北(元) | 17,643,481.71 | 36,415,702.70 | 15,639,877.53 |
| 西南(元) | 15,439,098.60 | 29,323,581.81 | 12,318,487.27 |
| 毛利(元) | |||
| 东北(元) | 5,792,340.72 | - | 4,599,031.30 |
| 海外(元) | 3,556,677.83 | - | 1,062,189.19 |
| 华北(元) | 35,789,595.05 | 84,245,055.40 | 33,253,507.77 |
| 华东(元) | 43,231,776.11 | 64,202,348.63 | 27,502,479.11 |
| 华南(元) | 22,336,333.73 | 34,273,044.98 | 13,664,593.63 |
| 华中(元) | 21,444,880.26 | 37,623,507.21 | 16,124,396.38 |
| 西北(元) | 41,872,749.27 | 83,245,352.82 | 37,456,581.93 |
| 西南(元) | 22,790,019.44 | 40,945,584.61 | 16,942,032.91 |
| 毛利率(%) | |||
| 东北(%) | 52.43 | - | 70.28 |
| 海外(%) | 67.43 | - | 83.57 |
| 华北(%) | 65.75 | 70.58 | 71.38 |
| 华东(%) | 57.73 | 66.07 | 67.22 |
| 华南(%) | 60.96 | 58.12 | 62.29 |
| 华中(%) | 52.74 | 67.07 | 66.06 |
| 西北(%) | 70.36 | 69.57 | 70.54 |
| 西南(%) | 59.61 | 58.27 | 57.90 |
| 收入构成(%) | |||
| 东北(%) | 3.45 | 3.51 | 2.92 |
| 海外(%) | 1.64 | 1.62 | 0.57 |
| 华北(%) | 16.97 | 21.71 | 20.80 |
| 华东(%) | 23.35 | 17.68 | 18.26 |
| 华南(%) | 11.43 | 10.73 | 9.79 |
| 华中(%) | 12.68 | 10.20 | 10.90 |
| 西北(%) | 18.56 | 21.77 | 23.70 |
| 西南(%) | 11.92 | 12.78 | 13.06 |
| 毛利构成(%) | |||
| 东北(%) | 2.94 | 0.00 | 3.05 |
| 海外(%) | 1.81 | 0.00 | 0.71 |
| 华北(%) | 18.18 | 24.45 | 22.08 |
| 华东(%) | 21.97 | 18.63 | 18.26 |
| 华南(%) | 11.35 | 9.95 | 9.07 |
| 华中(%) | 10.90 | 10.92 | 10.71 |
| 西北(%) | 21.28 | 24.16 | 24.87 |
| 西南(%) | 11.58 | 11.88 | 11.25 |