| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 62,957,277.96 | 341,342,304.92 | 111,076,727.99 |
| 华东(元) | 18,549,967.14 | 27,570,916.24 | 13,426,555.29 |
| 华南(元) | 683,609,684.71 | 1,121,011,202.29 | 550,470,983.96 |
| 华中(元) | 23,674,583.93 | 37,548,197.88 | 17,471,603.41 |
| 境外(元) | 34,478,362.27 | 192,471,781.82 | 166,813,381.29 |
| 西南(元) | 31,613,997.21 | 71,093,978.72 | 34,099,982.04 |
| 营业成本(元) | |||
| 华北(元) | 49,677,590.34 | 271,149,543.91 | 82,027,424.70 |
| 华东(元) | 6,913,101.01 | - | 5,859,390.63 |
| 华南(元) | 428,089,858.05 | 715,782,161.59 | 333,871,516.22 |
| 华中(元) | 10,973,715.69 | - | 9,437,634.06 |
| 境外(元) | 35,248,018.12 | 189,620,310.88 | 168,122,598.87 |
| 西南(元) | 17,585,987.70 | - | 24,080,781.87 |
| 毛利(元) | |||
| 华北(元) | 13,279,687.62 | 70,192,761.01 | 29,049,303.29 |
| 华东(元) | 11,636,866.13 | - | 7,567,164.66 |
| 华南(元) | 255,519,826.66 | 405,229,040.70 | 216,599,467.74 |
| 华中(元) | 12,700,868.24 | - | 8,033,969.35 |
| 境外(元) | -769,655.85 | 2,851,470.94 | -1,309,217.58 |
| 西南(元) | 14,028,009.51 | - | 10,019,200.17 |
| 毛利率(%) | |||
| 华北(%) | 21.09 | 20.56 | 26.15 |
| 华东(%) | 62.73 | - | 56.36 |
| 华南(%) | 37.38 | 36.15 | 39.35 |
| 华中(%) | 53.65 | - | 45.98 |
| 境外(%) | -2.23 | 1.48 | -0.78 |
| 西南(%) | 44.37 | - | 29.38 |
| 收入构成(%) | |||
| 华北(%) | 7.36 | 19.06 | 12.43 |
| 华东(%) | 2.17 | 1.54 | 1.50 |
| 华南(%) | 79.97 | 62.59 | 61.62 |
| 华中(%) | 2.77 | 2.10 | 1.96 |
| 境外(%) | 4.03 | 10.75 | 18.67 |
| 西南(%) | 3.70 | 3.97 | 3.82 |
| 毛利构成(%) | |||
| 华北(%) | 4.33 | 14.68 | 10.76 |
| 华东(%) | 3.80 | 0.00 | 2.80 |
| 华南(%) | 83.40 | 84.73 | 80.23 |
| 华中(%) | 4.15 | 0.00 | 2.98 |
| 境外(%) | -0.25 | 0.60 | -0.48 |
| 西南(%) | 4.58 | 0.00 | 3.71 |