| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | - | 1,258,954.02 | 11,199.11 |
| 华北(元) | 6,841,562.58 | 24,209,528.40 | 15,304,804.09 |
| 华东(元) | 1,117,562.96 | 37,756,595.29 | 13,561,843.98 |
| 华南(元) | 293,643.56 | 7,224,316.83 | 816,111.61 |
| 华中(元) | 21,480,759.06 | 116,145,336.83 | 9,594,717.15 |
| 西北(元) | 1,936,366.49 | 3,131,560.27 | 333,253.07 |
| 西南(元) | 3,723,750.76 | 21,050,339.84 | 1,422,906.22 |
| 营业成本(元) | |||
| 东北(元) | - | 1,149,645.92 | 594.39 |
| 华北(元) | 5,531,405.37 | 14,974,177.82 | 10,029,788.75 |
| 华东(元) | 554,398.82 | 22,794,461.71 | 8,371,633.35 |
| 华南(元) | 122,654.99 | 5,490,303.79 | 442,597.32 |
| 华中(元) | 10,896,267.89 | 61,562,643.87 | 7,164,673.52 |
| 西北(元) | 1,118,950.90 | 1,449,264.99 | 49,692.53 |
| 西南(元) | 1,907,813.62 | 7,110,735.76 | 688,021.10 |
| 毛利(元) | |||
| 东北(元) | - | 109,308.10 | 10,604.72 |
| 华北(元) | 1,310,157.21 | 9,235,350.58 | 5,275,015.34 |
| 华东(元) | 563,164.14 | 14,962,133.58 | 5,190,210.63 |
| 华南(元) | 170,988.57 | 1,734,013.04 | 373,514.29 |
| 华中(元) | 10,584,491.17 | 54,582,692.96 | 2,430,043.63 |
| 西北(元) | 817,415.59 | 1,682,295.28 | 283,560.54 |
| 西南(元) | 1,815,937.14 | 13,939,604.08 | 734,885.12 |
| 毛利率(%) | |||
| 东北(%) | - | 8.68 | 94.69 |
| 华北(%) | 19.15 | 38.15 | 34.47 |
| 华东(%) | 50.39 | 39.63 | 38.27 |
| 华南(%) | 58.23 | 24.00 | 45.77 |
| 华中(%) | 49.27 | 47.00 | 25.33 |
| 西北(%) | 42.21 | 53.72 | 85.09 |
| 西南(%) | 48.77 | 66.22 | 51.65 |
| 收入构成(%) | |||
| 东北(%) | - | 0.60 | 0.03 |
| 华北(%) | 19.33 | 11.49 | 37.29 |
| 华东(%) | 3.16 | 17.91 | 33.04 |
| 华南(%) | 0.83 | 3.43 | 1.99 |
| 华中(%) | 60.69 | 55.10 | 23.38 |
| 西北(%) | 5.47 | 1.49 | 0.81 |
| 西南(%) | 10.52 | 9.99 | 3.47 |
| 毛利构成(%) | |||
| 东北(%) | - | 0.11 | 0.07 |
| 华北(%) | 8.58 | 9.60 | 36.89 |
| 华东(%) | 3.69 | 15.55 | 36.30 |
| 华南(%) | 1.12 | 1.80 | 2.61 |
| 华中(%) | 69.35 | 56.71 | 17.00 |
| 西北(%) | 5.36 | 1.75 | 1.98 |
| 西南(%) | 11.90 | 14.48 | 5.14 |