| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 6,152,654.88 | 3,983,258.77 | 70,329.57 |
| 华北(元) | 32,221,825.98 | 203,827,756.37 | 93,476,850.42 |
| 华东(元) | 68,232,249.37 | 207,929,899.96 | 63,241,909.51 |
| 华南(元) | 1,755,477.66 | 19,660,398.98 | 8,128,546.19 |
| 华西(元) | - | - | 654,601.77 |
| 华中(元) | 2,709,842.56 | 41,417,097.37 | 13,488,331.29 |
| 西北(元) | 1,979,652.53 | 20,705,564.27 | 9,161,308.55 |
| 西南(元) | 2,639,173.23 | 31,749,359.08 | 5,095,766.71 |
| 营业成本(元) | |||
| 东北(元) | 4,257,694.43 | 1,609,899.49 | 22,782.24 |
| 华北(元) | 7,468,035.16 | 102,335,964.88 | 59,905,975.83 |
| 华东(元) | 40,804,996.81 | 91,263,348.75 | 32,533,873.02 |
| 华南(元) | 813,749.84 | 6,685,335.45 | 4,272,684.97 |
| 华西(元) | - | - | 279,213.39 |
| 华中(元) | 997,622.13 | 24,322,253.54 | 7,700,599.50 |
| 西北(元) | 757,185.98 | 10,791,397.19 | 6,151,483.15 |
| 西南(元) | 1,022,217.24 | 17,040,949.36 | 3,736,544.98 |
| 毛利(元) | |||
| 东北(元) | 1,894,960.45 | 2,373,359.28 | 47,547.33 |
| 华北(元) | 24,753,790.82 | 101,491,791.49 | 33,570,874.59 |
| 华东(元) | 27,427,252.56 | 116,666,551.21 | 30,708,036.49 |
| 华南(元) | 941,727.82 | 12,975,063.53 | 3,855,861.22 |
| 华西(元) | - | - | 375,388.38 |
| 华中(元) | 1,712,220.43 | 17,094,843.83 | 5,787,731.79 |
| 西北(元) | 1,222,466.55 | 9,914,167.08 | 3,009,825.40 |
| 西南(元) | 1,616,955.99 | 14,708,409.72 | 1,359,221.73 |
| 毛利率(%) | |||
| 东北(%) | 30.80 | 59.58 | 67.61 |
| 华北(%) | 76.82 | 49.79 | 35.91 |
| 华东(%) | 40.20 | 56.11 | 48.56 |
| 华南(%) | 53.65 | 66.00 | 47.44 |
| 华西(%) | - | - | 57.35 |
| 华中(%) | 63.19 | 41.27 | 42.91 |
| 西北(%) | 61.75 | 47.88 | 32.85 |
| 西南(%) | 61.27 | 46.33 | 26.67 |
| 收入构成(%) | |||
| 东北(%) | 5.32 | 0.75 | 0.04 |
| 华北(%) | 27.85 | 38.51 | 48.35 |
| 华东(%) | 58.98 | 39.29 | 32.71 |
| 华南(%) | 1.52 | 3.71 | 4.20 |
| 华西(%) | - | - | 0.34 |
| 华中(%) | 2.34 | 7.83 | 6.98 |
| 西北(%) | 1.71 | 3.91 | 4.74 |
| 西南(%) | 2.28 | 6.00 | 2.64 |
| 毛利构成(%) | |||
| 东北(%) | 3.18 | 0.86 | 0.06 |
| 华北(%) | 41.55 | 36.88 | 42.65 |
| 华东(%) | 46.04 | 42.39 | 39.01 |
| 华南(%) | 1.58 | 4.71 | 4.90 |
| 华西(%) | - | - | 0.48 |
| 华中(%) | 2.87 | 6.21 | 7.35 |
| 西北(%) | 2.05 | 3.60 | 3.82 |
| 西南(%) | 2.71 | 5.34 | 1.73 |