| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,254,486.85 | 7,167,441.72 | 2,417,710.45 |
| 华北(元) | 10,305,702.98 | 42,059,100.19 | 10,537,996.41 |
| 华东(元) | 38,725,785.00 | 88,291,381.85 | 18,070,762.66 |
| 华南(元) | 6,703,891.11 | 13,484,261.29 | 3,295,874.20 |
| 华中(元) | 7,171,650.88 | 23,475,838.68 | 8,684,498.08 |
| 西北(元) | 7,635,863.36 | 32,030,105.32 | 5,914,310.22 |
| 西南(元) | 2,593,422.97 | 8,939,925.91 | 4,613,188.72 |
| 营业成本(元) | |||
| 东北(元) | 851,543.68 | 4,673,813.20 | 1,954,210.14 |
| 华北(元) | 6,795,494.00 | 26,458,853.01 | 7,952,961.18 |
| 华东(元) | 25,540,501.86 | 58,117,935.65 | 15,972,952.82 |
| 华南(元) | 4,158,389.63 | 9,488,679.05 | 2,282,478.72 |
| 华中(元) | 4,888,476.97 | 14,611,830.60 | 6,917,716.10 |
| 西北(元) | 5,732,420.39 | 23,676,431.93 | 4,642,440.30 |
| 西南(元) | 1,684,478.50 | 5,848,423.47 | 3,218,413.63 |
| 毛利(元) | |||
| 东北(元) | 402,943.17 | 2,493,628.52 | 463,500.31 |
| 华北(元) | 3,510,208.98 | 15,600,247.18 | 2,585,035.23 |
| 华东(元) | 13,185,283.14 | 30,173,446.20 | 2,097,809.84 |
| 华南(元) | 2,545,501.48 | 3,995,582.24 | 1,013,395.48 |
| 华中(元) | 2,283,173.91 | 8,864,008.08 | 1,766,781.98 |
| 西北(元) | 1,903,442.97 | 8,353,673.39 | 1,271,869.92 |
| 西南(元) | 908,944.47 | 3,091,502.44 | 1,394,775.09 |
| 毛利率(%) | |||
| 东北(%) | 32.12 | 34.79 | 19.17 |
| 华北(%) | 34.06 | 37.09 | 24.53 |
| 华东(%) | 34.05 | 34.17 | 11.61 |
| 华南(%) | 37.97 | 29.63 | 30.75 |
| 华中(%) | 31.84 | 37.76 | 20.34 |
| 西北(%) | 24.93 | 26.08 | 21.50 |
| 西南(%) | 35.05 | 34.58 | 30.23 |
| 收入构成(%) | |||
| 东北(%) | 1.69 | 3.33 | 4.52 |
| 华北(%) | 13.85 | 19.52 | 19.68 |
| 华东(%) | 52.06 | 40.98 | 33.76 |
| 华南(%) | 9.01 | 6.26 | 6.16 |
| 华中(%) | 9.64 | 10.90 | 16.22 |
| 西北(%) | 10.26 | 14.87 | 11.05 |
| 西南(%) | 3.49 | 4.15 | 8.62 |
| 毛利构成(%) | |||
| 东北(%) | 1.63 | 3.44 | 4.38 |
| 华北(%) | 14.19 | 21.50 | 24.40 |
| 华东(%) | 53.30 | 41.58 | 19.80 |
| 华南(%) | 10.29 | 5.51 | 9.57 |
| 华中(%) | 9.23 | 12.21 | 16.68 |
| 西北(%) | 7.69 | 11.51 | 12.01 |
| 西南(%) | 3.67 | 4.26 | 13.17 |