| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 3,879,694.14 | 39,090,586.35 | 17,310,227.47 |
| 东部(元) | 151,192,021.75 | 954,152,843.88 | 515,239,181.27 |
| 西部(元) | 54,338,686.25 | 512,941,208.25 | 256,711,929.77 |
| 中部(元) | 37,201,448.42 | 398,818,005.68 | 216,095,275.61 |
| 营业成本(元) | |||
| 东北(元) | 3,138,133.44 | 33,021,188.34 | 13,129,008.46 |
| 东部(元) | 139,345,429.23 | 794,697,743.46 | 404,197,086.21 |
| 西部(元) | 69,823,377.36 | 443,831,010.91 | 210,921,836.45 |
| 中部(元) | 46,298,550.35 | 332,665,730.44 | 169,235,755.87 |
| 毛利(元) | |||
| 东北(元) | 741,560.70 | 6,069,398.01 | 4,181,219.01 |
| 东部(元) | 11,846,592.52 | 159,455,100.42 | 111,042,095.06 |
| 西部(元) | -15,484,691.11 | 69,110,197.34 | 45,790,093.32 |
| 中部(元) | -9,097,101.93 | 66,152,275.24 | 46,859,519.74 |
| 毛利率(%) | |||
| 东北(%) | 19.11 | 15.53 | 24.15 |
| 东部(%) | 7.84 | 16.71 | 21.55 |
| 西部(%) | -28.50 | 13.47 | 17.84 |
| 中部(%) | -24.45 | 16.59 | 21.68 |
| 收入构成(%) | |||
| 东北(%) | 1.57 | 2.05 | 1.72 |
| 东部(%) | 61.31 | 50.09 | 51.25 |
| 西部(%) | 22.03 | 26.93 | 25.53 |
| 中部(%) | 15.09 | 20.94 | 21.49 |
| 毛利构成(%) | |||
| 东北(%) | - | 2.02 | 2.01 |
| 东部(%) | - | 53.01 | 53.42 |
| 西部(%) | - | 22.98 | 22.03 |
| 中部(%) | - | 21.99 | 22.54 |