| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 11,643,598.72 | 8,817,516.38 | 1,713,339.78 |
| 华北(元) | 6,812,274.33 | 21,335,438.29 | 3,691,357.64 |
| 华东(元) | 55,307,790.18 | 183,822,565.96 | 69,519,784.38 |
| 华南(元) | 50,047,076.70 | 115,756,941.43 | 51,901,246.44 |
| 华中(元) | 7,459,103.31 | 42,126,279.62 | 10,538,799.18 |
| 西北(元) | 14,096.41 | 74,350,572.64 | 20,691.15 |
| 西南(元) | 4,486,817.69 | 18,417,723.38 | 6,856,331.20 |
| 营业成本(元) | |||
| 东北(元) | 12,291,694.68 | 7,854,834.96 | 1,324,926.20 |
| 华北(元) | 8,769,446.81 | 15,515,417.13 | 3,271,770.66 |
| 华东(元) | 50,869,495.63 | 142,172,461.76 | 57,940,196.87 |
| 华南(元) | 50,871,037.13 | 104,397,465.85 | 41,281,461.48 |
| 华中(元) | 7,073,348.60 | 31,111,545.61 | 8,892,747.39 |
| 西北(元) | 17,878.49 | 35,098,218.45 | 10,493.77 |
| 西南(元) | 4,503,970.56 | 13,273,295.31 | 5,755,619.30 |
| 毛利(元) | |||
| 东北(元) | -648,095.96 | 962,681.42 | 388,413.58 |
| 华北(元) | -1,957,172.48 | 5,820,021.16 | 419,586.98 |
| 华东(元) | 4,438,294.55 | 41,650,104.20 | 11,579,587.51 |
| 华南(元) | -823,960.43 | 11,359,475.58 | 10,619,784.96 |
| 华中(元) | 385,754.71 | 11,014,734.01 | 1,646,051.79 |
| 西北(元) | -3,782.08 | 39,252,354.19 | 10,197.38 |
| 西南(元) | -17,152.87 | 5,144,428.07 | 1,100,711.90 |
| 毛利率(%) | |||
| 东北(%) | -5.57 | 10.92 | 22.67 |
| 华北(%) | -28.73 | 27.28 | 11.37 |
| 华东(%) | 8.02 | 22.66 | 16.66 |
| 华南(%) | -1.65 | 9.81 | 20.46 |
| 华中(%) | 5.17 | 26.15 | 15.62 |
| 西北(%) | -26.83 | 52.79 | 49.28 |
| 西南(%) | -0.38 | 27.93 | 16.05 |
| 收入构成(%) | |||
| 东北(%) | 8.58 | 1.90 | 1.19 |
| 华北(%) | 5.02 | 4.59 | 2.56 |
| 华东(%) | 40.74 | 39.56 | 48.20 |
| 华南(%) | 36.86 | 24.91 | 35.98 |
| 华中(%) | 5.49 | 9.07 | 7.31 |
| 西北(%) | 0.01 | 16.00 | 0.01 |
| 西南(%) | 3.30 | 3.96 | 4.75 |
| 毛利构成(%) | |||
| 东北(%) | -47.17 | 0.84 | 1.51 |
| 华北(%) | -142.46 | 5.05 | 1.63 |
| 华东(%) | 323.05 | 36.15 | 44.94 |
| 华南(%) | -59.97 | 9.86 | 41.22 |
| 华中(%) | 28.08 | 9.56 | 6.39 |
| 西北(%) | -0.28 | 34.07 | 0.04 |
| 西南(%) | -1.25 | 4.47 | 4.27 |