| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 13,230,114.14 | 18,924,096.59 | 11,068,479.73 |
| 国外(元) | 9,421,384.12 | 8,854,944.82 | 3,237,536.75 |
| 华北(元) | 208,987,728.15 | 372,286,590.09 | 148,777,590.93 |
| 华东(元) | 297,371,665.18 | 955,344,597.36 | 672,938,777.92 |
| 华南(元) | 2,671,886.72 | 4,473,869.05 | 1,074,320.37 |
| 华中(元) | 77,080,523.01 | 110,361,606.67 | 73,069,044.76 |
| 西北(元) | 267,134,278.48 | 721,920,786.79 | 393,543,183.74 |
| 西南(元) | 23,391,209.65 | 42,925,885.38 | 25,597,023.88 |
| 营业成本(元) | |||
| 东北(元) | 12,852,177.11 | 12,144,433.13 | 6,484,801.42 |
| 国外(元) | 6,535,774.41 | 5,872,866.00 | 2,206,614.04 |
| 华北(元) | 179,171,756.68 | 283,421,232.99 | 112,596,363.14 |
| 华东(元) | 216,343,244.08 | 786,269,991.72 | 534,759,285.29 |
| 华南(元) | 2,184,407.81 | 3,231,822.32 | 834,819.00 |
| 华中(元) | 58,204,589.86 | 88,468,234.23 | 61,041,371.97 |
| 西北(元) | 192,784,376.96 | 559,676,843.83 | 294,357,546.09 |
| 西南(元) | 20,030,096.15 | 33,388,139.90 | 18,060,554.61 |
| 毛利(元) | |||
| 东北(元) | 377,937.03 | 6,779,663.46 | 4,583,678.31 |
| 国外(元) | 2,885,609.71 | 2,982,078.82 | 1,030,922.71 |
| 华北(元) | 29,815,971.47 | 88,865,357.10 | 36,181,227.79 |
| 华东(元) | 81,028,421.10 | 169,074,605.64 | 138,179,492.63 |
| 华南(元) | 487,478.91 | 1,242,046.73 | 239,501.37 |
| 华中(元) | 18,875,933.15 | 21,893,372.44 | 12,027,672.79 |
| 西北(元) | 74,349,901.52 | 162,243,942.96 | 99,185,637.65 |
| 西南(元) | 3,361,113.50 | 9,537,745.48 | 7,536,469.27 |
| 毛利率(%) | |||
| 东北(%) | 2.86 | 35.83 | 41.41 |
| 国外(%) | 30.63 | 33.68 | 31.84 |
| 华北(%) | 14.27 | 23.87 | 24.32 |
| 华东(%) | 27.25 | 17.70 | 20.53 |
| 华南(%) | 18.24 | 27.76 | 22.29 |
| 华中(%) | 24.49 | 19.84 | 16.46 |
| 西北(%) | 27.83 | 22.47 | 25.20 |
| 西南(%) | 14.37 | 22.22 | 29.44 |
| 收入构成(%) | |||
| 东北(%) | 1.47 | 0.85 | 0.83 |
| 国外(%) | 1.05 | 0.40 | 0.24 |
| 华北(%) | 23.24 | 16.66 | 11.19 |
| 华东(%) | 33.07 | 42.74 | 50.62 |
| 华南(%) | 0.30 | 0.20 | 0.08 |
| 华中(%) | 8.57 | 4.94 | 5.50 |
| 西北(%) | 29.71 | 32.30 | 29.61 |
| 西南(%) | 2.60 | 1.92 | 1.93 |
| 毛利构成(%) | |||
| 东北(%) | 0.18 | 1.47 | 1.53 |
| 国外(%) | 1.37 | 0.64 | 0.34 |
| 华北(%) | 14.12 | 19.21 | 12.10 |
| 华东(%) | 38.37 | 36.55 | 46.22 |
| 华南(%) | 0.23 | 0.27 | 0.08 |
| 华中(%) | 8.94 | 4.73 | 4.02 |
| 西北(%) | 35.21 | 35.07 | 33.18 |
| 西南(%) | 1.59 | 2.06 | 2.52 |