| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 24,749,085.01 | 94,335,706.05 | 17,310,892.50 |
| 华东(元) | 210,995,218.80 | 520,989,210.04 | 121,037,280.37 |
| 西南(元) | 13,167,925.29 | 40,684,940.69 | 19,903,876.10 |
| 中南(元) | 24,313,363.69 | 43,191,832.15 | 23,117,407.28 |
| 营业成本(元) | |||
| 华北(元) | 15,584,748.98 | 73,540,078.22 | 11,359,609.02 |
| 华东(元) | 159,961,776.96 | 380,028,077.95 | 85,367,869.22 |
| 西南(元) | 9,280,221.62 | 25,153,163.30 | 12,365,449.34 |
| 中南(元) | 17,207,048.13 | 33,551,519.65 | 16,890,693.05 |
| 毛利(元) | |||
| 华北(元) | 9,164,336.03 | 20,795,627.83 | 5,951,283.48 |
| 华东(元) | 51,033,441.84 | 140,961,132.09 | 35,669,411.15 |
| 西南(元) | 3,887,703.67 | 15,531,777.39 | 7,538,426.76 |
| 中南(元) | 7,106,315.56 | 9,640,312.50 | 6,226,714.23 |
| 毛利率(%) | |||
| 华北(%) | 37.03 | 22.04 | 34.38 |
| 华东(%) | 24.19 | 27.06 | 29.47 |
| 西南(%) | 29.52 | 38.18 | 37.87 |
| 中南(%) | 29.23 | 22.32 | 26.94 |
| 收入构成(%) | |||
| 华北(%) | 9.06 | 13.49 | 9.54 |
| 华东(%) | 77.22 | 74.51 | 66.74 |
| 西南(%) | 4.82 | 5.82 | 10.97 |
| 中南(%) | 8.90 | 6.18 | 12.75 |
| 毛利构成(%) | |||
| 华北(%) | 12.87 | 11.12 | 10.75 |
| 华东(%) | 71.68 | 75.41 | 64.40 |
| 西南(%) | 5.46 | 8.31 | 13.61 |
| 中南(%) | 9.98 | 5.16 | 11.24 |