| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 7,087,830.68 | 5,173,494.89 |
| 华北(元) | 164,921,810.20 | 87,539,064.70 |
| 华东(元) | 149,800,738.46 | 153,393,375.94 |
| 华南(元) | 39,475,802.58 | 44,846,454.49 |
| 华中(元) | 21,420,917.82 | 33,886,494.57 |
| 境外(元) | 297,985.09 | 3,035,228.37 |
| 西北(元) | 50,525,568.02 | 21,391,945.22 |
| 西南(元) | 13,538,804.00 | 21,489,425.84 |
| 营业成本(元) | ||
| 东北(元) | 2,795,874.89 | 1,922,532.20 |
| 华北(元) | 77,037,476.05 | 40,182,707.93 |
| 华东(元) | 75,657,143.07 | 77,543,840.45 |
| 华南(元) | 15,319,173.49 | 24,290,370.77 |
| 华中(元) | 9,357,749.95 | 12,208,111.58 |
| 境外(元) | 305,715.07 | 2,951,001.82 |
| 西北(元) | 20,576,724.98 | 8,691,623.13 |
| 西南(元) | 4,206,196.05 | 15,217,763.87 |
| 毛利(元) | ||
| 东北(元) | 4,291,955.79 | 3,250,962.69 |
| 华北(元) | 87,884,334.15 | 47,356,356.77 |
| 华东(元) | 74,143,595.39 | 75,849,535.49 |
| 华南(元) | 24,156,629.09 | 20,556,083.72 |
| 华中(元) | 12,063,167.87 | 21,678,382.99 |
| 境外(元) | -7,729.98 | 84,226.55 |
| 西北(元) | 29,948,843.04 | 12,700,322.09 |
| 西南(元) | 9,332,607.95 | 6,271,661.97 |
| 毛利率(%) | ||
| 东北(%) | 60.55 | 62.84 |
| 华北(%) | 53.29 | 54.10 |
| 华东(%) | 49.49 | 49.45 |
| 华南(%) | 61.19 | 45.84 |
| 华中(%) | 56.31 | 63.97 |
| 境外(%) | -2.59 | 2.77 |
| 西北(%) | 59.27 | 59.37 |
| 西南(%) | 68.93 | 29.18 |
| 收入构成(%) | ||
| 东北(%) | 1.59 | 1.40 |
| 华北(%) | 36.89 | 23.61 |
| 华东(%) | 33.51 | 41.37 |
| 华南(%) | 8.83 | 12.10 |
| 华中(%) | 4.79 | 9.14 |
| 境外(%) | 0.07 | 0.82 |
| 西北(%) | 11.30 | 5.77 |
| 西南(%) | 3.03 | 5.80 |
| 毛利构成(%) | ||
| 东北(%) | 1.77 | 1.73 |
| 华北(%) | 36.34 | 25.22 |
| 华东(%) | 30.66 | 40.40 |
| 华南(%) | 9.99 | 10.95 |
| 华中(%) | 4.99 | 11.55 |
| 境外(%) | 0.00 | 0.04 |
| 西北(%) | 12.39 | 6.76 |
| 西南(%) | 3.86 | 3.34 |