| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 785,840.69 | 2,734,859.83 | 98,296.82 |
| 华北(元) | 17,700,219.74 | 20,662,250.07 | 16,891,941.35 |
| 华东(元) | 26,638,820.75 | 53,323,147.46 | 24,081,092.59 |
| 华南(元) | 366,168.89 | 14,095,813.91 | 2,533,008.23 |
| 华中(元) | 11,167,402.67 | 46,533,907.18 | 10,777,531.03 |
| 西北(元) | 3,423,065.65 | 4,778,800.16 | 1,203,681.77 |
| 西南(元) | 1,365,265.49 | 10,543,132.68 | 1,309,734.51 |
| 营业成本(元) | |||
| 东北(元) | 787,934.88 | 1,042,058.65 | 10,189.72 |
| 华北(元) | 13,225,845.10 | 10,003,522.19 | 8,358,491.62 |
| 华东(元) | 9,282,121.71 | 18,160,847.47 | 7,517,698.12 |
| 华南(元) | 79,311.17 | 2,412,998.70 | 527,578.09 |
| 华中(元) | 2,078,240.17 | 40,655,900.84 | 7,696,960.42 |
| 西北(元) | 663,939.32 | 2,358,668.16 | 186,626.34 |
| 西南(元) | 358,385.68 | 3,867,347.93 | 268,068.41 |
| 毛利(元) | |||
| 东北(元) | -2,094.19 | 1,692,801.18 | 88,107.10 |
| 华北(元) | 4,474,374.64 | 10,658,727.88 | 8,533,449.73 |
| 华东(元) | 17,356,699.04 | 35,162,299.99 | 16,563,394.47 |
| 华南(元) | 286,857.72 | 11,682,815.21 | 2,005,430.14 |
| 华中(元) | 9,089,162.50 | 5,878,006.34 | 3,080,570.61 |
| 西北(元) | 2,759,126.33 | 2,420,132.00 | 1,017,055.43 |
| 西南(元) | 1,006,879.81 | 6,675,784.75 | 1,041,666.10 |
| 毛利率(%) | |||
| 东北(%) | -0.27 | 61.90 | 89.63 |
| 华北(%) | 25.28 | 51.59 | 50.52 |
| 华东(%) | 65.16 | 65.94 | 68.78 |
| 华南(%) | 78.34 | 82.88 | 79.17 |
| 华中(%) | 81.39 | 12.63 | 28.58 |
| 西北(%) | 80.60 | 50.64 | 84.50 |
| 西南(%) | 73.75 | 63.32 | 79.53 |
| 收入构成(%) | |||
| 东北(%) | 1.28 | 1.79 | 0.17 |
| 华北(%) | 28.81 | 13.53 | 29.69 |
| 华东(%) | 43.35 | 34.93 | 42.33 |
| 华南(%) | 0.60 | 9.23 | 4.45 |
| 华中(%) | 18.17 | 30.48 | 18.94 |
| 西北(%) | 5.57 | 3.13 | 2.12 |
| 西南(%) | 2.22 | 6.91 | 2.30 |
| 毛利构成(%) | |||
| 东北(%) | -0.01 | 2.28 | 0.27 |
| 华北(%) | 12.79 | 14.37 | 26.40 |
| 华东(%) | 49.63 | 47.41 | 51.23 |
| 华南(%) | 0.82 | 15.75 | 6.20 |
| 华中(%) | 25.99 | 7.92 | 9.53 |
| 西北(%) | 7.89 | 3.26 | 3.15 |
| 西南(%) | 2.88 | 9.00 | 3.22 |