| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北大区(元) | 41,825,500.57 | 61,767,706.64 | 17,210,694.19 |
| 华北大区(元) | 92,778,148.80 | 252,230,379.94 | 123,618,888.69 |
| 华东大区(元) | 194,822,236.37 | 377,968,249.70 | 147,293,821.68 |
| 华南大区(元) | 56,432,965.02 | 69,258,231.44 | 38,751,791.36 |
| 华中大区(元) | 12,352,884.86 | 33,863,132.98 | 15,226,230.54 |
| 西北大区(元) | 34,831,639.30 | 57,261,773.32 | 24,982,398.31 |
| 西南大区(元) | 29,526,329.38 | 115,890,396.55 | 62,709,758.60 |
| 营业成本(元) | |||
| 东北大区(元) | 24,754,499.27 | 48,956,831.04 | 13,732,765.49 |
| 华北大区(元) | 62,224,935.69 | 167,073,878.62 | 81,573,357.63 |
| 华东大区(元) | 138,278,971.37 | 250,213,503.75 | 99,723,699.79 |
| 华南大区(元) | 34,443,063.22 | 46,076,709.74 | 21,274,581.22 |
| 华中大区(元) | 6,486,149.48 | 25,017,156.82 | 13,477,984.47 |
| 西北大区(元) | 25,499,513.73 | 39,910,298.05 | 16,037,989.56 |
| 西南大区(元) | 22,469,729.32 | 84,053,605.45 | 45,953,537.30 |
| 毛利(元) | |||
| 东北大区(元) | 17,071,001.30 | 12,810,875.60 | 3,477,928.70 |
| 华北大区(元) | 30,553,213.11 | 85,156,501.32 | 42,045,531.06 |
| 华东大区(元) | 56,543,265.00 | 127,754,745.95 | 47,570,121.89 |
| 华南大区(元) | 21,989,901.80 | 23,181,521.70 | 17,477,210.14 |
| 华中大区(元) | 5,866,735.38 | 8,845,976.16 | 1,748,246.07 |
| 西北大区(元) | 9,332,125.57 | 17,351,475.27 | 8,944,408.75 |
| 西南大区(元) | 7,056,600.06 | 31,836,791.10 | 16,756,221.30 |
| 毛利率(%) | |||
| 东北大区(%) | 40.81 | 20.74 | 20.21 |
| 华北大区(%) | 32.93 | 33.76 | 34.01 |
| 华东大区(%) | 29.02 | 33.80 | 32.30 |
| 华南大区(%) | 38.97 | 33.47 | 45.10 |
| 华中大区(%) | 47.49 | 26.12 | 11.48 |
| 西北大区(%) | 26.79 | 30.30 | 35.80 |
| 西南大区(%) | 23.90 | 27.47 | 26.72 |
| 收入构成(%) | |||
| 东北大区(%) | 9.04 | 6.38 | 4.00 |
| 华北大区(%) | 20.06 | 26.05 | 28.76 |
| 华东大区(%) | 42.12 | 39.04 | 34.27 |
| 华南大区(%) | 12.20 | 7.15 | 9.02 |
| 华中大区(%) | 2.67 | 3.50 | 3.54 |
| 西北大区(%) | 7.53 | 5.91 | 5.81 |
| 西南大区(%) | 6.38 | 11.97 | 14.59 |
| 毛利构成(%) | |||
| 东北大区(%) | 11.50 | 4.17 | 2.52 |
| 华北大区(%) | 20.59 | 27.74 | 30.46 |
| 华东大区(%) | 38.10 | 41.62 | 34.47 |
| 华南大区(%) | 14.82 | 7.55 | 12.66 |
| 华中大区(%) | 3.95 | 2.88 | 1.27 |
| 西北大区(%) | 6.29 | 5.65 | 6.48 |
| 西南大区(%) | 4.75 | 10.37 | 12.14 |