| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 9,927,292.89 | 23,808,963.30 | 3,846,019.18 |
| 华北(元) | 37,188,198.57 | 100,286,109.16 | 37,488,758.17 |
| 华东(元) | 51,398,142.26 | 132,093,555.40 | 92,665,527.26 |
| 华南(元) | 7,388,142.90 | 83,363,852.54 | 67,025,217.28 |
| 华中(元) | 6,052,618.91 | 27,279,046.85 | 2,839,833.89 |
| 西北(元) | 14,131,211.57 | 28,790,602.32 | 18,328,589.21 |
| 西南(元) | 27,577,363.45 | 45,394,782.00 | 14,099,713.46 |
| 营业成本(元) | |||
| 东北(元) | 3,362,408.00 | 5,339,563.47 | 874,496.27 |
| 华北(元) | 14,312,164.85 | 45,145,253.40 | 14,890,313.21 |
| 华东(元) | 15,058,663.22 | 68,540,688.41 | 49,259,653.10 |
| 华南(元) | 3,065,918.07 | 36,503,385.16 | 27,189,405.61 |
| 华中(元) | 4,174,183.58 | 16,903,961.46 | 661,649.27 |
| 西北(元) | 5,312,469.48 | 12,093,849.18 | 7,676,137.18 |
| 西南(元) | 7,530,327.18 | 21,448,023.59 | 9,280,164.93 |
| 毛利(元) | |||
| 东北(元) | 6,564,884.89 | 18,469,399.83 | 2,971,522.91 |
| 华北(元) | 22,876,033.72 | 55,140,855.76 | 22,598,444.96 |
| 华东(元) | 36,339,479.04 | 63,552,866.99 | 43,405,874.16 |
| 华南(元) | 4,322,224.83 | 46,860,467.38 | 39,835,811.67 |
| 华中(元) | 1,878,435.33 | 10,375,085.39 | 2,178,184.62 |
| 西北(元) | 8,818,742.09 | 16,696,753.14 | 10,652,452.03 |
| 西南(元) | 20,047,036.27 | 23,946,758.41 | 4,819,548.53 |
| 毛利率(%) | |||
| 东北(%) | 66.13 | 77.57 | 77.26 |
| 华北(%) | 61.51 | 54.98 | 60.28 |
| 华东(%) | 70.70 | 48.11 | 46.84 |
| 华南(%) | 58.50 | 56.21 | 59.43 |
| 华中(%) | 31.04 | 38.03 | 76.70 |
| 西北(%) | 62.41 | 57.99 | 58.12 |
| 西南(%) | 72.69 | 52.75 | 34.18 |
| 收入构成(%) | |||
| 东北(%) | 6.46 | 5.40 | 1.63 |
| 华北(%) | 24.20 | 22.74 | 15.87 |
| 华东(%) | 33.45 | 29.95 | 39.22 |
| 华南(%) | 4.81 | 18.90 | 28.37 |
| 华中(%) | 3.94 | 6.19 | 1.20 |
| 西北(%) | 9.20 | 6.53 | 7.76 |
| 西南(%) | 17.95 | 10.29 | 5.97 |
| 毛利构成(%) | |||
| 东北(%) | 6.51 | 7.86 | 2.35 |
| 华北(%) | 22.68 | 23.46 | 17.87 |
| 华东(%) | 36.03 | 27.04 | 34.32 |
| 华南(%) | 4.29 | 19.94 | 31.50 |
| 华中(%) | 1.86 | 4.41 | 1.72 |
| 西北(%) | 8.74 | 7.10 | 8.42 |
| 西南(%) | 19.88 | 10.19 | 3.81 |