| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 5,482,477.88 | 12,321,805.31 | 1,110,123.89 |
| 华北(元) | 14,082,879.01 | 18,247,221.77 | 7,493,302.09 |
| 华东(元) | 59,942,564.01 | 191,491,394.27 | 102,665,970.19 |
| 华南(元) | 7,108,199.95 | 112,419,588.94 | 40,566,321.68 |
| 境外(元) | 16,865,346.80 | 57,774,938.71 | 25,366,603.48 |
| 西北(元) | 61,294,415.86 | 83,225,147.58 | 16,461,057.38 |
| 西南(元) | 71,667,970.97 | 116,708,330.55 | 78,332,932.15 |
| 中南(元) | 55,683,592.23 | 18,621,773.70 | 6,786,107.96 |
| 华中(元) | - | - | 6,371.68 |
| 华中地区(元) | - | 7,685,199.11 | - |
| 营业成本(元) | |||
| 东北(元) | 3,873,321.02 | 9,354,701.97 | 887,898.36 |
| 华北(元) | 11,503,979.44 | 17,260,311.04 | 6,745,346.57 |
| 华东(元) | 55,510,043.11 | 168,163,891.59 | 97,679,234.12 |
| 华南(元) | 7,853,318.98 | 84,476,062.32 | 37,923,529.66 |
| 境外(元) | 14,197,731.40 | 45,810,627.89 | 19,974,447.18 |
| 西北(元) | 59,114,365.69 | 79,437,866.39 | 15,710,591.97 |
| 西南(元) | 71,330,473.87 | 111,169,950.10 | 74,759,240.85 |
| 中南(元) | 60,708,815.44 | 20,571,392.79 | 7,463,201.62 |
| 华中(元) | - | - | 2,711.90 |
| 华中地区(元) | - | 7,960,688.86 | - |
| 毛利(元) | |||
| 东北(元) | 1,609,156.86 | 2,967,103.34 | 222,225.53 |
| 华北(元) | 2,578,899.57 | 986,910.73 | 747,955.52 |
| 华东(元) | 4,432,520.90 | 23,327,502.68 | 4,986,736.07 |
| 华南(元) | -745,119.03 | 27,943,526.62 | 2,642,792.02 |
| 境外(元) | 2,667,615.40 | 11,964,310.82 | 5,392,156.30 |
| 西北(元) | 2,180,050.17 | 3,787,281.19 | 750,465.41 |
| 西南(元) | 337,497.10 | 5,538,380.45 | 3,573,691.30 |
| 中南(元) | -5,025,223.21 | -1,949,619.09 | -677,093.66 |
| 华中(元) | - | - | 3,659.78 |
| 华中地区(元) | - | -275,489.75 | - |
| 毛利率(%) | |||
| 东北(%) | 29.35 | 24.08 | 20.02 |
| 华北(%) | 18.31 | 5.41 | 9.98 |
| 华东(%) | 7.39 | 12.18 | 4.86 |
| 华南(%) | -10.48 | 24.86 | 6.51 |
| 境外(%) | 15.82 | 20.71 | 21.26 |
| 西北(%) | 3.56 | 4.55 | 4.56 |
| 西南(%) | 0.47 | 4.75 | 4.56 |
| 中南(%) | -9.02 | -10.47 | -9.98 |
| 华中(%) | - | - | 57.44 |
| 华中地区(%) | - | -3.58 | - |
| 收入构成(%) | |||
| 东北(%) | 1.88 | 1.99 | 0.40 |
| 华北(%) | 4.82 | 2.95 | 2.69 |
| 华东(%) | 20.52 | 30.96 | 36.83 |
| 华南(%) | 2.43 | 18.18 | 14.55 |
| 境外(%) | 5.77 | 9.34 | 9.10 |
| 西北(%) | 20.98 | 13.46 | 5.90 |
| 西南(%) | 24.53 | 18.87 | 28.10 |
| 中南(%) | 19.06 | 3.01 | 2.43 |
| 华中(%) | - | - | 0.00 |
| 华中地区(%) | - | 1.24 | - |
| 毛利构成(%) | |||
| 东北(%) | 20.03 | 3.99 | 1.26 |
| 华北(%) | 32.09 | 1.33 | 4.24 |
| 华东(%) | 55.16 | 31.40 | 28.27 |
| 华南(%) | -9.27 | 37.61 | 14.98 |
| 境外(%) | 33.20 | 16.10 | 30.56 |
| 西北(%) | 27.13 | 5.10 | 4.25 |
| 西南(%) | 4.20 | 7.46 | 20.26 |
| 中南(%) | -62.54 | -2.62 | -3.84 |
| 华中(%) | - | - | 0.02 |
| 华中地区(%) | - | -0.37 | - |