| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 13,241,113.58 | 41,697,430.23 | 23,772,868.99 |
| 华北(元) | 21,052,770.72 | 44,698,634.92 | 22,972,281.92 |
| 华东(元) | 15,190,222.31 | 57,967,868.91 | 31,910,136.51 |
| 华中(元) | 31,632,252.80 | 87,736,493.73 | 45,675,229.37 |
| 西北(元) | 23,496,033.06 | 47,738,849.06 | 23,557,751.60 |
| 西南(元) | 110,065,477.34 | 187,662,141.89 | 97,075,231.21 |
| 营业成本(元) | |||
| 东北(元) | 10,590,591.49 | 37,648,772.79 | 18,625,825.68 |
| 华北(元) | 17,720,936.94 | 35,095,332.32 | 19,343,472.80 |
| 华东(元) | 12,865,425.65 | 56,796,209.46 | 27,158,214.64 |
| 华中(元) | 27,048,214.29 | 78,123,128.67 | 43,114,291.10 |
| 西北(元) | 18,410,468.67 | 37,592,163.54 | 17,688,656.35 |
| 西南(元) | 94,580,818.52 | 171,675,303.03 | 85,648,333.35 |
| 毛利(元) | |||
| 东北(元) | 2,650,522.09 | 4,048,657.44 | 5,147,043.31 |
| 华北(元) | 3,331,833.78 | 9,603,302.60 | 3,628,809.12 |
| 华东(元) | 2,324,796.66 | 1,171,659.45 | 4,751,921.87 |
| 华中(元) | 4,584,038.51 | 9,613,365.06 | 2,560,938.27 |
| 西北(元) | 5,085,564.39 | 10,146,685.52 | 5,869,095.25 |
| 西南(元) | 15,484,658.82 | 15,986,838.86 | 11,426,897.86 |
| 毛利率(%) | |||
| 东北(%) | 20.02 | 9.71 | 21.65 |
| 华北(%) | 15.83 | 21.48 | 15.80 |
| 华东(%) | 15.30 | 2.02 | 14.89 |
| 华中(%) | 14.49 | 10.96 | 5.61 |
| 西北(%) | 21.64 | 21.25 | 24.91 |
| 西南(%) | 14.07 | 8.52 | 11.77 |
| 收入构成(%) | |||
| 东北(%) | 6.17 | 8.92 | 9.70 |
| 华北(%) | 9.81 | 9.56 | 9.38 |
| 华东(%) | 7.08 | 12.40 | 13.03 |
| 华中(%) | 14.73 | 18.77 | 18.65 |
| 西北(%) | 10.94 | 10.21 | 9.62 |
| 西南(%) | 51.27 | 40.14 | 39.63 |
| 毛利构成(%) | |||
| 东北(%) | 7.92 | 8.01 | 15.42 |
| 华北(%) | 9.96 | 18.99 | 10.87 |
| 华东(%) | 6.95 | 2.32 | 14.23 |
| 华中(%) | 13.70 | 19.01 | 7.67 |
| 西北(%) | 15.20 | 20.06 | 17.58 |
| 西南(%) | 46.28 | 31.61 | 34.23 |