| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 74,329,621.20 | 163,736,074.29 | 74,079,720.53 |
| 华北(元) | 24,225,051.32 | 57,853,286.37 | 25,712,004.16 |
| 华东(元) | 6,465,882.67 | 15,012,263.04 | 7,086,880.86 |
| 华中(元) | 626,616.40 | 1,468,760.60 | 625,421.68 |
| 营业成本(元) | |||
| 东北(元) | 55,684,173.81 | 123,264,472.93 | 52,322,498.50 |
| 华北(元) | 18,936,921.50 | 47,648,937.06 | 20,139,540.14 |
| 华东(元) | 5,120,780.04 | 12,974,204.81 | 5,994,116.69 |
| 华中(元) | 474,101.12 | 1,229,359.88 | 547,927.74 |
| 毛利(元) | |||
| 东北(元) | 18,645,447.39 | 40,471,601.36 | 21,757,222.03 |
| 华北(元) | 5,288,129.82 | 10,204,349.31 | 5,572,464.02 |
| 华东(元) | 1,345,102.63 | 2,038,058.23 | 1,092,764.17 |
| 华中(元) | 152,515.28 | 239,400.72 | 77,493.94 |
| 毛利率(%) | |||
| 东北(%) | 25.08 | 24.72 | 29.37 |
| 华北(%) | 21.83 | 17.64 | 21.67 |
| 华东(%) | 20.80 | 13.58 | 15.42 |
| 华中(%) | 24.34 | 16.30 | 12.39 |
| 收入构成(%) | |||
| 东北(%) | 70.36 | 68.78 | 68.91 |
| 华北(%) | 22.93 | 24.30 | 23.92 |
| 华东(%) | 6.12 | 6.31 | 6.59 |
| 华中(%) | 0.59 | 0.62 | 0.58 |
| 毛利构成(%) | |||
| 东北(%) | 73.32 | 76.43 | 76.34 |
| 华北(%) | 20.79 | 19.27 | 19.55 |
| 华东(%) | 5.29 | 3.85 | 3.83 |
| 华中(%) | 0.60 | 0.45 | 0.27 |