| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北区(元) | 36,335,380.22 | 49,201,850.72 | 19,919,083.06 |
| 华东区(元) | 45,076,565.89 | 88,243,951.86 | 28,054,800.75 |
| 华南区(元) | 7,936,800.22 | 47,453,181.12 | 19,335,452.49 |
| 西南区(元) | 14,262,546.63 | 21,243,985.53 | 12,897,945.12 |
| 其他区域(元) | 7,564,011.55 | 26,551,156.74 | 13,662,626.15 |
| 营业成本(元) | |||
| 华北区(元) | 17,286,392.54 | 24,565,126.66 | 11,299,143.39 |
| 华东区(元) | 16,516,050.93 | 48,093,549.32 | 12,106,588.66 |
| 华南区(元) | 5,292,130.10 | 20,119,505.97 | 6,476,401.93 |
| 西南区(元) | 6,112,636.04 | 7,046,391.16 | 4,992,753.91 |
| 其他区域(元) | 4,071,383.08 | 12,916,301.54 | 8,117,373.04 |
| 毛利(元) | |||
| 华北区(元) | 19,048,987.68 | 24,636,724.06 | 8,619,939.67 |
| 华东区(元) | 28,560,514.96 | 40,150,402.54 | 15,948,212.09 |
| 华南区(元) | 2,644,670.12 | 27,333,675.15 | 12,859,050.56 |
| 西南区(元) | 8,149,910.59 | 14,197,594.37 | 7,905,191.21 |
| 其他区域(元) | 3,492,628.47 | 13,634,855.20 | 5,545,253.11 |
| 毛利率(%) | |||
| 华北区(%) | 52.43 | 50.07 | 43.27 |
| 华东区(%) | 63.36 | 45.50 | 56.85 |
| 华南区(%) | 33.32 | 57.60 | 66.51 |
| 西南区(%) | 57.14 | 66.83 | 61.29 |
| 其他区域(%) | 46.17 | 51.35 | 40.59 |
| 收入构成(%) | |||
| 华北区(%) | 32.68 | 21.14 | 21.22 |
| 华东区(%) | 40.55 | 37.92 | 29.89 |
| 华南区(%) | 7.14 | 20.39 | 20.60 |
| 西南区(%) | 12.83 | 9.13 | 13.74 |
| 其他区域(%) | 6.80 | 11.41 | 14.55 |
| 毛利构成(%) | |||
| 华北区(%) | 30.78 | 20.54 | 16.94 |
| 华东区(%) | 46.14 | 33.47 | 31.35 |
| 华南区(%) | 4.27 | 22.79 | 25.27 |
| 西南区(%) | 13.17 | 11.84 | 15.54 |
| 其他区域(%) | 5.64 | 11.37 | 10.90 |