| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 4,642,563.21 | 8,132,622.12 | 4,063,280.58 |
| 华北(元) | 78,401,373.93 | 129,451,182.13 | 58,812,935.78 |
| 华东(元) | 289,878,665.90 | 477,897,704.78 | 245,493,619.02 |
| 华南(元) | 52,070,201.31 | 82,069,360.44 | 41,990,609.84 |
| 华中(元) | 26,469,749.37 | 39,110,168.69 | 17,954,388.94 |
| 西北(元) | 12,586,788.39 | 23,328,856.76 | 11,244,698.54 |
| 西南(元) | 60,499,460.00 | 108,474,698.64 | 52,922,273.16 |
| 营业成本(元) | |||
| 东北(元) | 1,097,530.97 | 803,893.00 | 335,562.23 |
| 华北(元) | 18,637,869.77 | 35,744,790.31 | 17,684,457.03 |
| 华东(元) | 32,197,815.51 | 47,919,603.15 | 23,542,266.08 |
| 华南(元) | 9,040,726.88 | 5,819,562.46 | 2,931,485.63 |
| 华中(元) | 2,864,318.09 | 5,033,763.54 | 2,535,809.78 |
| 西北(元) | 2,415,001.40 | 3,907,986.28 | 1,690,222.99 |
| 西南(元) | 18,557,506.81 | 34,848,760.18 | 17,942,603.82 |
| 毛利(元) | |||
| 东北(元) | 3,545,032.24 | 7,328,729.12 | 3,727,718.35 |
| 华北(元) | 59,763,504.16 | 93,706,391.82 | 41,128,478.75 |
| 华东(元) | 257,680,850.39 | 429,978,101.63 | 221,951,352.94 |
| 华南(元) | 43,029,474.43 | 76,249,797.98 | 39,059,124.21 |
| 华中(元) | 23,605,431.28 | 34,076,405.15 | 15,418,579.16 |
| 西北(元) | 10,171,786.99 | 19,420,870.48 | 9,554,475.55 |
| 西南(元) | 41,941,953.19 | 73,625,938.46 | 34,979,669.34 |
| 毛利率(%) | |||
| 东北(%) | 76.36 | 90.12 | 91.74 |
| 华北(%) | 76.23 | 72.39 | 69.93 |
| 华东(%) | 88.89 | 89.97 | 90.41 |
| 华南(%) | 82.64 | 92.91 | 93.02 |
| 华中(%) | 89.18 | 87.13 | 85.88 |
| 西北(%) | 80.81 | 83.25 | 84.97 |
| 西南(%) | 69.33 | 67.87 | 66.10 |
| 收入构成(%) | |||
| 东北(%) | 0.89 | 0.94 | 0.94 |
| 华北(%) | 14.95 | 14.91 | 13.60 |
| 华东(%) | 55.26 | 55.03 | 56.76 |
| 华南(%) | 9.93 | 9.45 | 9.71 |
| 华中(%) | 5.05 | 4.50 | 4.15 |
| 西北(%) | 2.40 | 2.69 | 2.60 |
| 西南(%) | 11.53 | 12.49 | 12.24 |
| 毛利构成(%) | |||
| 东北(%) | 0.81 | 1.00 | 1.02 |
| 华北(%) | 13.59 | 12.76 | 11.24 |
| 华东(%) | 58.60 | 58.55 | 60.67 |
| 华南(%) | 9.79 | 10.38 | 10.68 |
| 华中(%) | 5.37 | 4.64 | 4.21 |
| 西北(%) | 2.31 | 2.64 | 2.61 |
| 西南(%) | 9.54 | 10.03 | 9.56 |