| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北销售大区(元) | 2,203,013.63 | 70,852,831.64 | 43,351,366.55 |
| 东南销售大区(元) | 194,868,415.96 | 131,718,542.51 | 32,630,379.03 |
| 华北销售大区(元) | 2,432,523.19 | 64,524,705.22 | 47,518,799.73 |
| 华东销售大区(元) | 600,618.03 | 53,690,763.20 | 34,405,166.36 |
| 华南销售大区(元) | 1,722,672.31 | 61,805,851.18 | 41,719,996.08 |
| 华中销售大区(元) | 3,374,142.12 | 41,678,368.08 | 28,005,688.28 |
| 山东销售大区(元) | 17,433.63 | 9,971,831.52 | 6,344,025.09 |
| 西北销售大区(元) | 1,143,775.22 | 22,286,586.22 | 16,353,007.14 |
| 西南销售大区(元) | 794,304.91 | 58,776,267.33 | 37,298,432.21 |
| 营业成本(元) | |||
| 东北销售大区(元) | 294,446.37 | 9,208,903.79 | 6,617,415.41 |
| 东南销售大区(元) | 83,837,402.07 | 58,347,084.69 | 8,625,261.80 |
| 华北销售大区(元) | 1,431,074.41 | 13,349,976.84 | 9,818,655.02 |
| 华东销售大区(元) | 520,019.48 | 10,376,387.87 | 6,996,110.59 |
| 华南销售大区(元) | 268,490.72 | 21,177,058.84 | 13,626,126.98 |
| 华中销售大区(元) | 290,085.49 | 7,761,038.44 | 5,534,430.54 |
| 山东销售大区(元) | 13,393.69 | 1,663,415.99 | 1,149,648.89 |
| 西北销售大区(元) | 152,714.54 | 4,691,554.50 | 3,374,127.34 |
| 西南销售大区(元) | 270,076.84 | 13,365,324.92 | 8,966,083.57 |
| 毛利(元) | |||
| 东北销售大区(元) | 1,908,567.26 | 61,643,927.85 | 36,733,951.14 |
| 东南销售大区(元) | 111,031,013.89 | 73,371,457.82 | 24,005,117.23 |
| 华北销售大区(元) | 1,001,448.78 | 51,174,728.38 | 37,700,144.71 |
| 华东销售大区(元) | 80,598.55 | 43,314,375.33 | 27,409,055.77 |
| 华南销售大区(元) | 1,454,181.59 | 40,628,792.34 | 28,093,869.10 |
| 华中销售大区(元) | 3,084,056.63 | 33,917,329.64 | 22,471,257.74 |
| 山东销售大区(元) | 4,039.94 | 8,308,415.53 | 5,194,376.20 |
| 西北销售大区(元) | 991,060.68 | 17,595,031.72 | 12,978,879.80 |
| 西南销售大区(元) | 524,228.07 | 45,410,942.41 | 28,332,348.64 |
| 毛利率(%) | |||
| 东北销售大区(%) | 86.63 | 87.00 | 84.74 |
| 东南销售大区(%) | 56.98 | 55.70 | 73.57 |
| 华北销售大区(%) | 41.17 | 79.31 | 79.34 |
| 华东销售大区(%) | 13.42 | 80.67 | 79.67 |
| 华南销售大区(%) | 84.41 | 65.74 | 67.34 |
| 华中销售大区(%) | 91.40 | 81.38 | 80.24 |
| 山东销售大区(%) | 23.17 | 83.32 | 81.88 |
| 西北销售大区(%) | 86.65 | 78.95 | 79.37 |
| 西南销售大区(%) | 66.00 | 77.26 | 75.96 |
| 收入构成(%) | |||
| 东北销售大区(%) | 1.06 | 13.75 | 15.07 |
| 东南销售大区(%) | 94.07 | 25.56 | 11.34 |
| 华北销售大区(%) | 1.17 | 12.52 | 16.52 |
| 华东销售大区(%) | 0.29 | 10.42 | 11.96 |
| 华南销售大区(%) | 0.83 | 11.99 | 14.50 |
| 华中销售大区(%) | 1.63 | 8.09 | 9.74 |
| 山东销售大区(%) | 0.01 | 1.94 | 2.21 |
| 西北销售大区(%) | 0.55 | 4.32 | 5.69 |
| 西南销售大区(%) | 0.38 | 11.41 | 12.97 |
| 毛利构成(%) | |||
| 东北销售大区(%) | 1.59 | 16.42 | 16.48 |
| 东南销售大区(%) | 92.46 | 19.55 | 10.77 |
| 华北销售大区(%) | 0.83 | 13.63 | 16.91 |
| 华东销售大区(%) | 0.07 | 11.54 | 12.30 |
| 华南销售大区(%) | 1.21 | 10.82 | 12.60 |
| 华中销售大区(%) | 2.57 | 9.04 | 10.08 |
| 山东销售大区(%) | 0.00 | 2.21 | 2.33 |
| 西北销售大区(%) | 0.83 | 4.69 | 5.82 |
| 西南销售大区(%) | 0.44 | 12.10 | 12.71 |