| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 海外区(元) | 8,339,824.81 | 15,667,369.31 | 6,554,187.48 |
| 华北区(元) | 13,113,758.42 | 21,436,052.53 | 10,329,679.35 |
| 华东区(元) | 28,483,376.09 | 49,436,085.56 | 18,950,000.40 |
| 华南区(元) | 25,280,885.00 | 54,774,745.98 | 27,834,585.98 |
| 华中区(元) | 15,888,277.44 | 31,920,517.12 | 13,068,965.16 |
| 西北区(元) | 4,751,641.03 | 7,956,437.32 | 3,203,018.22 |
| 西南区(元) | 4,727,152.60 | 12,758,641.78 | 6,172,363.59 |
| 营业成本(元) | |||
| 海外区(元) | 3,644,556.66 | 7,571,866.42 | 3,283,163.53 |
| 华北区(元) | 5,145,630.67 | 8,717,270.96 | 4,266,765.49 |
| 华东区(元) | 12,346,037.87 | 22,267,641.41 | 8,174,488.39 |
| 华南区(元) | 12,536,512.01 | 26,305,203.48 | 13,437,117.95 |
| 华中区(元) | 5,593,455.43 | 12,690,855.13 | 5,603,183.47 |
| 西北区(元) | 1,429,730.43 | 2,935,485.94 | 1,222,407.03 |
| 西南区(元) | 1,857,259.06 | 4,838,664.35 | 2,267,615.64 |
| 毛利(元) | |||
| 海外区(元) | 4,695,268.15 | 8,095,502.89 | 3,271,023.95 |
| 华北区(元) | 7,968,127.75 | 12,718,781.57 | 6,062,913.86 |
| 华东区(元) | 16,137,338.22 | 27,168,444.15 | 10,775,512.01 |
| 华南区(元) | 12,744,372.99 | 28,469,542.50 | 14,397,468.03 |
| 华中区(元) | 10,294,822.01 | 19,229,661.99 | 7,465,781.69 |
| 西北区(元) | 3,321,910.60 | 5,020,951.38 | 1,980,611.19 |
| 西南区(元) | 2,869,893.54 | 7,919,977.43 | 3,904,747.95 |
| 毛利率(%) | |||
| 海外区(%) | 56.30 | 51.67 | 49.91 |
| 华北区(%) | 60.76 | 59.33 | 58.69 |
| 华东区(%) | 56.66 | 54.96 | 56.86 |
| 华南区(%) | 50.41 | 51.98 | 51.73 |
| 华中区(%) | 64.80 | 60.24 | 57.13 |
| 西北区(%) | 69.91 | 63.11 | 61.84 |
| 西南区(%) | 60.71 | 62.08 | 63.26 |
| 收入构成(%) | |||
| 海外区(%) | 8.29 | 8.08 | 7.61 |
| 华北区(%) | 13.04 | 11.05 | 12.00 |
| 华东区(%) | 28.32 | 25.49 | 22.01 |
| 华南区(%) | 25.13 | 28.24 | 32.32 |
| 华中区(%) | 15.80 | 16.46 | 15.18 |
| 西北区(%) | 4.72 | 4.10 | 3.72 |
| 西南区(%) | 4.70 | 6.58 | 7.17 |
| 毛利构成(%) | |||
| 海外区(%) | 8.09 | 7.45 | 6.83 |
| 华北区(%) | 13.73 | 11.71 | 12.67 |
| 华东区(%) | 27.81 | 25.01 | 22.52 |
| 华南区(%) | 21.96 | 26.21 | 30.08 |
| 华中区(%) | 17.74 | 17.70 | 15.60 |
| 西北区(%) | 5.72 | 4.62 | 4.14 |
| 西南区(%) | 4.95 | 7.29 | 8.16 |