| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区(元) | 13,662,661.93 | 35,566,916.71 | 15,286,223.67 |
| 华北区(元) | 8,073,844.62 | 13,366,757.17 | 4,723,317.69 |
| 华东区(元) | 15,066,962.97 | 35,131,100.21 | 13,154,965.52 |
| 华南区(元) | 15,575.22 | 14,292.04 | 1,103,263.09 |
| 华中区(元) | 6,177,552.91 | 18,309,788.56 | 7,457,392.11 |
| 西北区(元) | 4,938,365.52 | 11,118,516.22 | 4,919,446.46 |
| 西南区(元) | 7,847,753.98 | 1,607,894.70 | 10,858.41 |
| 营业成本(元) | |||
| 东北区(元) | 9,063,040.76 | 22,105,705.03 | 9,467,601.90 |
| 华北区(元) | 5,844,417.39 | 8,775,659.36 | 2,927,992.03 |
| 华东区(元) | 9,595,141.65 | 23,401,055.60 | 8,165,958.95 |
| 华南区(元) | 7,413.85 | 9,154.09 | 880,649.99 |
| 华中区(元) | 4,535,803.71 | 13,065,915.46 | 5,387,551.32 |
| 西北区(元) | 3,229,705.53 | 11,048,964.63 | 4,919,576.78 |
| 西南区(元) | 5,110,545.67 | 1,288,490.52 | 7,588.59 |
| 毛利(元) | |||
| 东北区(元) | 4,599,621.17 | 13,461,211.68 | 5,818,621.77 |
| 华北区(元) | 2,229,427.23 | 4,591,097.81 | 1,795,325.66 |
| 华东区(元) | 5,471,821.32 | 11,730,044.61 | 4,989,006.57 |
| 华南区(元) | 8,161.37 | 5,137.95 | 222,613.10 |
| 华中区(元) | 1,641,749.20 | 5,243,873.10 | 2,069,840.79 |
| 西北区(元) | 1,708,659.99 | 69,551.59 | -130.32 |
| 西南区(元) | 2,737,208.31 | 319,404.18 | 3,269.82 |
| 毛利率(%) | |||
| 东北区(%) | 33.67 | 37.85 | 38.06 |
| 华北区(%) | 27.61 | 34.35 | 38.01 |
| 华东区(%) | 36.32 | 33.39 | 37.92 |
| 华南区(%) | 52.40 | 35.95 | 20.18 |
| 华中区(%) | 26.58 | 28.64 | 27.76 |
| 西北区(%) | 34.60 | 0.63 | - |
| 西南区(%) | 34.88 | 19.86 | 30.11 |
| 收入构成(%) | |||
| 东北区(%) | 24.49 | 30.90 | 32.76 |
| 华北区(%) | 14.47 | 11.61 | 10.12 |
| 华东区(%) | 27.01 | 30.52 | 28.20 |
| 华南区(%) | 0.03 | 0.01 | 2.36 |
| 华中区(%) | 11.07 | 15.91 | 15.98 |
| 西北区(%) | 8.85 | 9.66 | 10.54 |
| 西南区(%) | 14.07 | 1.40 | 0.02 |
| 毛利构成(%) | |||
| 东北区(%) | 25.00 | 38.00 | 39.05 |
| 华北区(%) | 12.12 | 12.96 | 12.05 |
| 华东区(%) | 29.74 | 33.12 | 33.49 |
| 华南区(%) | 0.04 | 0.01 | 1.49 |
| 华中区(%) | 8.92 | 14.80 | 13.89 |
| 西北区(%) | 9.29 | 0.20 | 0.00 |
| 西南区(%) | 14.88 | 0.90 | 0.02 |