| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 18,507,008.47 | 35,971,016.90 | 17,426,132.18 |
| 华北(元) | 15,277,534.90 | 57,552,562.67 | 25,609,890.43 |
| 华东(元) | 10,204,584.72 | 23,377,226.95 | 9,494,653.90 |
| 华南(元) | 19,917,452.18 | 47,878,471.21 | 23,208,854.47 |
| 华中(元) | 24,898,094.08 | 55,243,417.18 | 29,324,972.02 |
| 西北(元) | 13,694,761.98 | 25,055,315.29 | 16,963,183.26 |
| 西南(元) | 8,921,679.05 | 23,281,156.41 | 9,189,730.50 |
| 营业成本(元) | |||
| 东北(元) | 10,128,221.82 | 19,317,152.83 | 9,079,689.05 |
| 华北(元) | 9,695,869.07 | 30,507,792.61 | 13,908,830.32 |
| 华东(元) | 5,977,227.40 | 16,577,152.24 | 6,649,257.14 |
| 华南(元) | 10,974,894.24 | 31,451,832.34 | 14,310,737.97 |
| 华中(元) | 13,881,820.35 | 29,683,454.73 | 16,657,340.98 |
| 西北(元) | 8,371,497.17 | 15,621,725.49 | 10,083,173.55 |
| 西南(元) | 4,778,706.92 | 12,133,102.91 | 5,907,752.65 |
| 毛利(元) | |||
| 东北(元) | 8,378,786.65 | 16,653,864.07 | 8,346,443.13 |
| 华北(元) | 5,581,665.83 | 27,044,770.06 | 11,701,060.11 |
| 华东(元) | 4,227,357.32 | 6,800,074.71 | 2,845,396.76 |
| 华南(元) | 8,942,557.94 | 16,426,638.87 | 8,898,116.50 |
| 华中(元) | 11,016,273.73 | 25,559,962.45 | 12,667,631.04 |
| 西北(元) | 5,323,264.81 | 9,433,589.80 | 6,880,009.71 |
| 西南(元) | 4,142,972.13 | 11,148,053.50 | 3,281,977.85 |
| 毛利率(%) | |||
| 东北(%) | 45.27 | 46.30 | 47.90 |
| 华北(%) | 36.54 | 46.99 | 45.69 |
| 华东(%) | 41.43 | 29.09 | 29.97 |
| 华南(%) | 44.90 | 34.31 | 38.34 |
| 华中(%) | 44.25 | 46.27 | 43.20 |
| 西北(%) | 38.87 | 37.65 | 40.56 |
| 西南(%) | 46.44 | 47.88 | 35.71 |
| 收入构成(%) | |||
| 东北(%) | 16.61 | 13.40 | 13.28 |
| 华北(%) | 13.71 | 21.45 | 19.52 |
| 华东(%) | 9.16 | 8.71 | 7.24 |
| 华南(%) | 17.88 | 17.84 | 17.69 |
| 华中(%) | 22.35 | 20.59 | 22.35 |
| 西北(%) | 12.29 | 9.34 | 12.93 |
| 西南(%) | 8.01 | 8.68 | 7.00 |
| 毛利构成(%) | |||
| 东北(%) | 17.60 | 14.73 | 15.28 |
| 华北(%) | 11.72 | 23.92 | 21.42 |
| 华东(%) | 8.88 | 6.01 | 5.21 |
| 华南(%) | 18.78 | 14.53 | 16.29 |
| 华中(%) | 23.14 | 22.61 | 23.19 |
| 西北(%) | 11.18 | 8.34 | 12.60 |
| 西南(%) | 8.70 | 9.86 | 6.01 |