| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 3,062,837.61 | 5,004,000.00 | 79,646.02 | 2,891,809.13 | 149,433.96 |
| 华北地区(元) | 147,933.26 | 5,903,321.13 | 1,270,200.49 | 11,545,020.68 | 3,029,770.42 |
| 华东地区(元) | 10,737,072.38 | 18,335,087.92 | 3,836,116.56 | 18,973,466.65 | 1,854,132.00 |
| 华南地区(元) | 9,859,057.34 | 26,872,157.44 | 9,459,091.93 | 28,876,349.25 | 15,578,507.80 |
| 华中地区(元) | 911,224.73 | 9,870,839.49 | 2,384,400.15 | 9,733,621.87 | 846,693.28 |
| 西南地区(元) | 1,619,424.21 | 12,798,264.17 | 8,719,811.18 | 5,274,133.20 | 3,948,104.83 |
| 西北地区(元) | 182,917.93 | 1,826,734.61 | - | 238,532.11 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,976,449.42 | 2,127,891.89 | 16,638.18 | 1,746,607.68 | 92,981.14 |
| 华北地区(元) | 140,538.23 | 3,866,570.74 | 696,581.49 | 6,791,624.02 | 2,178,675.06 |
| 华东地区(元) | 7,664,928.70 | 8,876,042.38 | 1,462,159.28 | 12,228,051.78 | 1,559,356.05 |
| 华南地区(元) | 5,513,588.45 | 16,436,231.34 | 6,607,969.50 | 20,041,365.33 | 10,555,276.10 |
| 华中地区(元) | 604,557.41 | 6,886,006.41 | 1,796,646.15 | 7,068,967.42 | 568,165.18 |
| 西南地区(元) | 1,279,902.73 | 6,754,022.41 | 4,237,515.62 | 3,958,462.76 | 2,716,026.64 |
| 西北地区(元) | 56,867.84 | 1,521,663.12 | - | 129,814.16 | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,086,388.19 | 2,876,108.11 | 63,007.84 | 1,145,201.45 | 56,452.82 |
| 华北地区(元) | 7,395.03 | 2,036,750.39 | 573,619.00 | 4,753,396.66 | 851,095.36 |
| 华东地区(元) | 3,072,143.68 | 9,459,045.54 | 2,373,957.28 | 6,745,414.87 | 294,775.95 |
| 华南地区(元) | 4,345,468.89 | 10,435,926.10 | 2,851,122.43 | 8,834,983.92 | 5,023,231.70 |
| 华中地区(元) | 306,667.32 | 2,984,833.08 | 587,754.00 | 2,664,654.45 | 278,528.10 |
| 西南地区(元) | 339,521.48 | 6,044,241.76 | 4,482,295.56 | 1,315,670.44 | 1,232,078.19 |
| 西北地区(元) | 126,050.09 | 305,071.49 | - | 108,717.95 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 35.47 | 57.48 | 79.11 | 39.60 | 37.78 |
| 华北地区(%) | 5.00 | 34.50 | 45.16 | 41.17 | 28.09 |
| 华东地区(%) | 28.61 | 51.59 | 61.88 | 35.55 | 15.90 |
| 华南地区(%) | 44.08 | 38.84 | 30.14 | 30.60 | 32.24 |
| 华中地区(%) | 33.65 | 30.24 | 24.65 | 27.38 | 32.90 |
| 西南地区(%) | 20.97 | 47.23 | 51.40 | 24.95 | 31.21 |
| 西北地区(%) | 68.91 | 16.70 | - | 45.58 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 11.55 | 6.21 | 0.31 | 3.73 | 0.59 |
| 华北地区(%) | 0.56 | 7.32 | 4.93 | 14.89 | 11.93 |
| 华东地区(%) | 40.49 | 22.75 | 14.90 | 24.47 | 7.30 |
| 华南地区(%) | 37.18 | 33.34 | 36.74 | 37.24 | 61.32 |
| 华中地区(%) | 3.44 | 12.25 | 9.26 | 12.55 | 3.33 |
| 西南地区(%) | 6.11 | 15.88 | 33.86 | 6.80 | 15.54 |
| 西北地区(%) | 0.69 | 2.27 | - | 0.31 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 11.70 | 8.42 | 0.58 | 4.48 | 0.73 |
| 华北地区(%) | 0.08 | 5.97 | 5.25 | 18.59 | 11.00 |
| 华东地区(%) | 33.09 | 27.71 | 21.72 | 26.38 | 3.81 |
| 华南地区(%) | 46.81 | 30.57 | 26.08 | 34.55 | 64.93 |
| 华中地区(%) | 3.30 | 8.74 | 5.38 | 10.42 | 3.60 |
| 西南地区(%) | 3.66 | 17.70 | 41.00 | 5.15 | 15.93 |
| 西北地区(%) | 1.36 | 0.89 | - | 0.43 | - |