| 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(元) | 4,316,563.88 | 39,654,527.76 | 9,303,765.00 | 40,488,898.54 | 13,441,229.49 |
| 华北(元) | 20,541,028.28 | 52,614,712.31 | 18,963,167.91 | 57,944,933.45 | 10,011,379.67 |
| 华东(元) | 8,804,487.41 | 38,889,333.73 | 11,358,748.16 | 61,180,170.08 | 8,705,742.85 |
| 华南(元) | 6,534,726.28 | 36,534,975.58 | 9,215,141.56 | 34,140,546.58 | 16,419,342.99 |
| 华中(元) | 1,755,445.18 | 8,896,070.77 | 2,056,059.13 | 5,508,069.00 | 1,182,015.81 |
| 西北(元) | 814,962.33 | 1,677,965.61 | 497,433.93 | 10,115,284.50 | 517,923.67 |
| 西南(元) | 3,234,018.93 | 31,783,406.69 | 3,654,943.58 | 22,134,590.97 | 4,559,864.01 |
| 营业成本(元) | |||||
| 东北(元) | 2,666,388.51 | 19,394,580.52 | 6,571,784.03 | 20,977,018.28 | 8,831,485.00 |
| 华北(元) | 12,647,363.15 | 26,609,954.83 | 11,921,718.95 | 28,123,478.73 | 5,678,280.20 |
| 华东(元) | 8,529,099.17 | 24,188,794.91 | 9,370,307.57 | 38,520,319.73 | 8,879,746.16 |
| 华南(元) | 4,727,981.32 | 25,381,996.21 | 10,879,946.04 | 25,022,033.78 | 12,054,052.69 |
| 华中(元) | 1,429,777.49 | 3,889,049.23 | 907,239.67 | 3,209,909.41 | 1,688,586.33 |
| 西北(元) | 968,627.46 | 981,402.33 | 389,270.25 | 6,742,838.81 | 380,798.38 |
| 西南(元) | 3,830,326.96 | 18,266,932.38 | 1,550,098.74 | 12,182,293.31 | 2,419,386.12 |
| 毛利(元) | |||||
| 东北(元) | 1,650,175.37 | 20,259,947.24 | 2,731,980.97 | 19,511,880.26 | 4,609,744.49 |
| 华北(元) | 7,893,665.13 | 26,004,757.48 | 7,041,448.96 | 29,821,454.72 | 4,333,099.47 |
| 华东(元) | 275,388.24 | 14,700,538.82 | 1,988,440.59 | 22,659,850.35 | -174,003.31 |
| 华南(元) | 1,806,744.96 | 11,152,979.37 | -1,664,804.48 | 9,118,512.80 | 4,365,290.30 |
| 华中(元) | 325,667.69 | 5,007,021.54 | 1,148,819.46 | 2,298,159.59 | -506,570.52 |
| 西北(元) | -153,665.13 | 696,563.28 | 108,163.68 | 3,372,445.69 | 137,125.29 |
| 西南(元) | -596,308.03 | 13,516,474.31 | 2,104,844.84 | 9,952,297.66 | 2,140,477.89 |
| 毛利率(%) | |||||
| 东北(%) | 38.23 | 51.09 | 29.36 | 48.19 | 34.30 |
| 华北(%) | 38.43 | 49.42 | 37.13 | 51.47 | 43.28 |
| 华东(%) | 3.13 | 37.80 | 17.51 | 37.04 | -2.00 |
| 华南(%) | 27.65 | 30.53 | -18.07 | 26.71 | 26.59 |
| 华中(%) | 18.55 | 56.28 | 55.87 | 41.72 | -42.86 |
| 西北(%) | -18.86 | 41.51 | 21.74 | 33.34 | 26.48 |
| 西南(%) | -18.44 | 42.53 | 57.59 | 44.96 | 46.94 |
| 收入构成(%) | |||||
| 东北(%) | 9.38 | 18.88 | 16.90 | 17.49 | 24.51 |
| 华北(%) | 44.65 | 25.05 | 34.45 | 25.03 | 18.26 |
| 华东(%) | 19.14 | 18.51 | 20.63 | 26.43 | 15.88 |
| 华南(%) | 14.21 | 17.39 | 16.74 | 14.75 | 29.94 |
| 华中(%) | 3.82 | 4.24 | 3.73 | 2.38 | 2.16 |
| 西北(%) | 1.77 | 0.80 | 0.90 | 4.37 | 0.94 |
| 西南(%) | 7.03 | 15.13 | 6.64 | 9.56 | 8.32 |
| 毛利构成(%) | |||||
| 东北(%) | 14.73 | 22.18 | 20.30 | 20.17 | 30.93 |
| 华北(%) | 70.47 | 28.47 | 52.32 | 30.83 | 29.07 |
| 华东(%) | 2.46 | 16.09 | 14.77 | 23.42 | -1.17 |
| 华南(%) | 16.13 | 12.21 | -12.37 | 9.43 | 29.29 |
| 华中(%) | 2.91 | 5.48 | 8.54 | 2.38 | -3.40 |
| 西北(%) | -1.37 | 0.76 | 0.80 | 3.49 | 0.92 |
| 西南(%) | -5.32 | 14.80 | 15.64 | 10.29 | 14.36 |