| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 4,316,563.88 | 39,654,527.76 | 9,303,765.00 |
| 华北(元) | 20,541,028.28 | 52,614,712.31 | 18,963,167.91 |
| 华东(元) | 8,804,487.41 | 38,889,333.73 | 11,358,748.16 |
| 华南(元) | 6,534,726.28 | 36,534,975.58 | 9,215,141.56 |
| 华中(元) | 1,755,445.18 | 8,896,070.77 | 2,056,059.13 |
| 西北(元) | 814,962.33 | 1,677,965.61 | 497,433.93 |
| 西南(元) | 3,234,018.93 | 31,783,406.69 | 3,654,943.58 |
| 营业成本(元) | |||
| 东北(元) | 2,666,388.51 | 19,394,580.52 | 6,571,784.03 |
| 华北(元) | 12,647,363.15 | 26,609,954.83 | 11,921,718.95 |
| 华东(元) | 8,529,099.17 | 24,188,794.91 | 9,370,307.57 |
| 华南(元) | 4,727,981.32 | 25,381,996.21 | 10,879,946.04 |
| 华中(元) | 1,429,777.49 | 3,889,049.23 | 907,239.67 |
| 西北(元) | 968,627.46 | 981,402.33 | 389,270.25 |
| 西南(元) | 3,830,326.96 | 18,266,932.38 | 1,550,098.74 |
| 毛利(元) | |||
| 东北(元) | 1,650,175.37 | 20,259,947.24 | 2,731,980.97 |
| 华北(元) | 7,893,665.13 | 26,004,757.48 | 7,041,448.96 |
| 华东(元) | 275,388.24 | 14,700,538.82 | 1,988,440.59 |
| 华南(元) | 1,806,744.96 | 11,152,979.37 | -1,664,804.48 |
| 华中(元) | 325,667.69 | 5,007,021.54 | 1,148,819.46 |
| 西北(元) | -153,665.13 | 696,563.28 | 108,163.68 |
| 西南(元) | -596,308.03 | 13,516,474.31 | 2,104,844.84 |
| 毛利率(%) | |||
| 东北(%) | 38.23 | 51.09 | 29.36 |
| 华北(%) | 38.43 | 49.42 | 37.13 |
| 华东(%) | 3.13 | 37.80 | 17.51 |
| 华南(%) | 27.65 | 30.53 | -18.07 |
| 华中(%) | 18.55 | 56.28 | 55.87 |
| 西北(%) | -18.86 | 41.51 | 21.74 |
| 西南(%) | -18.44 | 42.53 | 57.59 |
| 收入构成(%) | |||
| 东北(%) | 9.38 | 18.88 | 16.90 |
| 华北(%) | 44.65 | 25.05 | 34.45 |
| 华东(%) | 19.14 | 18.51 | 20.63 |
| 华南(%) | 14.21 | 17.39 | 16.74 |
| 华中(%) | 3.82 | 4.24 | 3.73 |
| 西北(%) | 1.77 | 0.80 | 0.90 |
| 西南(%) | 7.03 | 15.13 | 6.64 |
| 毛利构成(%) | |||
| 东北(%) | 14.73 | 22.18 | 20.30 |
| 华北(%) | 70.47 | 28.47 | 52.32 |
| 华东(%) | 2.46 | 16.09 | 14.77 |
| 华南(%) | 16.13 | 12.21 | -12.37 |
| 华中(%) | 2.91 | 5.48 | 8.54 |
| 西北(%) | -1.37 | 0.76 | 0.80 |
| 西南(%) | -5.32 | 14.80 | 15.64 |