| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 9,040,025.93 | 17,958,454.44 | 8,738,990.74 |
| 华北(元) | 277,833,293.71 | 340,244,531.23 | 135,978,411.09 |
| 华东(元) | 87,664,629.10 | 149,131,759.66 | 61,289,687.43 |
| 华南(元) | 30,451,156.67 | 56,517,144.94 | 26,203,567.45 |
| 华中(元) | 18,021,114.51 | 32,973,130.89 | 11,664,718.90 |
| 西北(元) | 10,460,524.72 | 26,554,619.08 | 13,056,013.12 |
| 西南(元) | 21,497,342.26 | 30,800,066.75 | 13,328,155.62 |
| 其他(元) | 2,704,730.38 | 437,565.14 | 120,836.05 |
| 营业成本(元) | |||
| 东北(元) | 6,375,067.41 | 12,622,075.88 | 6,305,583.76 |
| 华北(元) | 218,651,137.99 | 225,266,053.94 | 90,134,713.56 |
| 华东(元) | 75,385,311.84 | 98,794,439.25 | 40,754,575.69 |
| 华南(元) | 24,874,611.43 | 42,397,238.73 | 14,770,735.65 |
| 华中(元) | 11,212,122.81 | 25,599,403.79 | 7,505,168.07 |
| 西北(元) | 5,972,131.49 | 19,464,242.60 | 8,499,430.41 |
| 西南(元) | 6,508,198.68 | 15,082,666.60 | 10,211,623.69 |
| 其他(元) | 2,228,657.70 | 205,824.68 | 110,021.22 |
| 毛利(元) | |||
| 东北(元) | 2,664,958.52 | 5,336,378.56 | 2,433,406.98 |
| 华北(元) | 59,182,155.72 | 114,978,477.29 | 45,843,697.53 |
| 华东(元) | 12,279,317.26 | 50,337,320.41 | 20,535,111.74 |
| 华南(元) | 5,576,545.24 | 14,119,906.21 | 11,432,831.80 |
| 华中(元) | 6,808,991.70 | 7,373,727.10 | 4,159,550.83 |
| 西北(元) | 4,488,393.23 | 7,090,376.48 | 4,556,582.71 |
| 西南(元) | 14,989,143.58 | 15,717,400.15 | 3,116,531.93 |
| 其他(元) | 476,072.68 | 231,740.46 | 10,814.83 |
| 毛利率(%) | |||
| 东北(%) | 29.48 | 29.72 | 27.85 |
| 华北(%) | 21.30 | 33.79 | 33.71 |
| 华东(%) | 14.01 | 33.75 | 33.51 |
| 华南(%) | 18.31 | 24.98 | 43.63 |
| 华中(%) | 37.78 | 22.36 | 35.66 |
| 西北(%) | 42.91 | 26.70 | 34.90 |
| 西南(%) | 69.73 | 51.03 | 23.38 |
| 其他(%) | 17.60 | 52.96 | 8.95 |
| 收入构成(%) | |||
| 东北(%) | 1.98 | 2.74 | 3.23 |
| 华北(%) | 60.71 | 51.98 | 50.29 |
| 华东(%) | 19.15 | 22.78 | 22.67 |
| 华南(%) | 6.65 | 8.63 | 9.69 |
| 华中(%) | 3.94 | 5.04 | 4.31 |
| 西北(%) | 2.29 | 4.06 | 4.83 |
| 西南(%) | 4.70 | 4.71 | 4.93 |
| 其他(%) | 0.59 | 0.07 | 0.04 |
| 毛利构成(%) | |||
| 东北(%) | 2.50 | 2.48 | 2.64 |
| 华北(%) | 55.59 | 53.43 | 49.78 |
| 华东(%) | 11.53 | 23.39 | 22.30 |
| 华南(%) | 5.24 | 6.56 | 12.42 |
| 华中(%) | 6.40 | 3.43 | 4.52 |
| 西北(%) | 4.22 | 3.30 | 4.95 |
| 西南(%) | 14.08 | 7.30 | 3.38 |
| 其他(%) | 0.45 | 0.11 | 0.01 |