| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 10,521,192.37 | 28,992,614.84 | 14,226,163.59 |
| 华北(元) | 44,600,908.92 | 72,564,504.57 | 36,683,950.66 |
| 华东(元) | 45,727,611.37 | 117,009,294.05 | 49,143,584.06 |
| 华南(元) | 18,255,312.91 | 42,238,561.05 | 15,622,122.98 |
| 华中(元) | 19,990,048.49 | 51,541,178.91 | 17,350,805.63 |
| 西北(元) | 33,771,858.57 | 94,568,419.12 | 26,763,463.56 |
| 西南(元) | 60,612,729.09 | 94,243,717.09 | 51,193,138.10 |
| 营业成本(元) | |||
| 东北(元) | 5,418,263.24 | 13,546,856.02 | 6,152,796.75 |
| 华北(元) | 21,953,252.06 | 45,907,549.55 | 19,327,258.91 |
| 华东(元) | 25,502,864.02 | 72,245,600.09 | 30,288,134.53 |
| 华南(元) | 9,745,249.37 | 24,947,662.98 | 9,364,087.25 |
| 华中(元) | 11,603,807.11 | 29,326,760.41 | 9,854,291.89 |
| 西北(元) | 21,360,308.60 | 71,150,096.91 | 17,565,786.46 |
| 西南(元) | 33,246,603.78 | 53,935,264.50 | 30,401,778.20 |
| 毛利(元) | |||
| 东北(元) | 5,102,929.13 | 15,445,758.82 | 8,073,366.84 |
| 华北(元) | 22,647,656.86 | 26,656,955.02 | 17,356,691.75 |
| 华东(元) | 20,224,747.35 | 44,763,693.96 | 18,855,449.53 |
| 华南(元) | 8,510,063.54 | 17,290,898.07 | 6,258,035.73 |
| 华中(元) | 8,386,241.38 | 22,214,418.50 | 7,496,513.74 |
| 西北(元) | 12,411,549.97 | 23,418,322.21 | 9,197,677.10 |
| 西南(元) | 27,366,125.31 | 40,308,452.59 | 20,791,359.90 |
| 毛利率(%) | |||
| 东北(%) | 48.50 | 53.27 | 56.75 |
| 华北(%) | 50.78 | 36.74 | 47.31 |
| 华东(%) | 44.23 | 38.26 | 38.37 |
| 华南(%) | 46.62 | 40.94 | 40.06 |
| 华中(%) | 41.95 | 43.10 | 43.21 |
| 西北(%) | 36.75 | 24.76 | 34.37 |
| 西南(%) | 45.15 | 42.77 | 40.61 |
| 收入构成(%) | |||
| 东北(%) | 4.51 | 5.79 | 6.74 |
| 华北(%) | 19.10 | 14.48 | 17.39 |
| 华东(%) | 19.59 | 23.35 | 23.29 |
| 华南(%) | 7.82 | 8.43 | 7.40 |
| 华中(%) | 8.56 | 10.28 | 8.22 |
| 西北(%) | 14.46 | 18.87 | 12.69 |
| 西南(%) | 25.96 | 18.81 | 24.26 |
| 毛利构成(%) | |||
| 东北(%) | 4.88 | 8.13 | 9.17 |
| 华北(%) | 21.64 | 14.02 | 19.72 |
| 华东(%) | 19.33 | 23.55 | 21.42 |
| 华南(%) | 8.13 | 9.10 | 7.11 |
| 华中(%) | 8.01 | 11.69 | 8.52 |
| 西北(%) | 11.86 | 12.32 | 10.45 |
| 西南(%) | 26.15 | 21.20 | 23.62 |