| 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) | 797,809.75 | 11,156,847.67 | 3,185,364.97 | 5,830,982.37 | 1,932,453.40 |
| 华北(元) | 18,276,833.49 | 53,629,364.31 | 16,336,736.04 | 68,633,979.58 | 21,496,909.15 |
| 华东(元) | 25,292,238.05 | 111,142,510.70 | 45,037,016.73 | 135,922,409.05 | 49,592,823.10 |
| 华南(元) | 2,099,612.05 | 4,493,976.75 | 917,146.28 | 2,921,827.37 | 1,534,334.91 |
| 华中(元) | 4,168,501.53 | 10,388,823.78 | 4,458,380.86 | 8,981,559.59 | 1,451,319.93 |
| 西北(元) | 45,461,290.38 | 71,953,797.90 | 12,124,239.13 | 10,250,863.16 | 1,325,373.89 |
| 西南(元) | 3,077,880.29 | 5,160,079.24 | 1,673,619.82 | 6,503,981.90 | 1,373,683.81 |
| 营业成本(元) | |||||
| 东北(元) | 277,282.02 | 3,944,278.76 | 1,398,022.41 | 1,561,139.91 | 396,097.91 |
| 华北(元) | 8,628,577.80 | 21,246,791.00 | 8,232,189.89 | 26,874,131.16 | 10,639,444.58 |
| 华东(元) | 10,373,142.16 | 41,758,108.07 | 16,525,291.49 | 48,544,348.44 | 18,586,871.06 |
| 华南(元) | 590,341.67 | 1,480,306.22 | 196,261.55 | 963,072.18 | 544,672.18 |
| 华中(元) | 1,978,565.22 | 3,676,678.24 | 1,455,656.59 | 2,762,689.75 | 454,774.80 |
| 西北(元) | 20,075,946.92 | 26,863,676.41 | 5,254,784.38 | 3,868,973.10 | 790,527.14 |
| 西南(元) | 1,248,047.35 | 1,805,447.80 | 556,394.25 | 2,430,916.22 | 661,157.10 |
| 毛利(元) | |||||
| 东北(元) | 520,527.73 | 7,212,568.91 | 1,787,342.56 | 4,269,842.46 | 1,536,355.49 |
| 华北(元) | 9,648,255.69 | 32,382,573.31 | 8,104,546.15 | 41,759,848.42 | 10,857,464.57 |
| 华东(元) | 14,919,095.89 | 69,384,402.63 | 28,511,725.24 | 87,378,060.61 | 31,005,952.04 |
| 华南(元) | 1,509,270.38 | 3,013,670.53 | 720,884.73 | 1,958,755.19 | 989,662.73 |
| 华中(元) | 2,189,936.31 | 6,712,145.54 | 3,002,724.27 | 6,218,869.84 | 996,545.13 |
| 西北(元) | 25,385,343.46 | 45,090,121.49 | 6,869,454.75 | 6,381,890.06 | 534,846.75 |
| 西南(元) | 1,829,832.94 | 3,354,631.44 | 1,117,225.57 | 4,073,065.68 | 712,526.71 |
| 毛利率(%) | |||||
| 东北(%) | 65.24 | 64.65 | 56.11 | 73.23 | 79.50 |
| 华北(%) | 52.79 | 60.38 | 49.61 | 60.84 | 50.51 |
| 华东(%) | 58.99 | 62.43 | 63.31 | 64.29 | 62.52 |
| 华南(%) | 71.88 | 67.06 | 78.60 | 67.04 | 64.50 |
| 华中(%) | 52.54 | 64.61 | 67.35 | 69.24 | 68.66 |
| 西北(%) | 55.84 | 62.67 | 56.66 | 62.26 | 40.35 |
| 西南(%) | 59.45 | 65.01 | 66.76 | 62.62 | 51.87 |
| 收入构成(%) | |||||
| 东北(%) | 0.80 | 4.16 | 3.80 | 2.44 | 2.46 |
| 华北(%) | 18.43 | 20.02 | 19.51 | 28.71 | 27.31 |
| 华东(%) | 25.50 | 41.48 | 53.79 | 56.86 | 63.01 |
| 华南(%) | 2.12 | 1.68 | 1.10 | 1.22 | 1.95 |
| 华中(%) | 4.20 | 3.88 | 5.32 | 3.76 | 1.84 |
| 西北(%) | 45.84 | 26.86 | 14.48 | 4.29 | 1.68 |
| 西南(%) | 3.10 | 1.93 | 2.00 | 2.72 | 1.75 |
| 毛利构成(%) | |||||
| 东北(%) | 0.93 | 4.32 | 3.57 | 2.81 | 3.29 |
| 华北(%) | 17.23 | 19.37 | 16.17 | 27.47 | 23.28 |
| 华东(%) | 26.64 | 41.51 | 56.89 | 57.47 | 66.49 |
| 华南(%) | 2.70 | 1.80 | 1.44 | 1.29 | 2.12 |
| 华中(%) | 3.91 | 4.02 | 5.99 | 4.09 | 2.14 |
| 西北(%) | 45.33 | 26.98 | 13.71 | 4.20 | 1.15 |
| 西南(%) | 3.27 | 2.01 | 2.23 | 2.68 | 1.53 |