| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 797,809.75 | 11,156,847.67 | 3,185,364.97 |
| 华北(元) | 18,276,833.49 | 53,629,364.31 | 16,336,736.04 |
| 华东(元) | 25,292,238.05 | 111,142,510.70 | 45,037,016.73 |
| 华南(元) | 2,099,612.05 | 4,493,976.75 | 917,146.28 |
| 华中(元) | 4,168,501.53 | 10,388,823.78 | 4,458,380.86 |
| 西北(元) | 45,461,290.38 | 71,953,797.90 | 12,124,239.13 |
| 西南(元) | 3,077,880.29 | 5,160,079.24 | 1,673,619.82 |
| 营业成本(元) | |||
| 东北(元) | 277,282.02 | 3,944,278.76 | 1,398,022.41 |
| 华北(元) | 8,628,577.80 | 21,246,791.00 | 8,232,189.89 |
| 华东(元) | 10,373,142.16 | 41,758,108.07 | 16,525,291.49 |
| 华南(元) | 590,341.67 | 1,480,306.22 | 196,261.55 |
| 华中(元) | 1,978,565.22 | 3,676,678.24 | 1,455,656.59 |
| 西北(元) | 20,075,946.92 | 26,863,676.41 | 5,254,784.38 |
| 西南(元) | 1,248,047.35 | 1,805,447.80 | 556,394.25 |
| 毛利(元) | |||
| 东北(元) | 520,527.73 | 7,212,568.91 | 1,787,342.56 |
| 华北(元) | 9,648,255.69 | 32,382,573.31 | 8,104,546.15 |
| 华东(元) | 14,919,095.89 | 69,384,402.63 | 28,511,725.24 |
| 华南(元) | 1,509,270.38 | 3,013,670.53 | 720,884.73 |
| 华中(元) | 2,189,936.31 | 6,712,145.54 | 3,002,724.27 |
| 西北(元) | 25,385,343.46 | 45,090,121.49 | 6,869,454.75 |
| 西南(元) | 1,829,832.94 | 3,354,631.44 | 1,117,225.57 |
| 毛利率(%) | |||
| 东北(%) | 65.24 | 64.65 | 56.11 |
| 华北(%) | 52.79 | 60.38 | 49.61 |
| 华东(%) | 58.99 | 62.43 | 63.31 |
| 华南(%) | 71.88 | 67.06 | 78.60 |
| 华中(%) | 52.54 | 64.61 | 67.35 |
| 西北(%) | 55.84 | 62.67 | 56.66 |
| 西南(%) | 59.45 | 65.01 | 66.76 |
| 收入构成(%) | |||
| 东北(%) | 0.80 | 4.16 | 3.80 |
| 华北(%) | 18.43 | 20.02 | 19.51 |
| 华东(%) | 25.50 | 41.48 | 53.79 |
| 华南(%) | 2.12 | 1.68 | 1.10 |
| 华中(%) | 4.20 | 3.88 | 5.32 |
| 西北(%) | 45.84 | 26.86 | 14.48 |
| 西南(%) | 3.10 | 1.93 | 2.00 |
| 毛利构成(%) | |||
| 东北(%) | 0.93 | 4.32 | 3.57 |
| 华北(%) | 17.23 | 19.37 | 16.17 |
| 华东(%) | 26.64 | 41.51 | 56.89 |
| 华南(%) | 2.70 | 1.80 | 1.44 |
| 华中(%) | 3.91 | 4.02 | 5.99 |
| 西北(%) | 45.33 | 26.98 | 13.71 |
| 西南(%) | 3.27 | 2.01 | 2.23 |