| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 62,587,559.83 | 104,448,760.10 | 112,952,999.51 |
| 华东(元) | 76,559,123.90 | 302,646,262.48 | 143,949,498.05 |
| 华中(元) | 6,955,752.21 | 9,823,008.85 | 3,823,008.85 |
| 西北(元) | - | 8,765,663.73 | 8,548,672.57 |
| 西南(元) | 1,132,743.36 | 74,893,805.30 | 74,893,805.31 |
| 东北(元) | 659,292.04 | 29,380,530.95 | - |
| 华南(元) | 5,684,070.80 | 11,017,699.11 | - |
| 营业成本(元) | |||
| 华北(元) | 37,756,320.88 | 66,044,686.12 | 70,459,092.06 |
| 华东(元) | 44,116,667.90 | 160,514,529.10 | 66,925,895.35 |
| 华中(元) | 5,939,320.11 | 4,394,880.24 | 2,096,766.26 |
| 西北(元) | - | 7,411,173.52 | 5,196,214.62 |
| 西南(元) | 887,146.97 | 41,629,920.65 | 44,718,569.49 |
| 东北(元) | 737,423.89 | 17,935,134.36 | - |
| 华南(元) | 3,627,987.48 | 5,814,368.99 | - |
| 毛利(元) | |||
| 华北(元) | 24,831,238.95 | 38,404,073.98 | 42,493,907.45 |
| 华东(元) | 32,442,456.00 | 142,131,733.38 | 77,023,602.70 |
| 华中(元) | 1,016,432.10 | 5,428,128.61 | 1,726,242.59 |
| 西北(元) | - | 1,354,490.21 | 3,352,457.95 |
| 西南(元) | 245,596.39 | 33,263,884.65 | 30,175,235.82 |
| 东北(元) | -78,131.85 | 11,445,396.59 | - |
| 华南(元) | 2,056,083.32 | 5,203,330.12 | - |
| 毛利率(%) | |||
| 华北(%) | 39.67 | 36.77 | 37.62 |
| 华东(%) | 42.38 | 46.96 | 53.51 |
| 华中(%) | 14.61 | 55.26 | 45.15 |
| 西北(%) | - | 15.45 | 39.22 |
| 西南(%) | 21.68 | 44.41 | 40.29 |
| 东北(%) | -11.85 | 38.96 | - |
| 华南(%) | 36.17 | 47.23 | - |
| 收入构成(%) | |||
| 华北(%) | 40.75 | 19.31 | 32.82 |
| 华东(%) | 49.85 | 55.94 | 41.83 |
| 华中(%) | 4.53 | 1.82 | 1.11 |
| 西北(%) | - | 1.62 | 2.48 |
| 西南(%) | 0.74 | 13.84 | 21.76 |
| 东北(%) | 0.43 | 5.43 | - |
| 华南(%) | 3.70 | 2.04 | - |
| 毛利构成(%) | |||
| 华北(%) | 41.03 | 16.19 | 27.46 |
| 华东(%) | 53.61 | 59.91 | 49.77 |
| 华中(%) | 1.68 | 2.29 | 1.12 |
| 西北(%) | - | 0.57 | 2.17 |
| 西南(%) | 0.41 | 14.02 | 19.50 |
| 东北(%) | -0.13 | 4.82 | - |
| 华南(%) | 3.40 | 2.19 | - |