| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 31,643.13 | 520,487.21 | 506,422.33 |
| 华北(元) | 4,061,417.14 | 7,226,108.79 | 1,474,283.08 |
| 华东(元) | 30,154,716.83 | 77,009,262.64 | 37,909,377.10 |
| 华南(元) | 12,645,369.48 | 9,989,070.06 | 1,930,853.69 |
| 华中(元) | 1,166,155.74 | 3,761,636.50 | 1,569,571.96 |
| 西北(元) | 1,554,332.55 | 3,114,666.83 | 724,423.03 |
| 西南(元) | 10,523,222.38 | 12,608,528.40 | 8,807,052.91 |
| 营业成本(元) | |||
| 东北(元) | 33,968.47 | 410,312.37 | 280,531.38 |
| 华北(元) | 2,881,865.89 | 5,770,417.24 | 1,399,593.70 |
| 华东(元) | 21,680,381.83 | 62,507,609.58 | 29,177,017.58 |
| 华南(元) | 10,515,325.14 | 8,063,227.15 | 1,688,459.15 |
| 华中(元) | 648,338.23 | 2,055,984.91 | 888,033.40 |
| 西北(元) | 459,438.03 | 2,282,170.36 | 604,548.97 |
| 西南(元) | 12,183,847.52 | 9,493,614.46 | 6,728,311.01 |
| 毛利(元) | |||
| 东北(元) | -2,325.34 | 110,174.84 | 225,890.95 |
| 华北(元) | 1,179,551.25 | 1,455,691.55 | 74,689.38 |
| 华东(元) | 8,474,335.00 | 14,501,653.06 | 8,732,359.52 |
| 华南(元) | 2,130,044.34 | 1,925,842.91 | 242,394.54 |
| 华中(元) | 517,817.51 | 1,705,651.59 | 681,538.56 |
| 西北(元) | 1,094,894.52 | 832,496.47 | 119,874.06 |
| 西南(元) | -1,660,625.14 | 3,114,913.94 | 2,078,741.90 |
| 毛利率(%) | |||
| 东北(%) | -7.35 | 21.17 | 44.61 |
| 华北(%) | 29.04 | 20.14 | 5.07 |
| 华东(%) | 28.10 | 18.83 | 23.03 |
| 华南(%) | 16.84 | 19.28 | 12.55 |
| 华中(%) | 44.40 | 45.34 | 43.42 |
| 西北(%) | 70.44 | 26.73 | 16.55 |
| 西南(%) | -15.78 | 24.70 | 23.60 |
| 收入构成(%) | |||
| 东北(%) | 0.05 | 0.46 | 0.96 |
| 华北(%) | 6.75 | 6.33 | 2.79 |
| 华东(%) | 50.14 | 67.42 | 71.63 |
| 华南(%) | 21.03 | 8.74 | 3.65 |
| 华中(%) | 1.94 | 3.29 | 2.97 |
| 西北(%) | 2.58 | 2.73 | 1.37 |
| 西南(%) | 17.50 | 11.04 | 16.64 |
| 毛利构成(%) | |||
| 东北(%) | -0.02 | 0.47 | 1.86 |
| 华北(%) | 10.05 | 6.16 | 0.61 |
| 华东(%) | 72.22 | 61.33 | 71.84 |
| 华南(%) | 18.15 | 8.14 | 1.99 |
| 华中(%) | 4.41 | 7.21 | 5.61 |
| 西北(%) | 9.33 | 3.52 | 0.99 |
| 西南(%) | -14.15 | 13.17 | 17.10 |