| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北片区(元) | 2,726,136.94 | 34,947,364.29 | 6,964,347.42 |
| 华北片区(元) | 10,070,780.88 | 41,621,568.64 | 22,056,253.87 |
| 华东片区(元) | 14,645,924.67 | 30,953,398.42 | 19,676,113.43 |
| 华南片区(元) | 1,450,525.88 | 3,258,252.47 | 2,254,735.15 |
| 西北片区(元) | 3,017,930.61 | 19,549,514.79 | 4,257,989.40 |
| 西南片区(元) | 16,407,879.55 | 32,582,524.65 | 3,566,016.28 |
| 营业成本(元) | |||
| 东北片区(元) | 2,120,844.17 | 25,247,702.14 | 5,630,674.89 |
| 华北片区(元) | 6,071,412.68 | 29,084,841.73 | 17,250,196.15 |
| 华东片区(元) | 10,972,965.57 | 22,365,923.03 | 13,196,942.36 |
| 华南片区(元) | 863,521.56 | 2,255,715.04 | 1,568,961.96 |
| 西北片区(元) | 1,697,385.73 | 14,229,201.35 | 2,832,414.55 |
| 西南片区(元) | 10,451,283.61 | 26,930,786.79 | 2,699,403.01 |
| 毛利(元) | |||
| 东北片区(元) | 605,292.77 | 9,699,662.15 | 1,333,672.53 |
| 华北片区(元) | 3,999,368.20 | 12,536,726.91 | 4,806,057.72 |
| 华东片区(元) | 3,672,959.10 | 8,587,475.39 | 6,479,171.07 |
| 华南片区(元) | 587,004.32 | 1,002,537.43 | 685,773.19 |
| 西北片区(元) | 1,320,544.88 | 5,320,313.44 | 1,425,574.85 |
| 西南片区(元) | 5,956,595.94 | 5,651,737.86 | 866,613.27 |
| 毛利率(%) | |||
| 东北片区(%) | 22.20 | 27.76 | 19.15 |
| 华北片区(%) | 39.71 | 30.12 | 21.79 |
| 华东片区(%) | 25.08 | 27.74 | 32.93 |
| 华南片区(%) | 40.47 | 30.77 | 30.41 |
| 西北片区(%) | 43.76 | 27.21 | 33.48 |
| 西南片区(%) | 36.30 | 17.35 | 24.30 |
| 收入构成(%) | |||
| 东北片区(%) | 5.64 | 21.45 | 11.85 |
| 华北片区(%) | 20.84 | 25.55 | 37.53 |
| 华东片区(%) | 30.31 | 19.00 | 33.48 |
| 华南片区(%) | 3.00 | 2.00 | 3.84 |
| 西北片区(%) | 6.25 | 12.00 | 7.24 |
| 西南片区(%) | 33.96 | 20.00 | 6.07 |
| 毛利构成(%) | |||
| 东北片区(%) | 3.75 | 22.66 | 8.55 |
| 华北片区(%) | 24.78 | 29.29 | 30.81 |
| 华东片区(%) | 22.75 | 20.06 | 41.54 |
| 华南片区(%) | 3.64 | 2.34 | 4.40 |
| 西北片区(%) | 8.18 | 12.43 | 9.14 |
| 西南片区(%) | 36.90 | 13.21 | 5.56 |