| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 10,789,648.43 | 3,432,624.73 | 18,341,813.02 | 7,149,644.02 |
| 华北(元) | 30,357,246.04 | 14,621,256.97 | 24,929,433.10 | 6,792,157.34 |
| 华东(元) | 28,194,840.18 | 8,243,853.35 | 46,422,866.49 | 17,150,102.34 |
| 华南(元) | 130,625.91 | 4,847.91 | 73,564.81 | 80,835.73 |
| 西北(元) | 5,297,625.50 | 2,233,067.18 | 2,416,011.57 | 2,316,169.04 |
| 西南(元) | 5,578,126.57 | 2,483,789.16 | 23,181,339.79 | 799,572.36 |
| 营业成本(元) | ||||
| 东北(元) | 8,674,721.76 | 3,283,329.77 | 16,639,062.39 | 5,767,884.02 |
| 华北(元) | 26,658,037.28 | 10,900,767.50 | 20,098,899.71 | 5,698,400.09 |
| 华东(元) | 26,363,077.43 | 7,146,540.58 | 43,467,331.90 | 14,737,097.36 |
| 华南(元) | 18,666.00 | - | 115,918.15 | 115,918.15 |
| 西北(元) | 6,037,478.78 | 1,981,970.59 | 1,976,948.87 | 1,852,486.01 |
| 西南(元) | 3,746,018.05 | 1,559,282.89 | 17,202,670.36 | 758,419.06 |
| 毛利(元) | ||||
| 东北(元) | 2,114,926.67 | 149,294.96 | 1,702,750.63 | 1,381,760.00 |
| 华北(元) | 3,699,208.76 | 3,720,489.47 | 4,830,533.39 | 1,093,757.25 |
| 华东(元) | 1,831,762.75 | 1,097,312.77 | 2,955,534.59 | 2,413,004.98 |
| 华南(元) | 111,959.91 | 4,847.91 | -42,353.34 | -35,082.42 |
| 西北(元) | -739,853.28 | 251,096.59 | 439,062.70 | 463,683.03 |
| 西南(元) | 1,832,108.52 | 924,506.27 | 5,978,669.43 | 41,153.30 |
| 毛利率(%) | ||||
| 东北(%) | 19.60 | 4.35 | 9.28 | 19.33 |
| 华北(%) | 12.19 | 25.45 | 19.38 | 16.10 |
| 华东(%) | 6.50 | 13.31 | 6.37 | 14.07 |
| 华南(%) | 85.71 | - | -57.57 | -43.40 |
| 西北(%) | -13.97 | 11.24 | 18.17 | 20.02 |
| 西南(%) | 32.84 | 37.22 | 25.79 | 5.15 |
| 收入构成(%) | ||||
| 东北(%) | 13.43 | 11.07 | 15.90 | 20.85 |
| 华北(%) | 37.78 | 47.14 | 21.61 | 19.81 |
| 华东(%) | 35.09 | 26.58 | 40.24 | 50.02 |
| 华南(%) | 0.16 | 0.02 | 0.06 | 0.24 |
| 西北(%) | 6.59 | 7.20 | 2.09 | 6.75 |
| 西南(%) | 6.94 | 8.01 | 20.09 | 2.33 |
| 毛利构成(%) | ||||
| 东北(%) | 23.90 | 2.43 | 10.73 | 25.79 |
| 华北(%) | 41.80 | 60.52 | 30.45 | 20.41 |
| 华东(%) | 20.70 | 17.85 | 18.63 | 45.03 |
| 华南(%) | 1.27 | 0.08 | -0.27 | -0.65 |
| 西北(%) | -8.36 | 4.08 | 2.77 | 8.65 |
| 西南(%) | 20.70 | 15.04 | 37.69 | 0.77 |