| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 826,902.67 | 2,511,613.79 | 847,542.98 | 6,255,972.49 | 781,592.93 |
| 华北地区(元) | 5,853,048.64 | 18,832,485.03 | 7,151,063.66 | 15,501,489.36 | 4,882,354.06 |
| 华东地区(元) | 4,155,267.25 | 9,094,380.21 | 4,197,148.69 | 6,569,850.43 | 2,735,892.04 |
| 华南地区(元) | 296,327.44 | 1,273,365.64 | 1,403,631.12 | 1,819,543.41 | 641,619.50 |
| 华中地区(元) | 1,945,955.14 | 7,276,733.42 | 2,857,589.04 | 8,255,459.35 | 2,822,261.83 |
| 西北地区(元) | 1,418,580.90 | 6,363,713.33 | 2,540,630.11 | 4,482,836.27 | 1,821,636.25 |
| 西南地区(元) | 2,337,725.53 | 8,381,269.19 | 3,851,830.50 | 7,046,845.96 | 4,241,989.37 |
| 营业成本(元) | |||||
| 东北地区(元) | - | 1,407,083.16 | - | 4,491,921.35 | - |
| 华北地区(元) | - | 5,849,712.30 | - | 5,471,329.15 | - |
| 华东地区(元) | - | 3,430,005.85 | - | 2,606,031.70 | - |
| 华南地区(元) | - | 232,533.76 | - | 473,708.85 | - |
| 华中地区(元) | - | 5,738,734.23 | - | 5,750,055.55 | - |
| 西北地区(元) | - | 1,912,237.17 | - | 1,426,084.28 | - |
| 西南地区(元) | - | 3,201,647.69 | - | 3,561,590.08 | - |
| 毛利(元) | |||||
| 东北地区(元) | - | 1,104,530.63 | - | 1,764,051.14 | - |
| 华北地区(元) | - | 12,982,772.73 | - | 10,030,160.21 | - |
| 华东地区(元) | - | 5,664,374.36 | - | 3,963,818.73 | - |
| 华南地区(元) | - | 1,040,831.88 | - | 1,345,834.56 | - |
| 华中地区(元) | - | 1,537,999.19 | - | 2,505,403.80 | - |
| 西北地区(元) | - | 4,451,476.16 | - | 3,056,751.99 | - |
| 西南地区(元) | - | 5,179,621.50 | - | 3,485,255.88 | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | 43.98 | - | 28.20 | - |
| 华北地区(%) | - | 68.94 | - | 64.70 | - |
| 华东地区(%) | - | 62.28 | - | 60.33 | - |
| 华南地区(%) | - | 81.74 | - | 73.97 | - |
| 华中地区(%) | - | 21.14 | - | 30.35 | - |
| 西北地区(%) | - | 69.95 | - | 68.19 | - |
| 西南地区(%) | - | 61.80 | - | 49.46 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.91 | 4.67 | 3.71 | 12.53 | 4.36 |
| 华北地区(%) | 34.77 | 35.05 | 31.30 | 31.05 | 27.23 |
| 华东地区(%) | 24.68 | 16.92 | 18.37 | 13.16 | 15.26 |
| 华南地区(%) | 1.76 | 2.37 | 6.14 | 3.64 | 3.58 |
| 华中地区(%) | 11.56 | 13.54 | 12.51 | 16.53 | 15.74 |
| 西北地区(%) | 8.43 | 11.84 | 11.12 | 8.98 | 10.16 |
| 西南地区(%) | 13.89 | 15.60 | 16.86 | 14.11 | 23.66 |
| 毛利构成(%) | |||||
| 东北地区(%) | - | 3.46 | - | 6.75 | - |
| 华北地区(%) | - | 40.62 | - | 38.35 | - |
| 华东地区(%) | - | 17.72 | - | 15.16 | - |
| 华南地区(%) | - | 3.26 | - | 5.15 | - |
| 华中地区(%) | - | 4.81 | - | 9.58 | - |
| 西北地区(%) | - | 13.93 | - | 11.69 | - |
| 西南地区(%) | - | 16.21 | - | 13.33 | - |