| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 70,530.99 | 18,230.10 | 70,044.25 | 3,053.10 |
| 华北(元) | 18,402,038.88 | 7,787,797.84 | 12,090,548.70 | 4,390,663.78 |
| 华东(元) | 56,938,425.59 | 34,371,831.84 | 84,965,236.05 | 3,607,777.14 |
| 华南(元) | 106,194.69 | - | 81,053.10 | 81,053.10 |
| 华中(元) | 2,912,929.15 | 988,008.81 | 4,392,824.38 | 1,299,931.07 |
| 西北(元) | 39,590,512.98 | 13,739,976.49 | 13,837,965.59 | 9,427,009.18 |
| 西南(元) | 7,969,896.93 | 3,061,232.09 | 4,556,704.17 | 1,666,962.87 |
| 营业成本(元) | ||||
| 东北(元) | 45,188.20 | 13,504.44 | 44,369.50 | 582.27 |
| 华北(元) | 9,164,377.77 | 4,632,651.20 | 7,595,294.80 | 2,478,107.92 |
| 华东(元) | 46,729,909.12 | 29,670,287.92 | 55,919,187.49 | 2,174,918.93 |
| 华南(元) | 35,705.57 | - | 52,349.69 | 49,349.90 |
| 华中(元) | 2,066,859.72 | 618,490.88 | 2,703,046.93 | 722,826.96 |
| 西北(元) | 25,368,222.14 | 10,789,811.89 | 10,050,760.66 | 7,009,496.12 |
| 西南(元) | 4,787,666.53 | 1,427,801.41 | 2,965,610.26 | 989,319.81 |
| 毛利(元) | ||||
| 东北(元) | 25,342.79 | 4,725.66 | 25,674.75 | 2,470.83 |
| 华北(元) | 9,237,661.11 | 3,155,146.64 | 4,495,253.90 | 1,912,555.86 |
| 华东(元) | 10,208,516.47 | 4,701,543.92 | 29,046,048.56 | 1,432,858.21 |
| 华南(元) | 70,489.12 | - | 28,703.41 | 31,703.20 |
| 华中(元) | 846,069.43 | 369,517.93 | 1,689,777.45 | 577,104.11 |
| 西北(元) | 14,222,290.84 | 2,950,164.60 | 3,787,204.93 | 2,417,513.06 |
| 西南(元) | 3,182,230.40 | 1,633,430.68 | 1,591,093.91 | 677,643.06 |
| 毛利率(%) | ||||
| 东北(%) | 35.93 | 25.92 | 36.66 | 80.93 |
| 华北(%) | 50.20 | 40.51 | 37.18 | 43.56 |
| 华东(%) | 17.93 | 13.68 | 34.19 | 39.72 |
| 华南(%) | 66.38 | - | 35.41 | 39.11 |
| 华中(%) | 29.05 | 37.40 | 38.47 | 44.39 |
| 西北(%) | 35.92 | 21.47 | 27.37 | 25.64 |
| 西南(%) | 39.93 | 53.36 | 34.92 | 40.65 |
| 收入构成(%) | ||||
| 东北(%) | 0.06 | 0.03 | 0.06 | 0.01 |
| 华北(%) | 14.61 | 12.99 | 10.08 | 21.44 |
| 华东(%) | 45.19 | 57.32 | 70.81 | 17.62 |
| 华南(%) | 0.08 | - | 0.07 | 0.40 |
| 华中(%) | 2.31 | 1.65 | 3.66 | 6.35 |
| 西北(%) | 31.42 | 22.91 | 11.53 | 46.04 |
| 西南(%) | 6.33 | 5.10 | 3.80 | 8.14 |
| 毛利构成(%) | ||||
| 东北(%) | 0.07 | 0.04 | 0.06 | 0.04 |
| 华北(%) | 24.44 | 24.62 | 11.05 | 27.12 |
| 华东(%) | 27.01 | 36.69 | 71.43 | 20.32 |
| 华南(%) | 0.19 | - | 0.07 | 0.45 |
| 华中(%) | 2.24 | 2.88 | 4.16 | 8.18 |
| 西北(%) | 37.63 | 23.02 | 9.31 | 34.28 |
| 西南(%) | 8.42 | 12.75 | 3.91 | 9.61 |