| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,135,759.50 | 2,383,857.41 | 1,122,319.62 |
| 华北(元) | 4,934,977.66 | 7,937,687.01 | 3,321,849.05 |
| 华东(元) | 10,150,005.45 | 26,083,161.60 | 13,557,453.49 |
| 华南(元) | 4,110,160.31 | 7,552,333.76 | 4,066,164.13 |
| 华中(元) | 2,912,476.53 | 3,402,024.78 | 3,009,376.49 |
| 西南(元) | 1,431,047.12 | 5,788,041.39 | 1,884,460.45 |
| 西北(元) | 2,064,748.00 | 5,638,935.11 | - |
| 营业成本(元) | |||
| 东北(元) | 539,318.92 | 1,232,041.02 | 522,622.70 |
| 华北(元) | 2,342,759.14 | 3,930,536.76 | 1,481,763.30 |
| 华东(元) | 4,819,761.62 | 12,632,507.54 | 6,416,770.77 |
| 华南(元) | 1,951,722.39 | 3,835,324.12 | 1,813,776.82 |
| 华中(元) | 1,566,394.30 | 1,727,660.37 | 1,342,379.97 |
| 西南(元) | 511,025.09 | 2,115,653.93 | 840,593.39 |
| 西北(元) | 1,453,389.05 | 3,284,688.06 | - |
| 毛利(元) | |||
| 东北(元) | 596,440.58 | 1,151,816.39 | 599,696.92 |
| 华北(元) | 2,592,218.52 | 4,007,150.25 | 1,840,085.75 |
| 华东(元) | 5,330,243.83 | 13,450,654.06 | 7,140,682.72 |
| 华南(元) | 2,158,437.92 | 3,717,009.64 | 2,252,387.31 |
| 华中(元) | 1,346,082.23 | 1,674,364.41 | 1,666,996.52 |
| 西南(元) | 920,022.03 | 3,672,387.46 | 1,043,867.06 |
| 西北(元) | 611,358.95 | 2,354,247.05 | - |
| 毛利率(%) | |||
| 东北(%) | 52.51 | 48.32 | 53.43 |
| 华北(%) | 52.53 | 50.48 | 55.39 |
| 华东(%) | 52.51 | 51.57 | 52.67 |
| 华南(%) | 52.51 | 49.22 | 55.39 |
| 华中(%) | 46.22 | 49.22 | 55.39 |
| 西南(%) | 64.29 | 63.45 | 55.39 |
| 西北(%) | 29.61 | 41.75 | - |
| 收入构成(%) | |||
| 东北(%) | 4.25 | 4.06 | 4.16 |
| 华北(%) | 18.46 | 13.50 | 12.32 |
| 华东(%) | 37.96 | 44.37 | 50.28 |
| 华南(%) | 15.37 | 12.85 | 15.08 |
| 华中(%) | 10.89 | 5.79 | 11.16 |
| 西南(%) | 5.35 | 9.85 | 6.99 |
| 西北(%) | 7.72 | 9.59 | - |
| 毛利构成(%) | |||
| 东北(%) | 4.40 | 3.84 | 4.12 |
| 华北(%) | 19.12 | 13.34 | 12.65 |
| 华东(%) | 39.32 | 44.79 | 49.10 |
| 华南(%) | 15.92 | 12.38 | 15.49 |
| 华中(%) | 9.93 | 5.58 | 11.46 |
| 西南(%) | 6.79 | 12.23 | 7.18 |
| 西北(%) | 4.51 | 7.84 | - |