| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 36,933.64 | 2,132,437.96 | 1,283,924.75 |
| 华北(元) | 79,863,332.79 | 80,377,973.56 | 15,393,236.63 |
| 华东(元) | 4,379,407.10 | 16,065,575.63 | 11,626,046.56 |
| 华南(元) | 32,505.30 | 110,079.62 | -347,690.27 |
| 华中(元) | 55,587.60 | 570,796.95 | 332,336.76 |
| 西北(元) | 565,521.98 | 3,740,301.14 | 2,630,585.43 |
| 西南(元) | 33,778.89 | 1,661,469.63 | 1,551,581.91 |
| 营业成本(元) | |||
| 东北(元) | 22,217.84 | 1,045,151.38 | 556,522.67 |
| 华北(元) | 29,412,144.41 | 39,947,605.68 | 4,728,002.49 |
| 华东(元) | 2,914,444.30 | 11,772,820.41 | 8,248,768.63 |
| 华南(元) | 21,233.44 | 50,065.45 | -250,701.76 |
| 华中(元) | 30,938.89 | 563,486.47 | 199,659.98 |
| 西北(元) | 367,457.77 | 2,874,644.37 | 2,124,306.94 |
| 西南(元) | 19,465.81 | 1,548,556.31 | 1,486,632.56 |
| 毛利(元) | |||
| 东北(元) | 14,715.80 | 1,087,286.58 | 727,402.08 |
| 华北(元) | 50,451,188.38 | 40,430,367.88 | 10,665,234.14 |
| 华东(元) | 1,464,962.80 | 4,292,755.22 | 3,377,277.93 |
| 华南(元) | 11,271.86 | 60,014.17 | -96,988.51 |
| 华中(元) | 24,648.71 | 7,310.48 | 132,676.78 |
| 西北(元) | 198,064.21 | 865,656.77 | 506,278.49 |
| 西南(元) | 14,313.08 | 112,913.32 | 64,949.35 |
| 毛利率(%) | |||
| 东北(%) | 39.84 | 50.99 | 56.65 |
| 华北(%) | 63.17 | 50.30 | 69.29 |
| 华东(%) | 33.45 | 26.72 | 29.05 |
| 华南(%) | 34.68 | 54.52 | 27.90 |
| 华中(%) | 44.34 | 1.28 | 39.92 |
| 西北(%) | 35.02 | 23.14 | 19.25 |
| 西南(%) | 42.37 | 6.80 | 4.19 |
| 收入构成(%) | |||
| 东北(%) | 0.04 | 2.04 | 3.95 |
| 华北(%) | 93.99 | 76.80 | 47.41 |
| 华东(%) | 5.15 | 15.35 | 35.81 |
| 华南(%) | 0.04 | 0.11 | -1.07 |
| 华中(%) | 0.07 | 0.55 | 1.02 |
| 西北(%) | 0.67 | 3.57 | 8.10 |
| 西南(%) | 0.04 | 1.59 | 4.78 |
| 毛利构成(%) | |||
| 东北(%) | 0.03 | 2.32 | 4.73 |
| 华北(%) | 96.69 | 86.29 | 69.36 |
| 华东(%) | 2.81 | 9.16 | 21.96 |
| 华南(%) | 0.02 | 0.13 | -0.63 |
| 华中(%) | 0.05 | 0.02 | 0.86 |
| 西北(%) | 0.38 | 1.85 | 3.29 |
| 西南(%) | 0.03 | 0.24 | 0.42 |