| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | - | 2,221,238.94 | 2,221,238.94 |
| 华北(元) | 169,164,252.68 | 351,381,487.23 | 148,235,041.98 |
| 华东(元) | - | 7,228,610.61 | 239,230.08 |
| 西北(元) | 79,838,609.73 | 249,054,934.51 | 71,459,419.49 |
| 营业成本(元) | |||
| 东北(元) | - | 2,102,342.44 | 2,102,342.44 |
| 华北(元) | 143,186,828.17 | 295,807,500.25 | 125,000,961.93 |
| 华东(元) | - | 6,482,115.06 | 128,132.75 |
| 西北(元) | 70,078,520.69 | 213,934,311.11 | 63,097,570.77 |
| 毛利(元) | |||
| 东北(元) | - | 118,896.50 | 118,896.50 |
| 华北(元) | 25,977,424.51 | 55,573,986.98 | 23,234,080.05 |
| 华东(元) | - | 746,495.55 | 111,097.33 |
| 西北(元) | 9,760,089.04 | 35,120,623.40 | 8,361,848.72 |
| 毛利率(%) | |||
| 东北(%) | - | 5.35 | 5.35 |
| 华北(%) | 15.36 | 15.82 | 15.67 |
| 华东(%) | - | 10.33 | 46.44 |
| 西北(%) | 12.22 | 14.10 | 11.70 |
| 收入构成(%) | |||
| 东北(%) | - | 0.36 | 1.00 |
| 华北(%) | 67.94 | 57.61 | 66.73 |
| 华东(%) | - | 1.19 | 0.11 |
| 西北(%) | 32.06 | 40.84 | 32.17 |
| 毛利构成(%) | |||
| 东北(%) | - | 0.13 | 0.37 |
| 华北(%) | 72.69 | 60.70 | 73.00 |
| 华东(%) | - | 0.82 | 0.35 |
| 西北(%) | 27.31 | 38.36 | 26.27 |