| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 340,104.28 | 4,497,031.22 | 2,910,759.68 |
| 华东(元) | 1,368,555.39 | 3,031,709.30 | 1,432,247.21 |
| 华南(元) | 3,660,806.82 | 13,797,282.92 | 7,365,771.73 |
| 华中(元) | 659,621.17 | 2,891,185.21 | 2,209,411.51 |
| 西北(元) | 1,858,501.43 | 12,812,597.68 | 5,519,502.09 |
| 西南(元) | 43,713,657.12 | 106,806,192.13 | 37,390,753.12 |
| 东北(元) | 426,691.51 | 379,216.69 | - |
| 营业成本(元) | |||
| 华北(元) | 300,041.89 | 3,471,534.19 | 2,644,408.96 |
| 华东(元) | 1,105,724.73 | 2,054,980.31 | 1,248,419.16 |
| 华南(元) | 3,257,631.57 | 9,431,935.88 | 5,349,965.43 |
| 华中(元) | 613,080.93 | 2,526,292.82 | 1,803,654.11 |
| 西北(元) | 1,624,846.38 | 7,144,061.45 | 4,693,006.09 |
| 西南(元) | 24,515,983.91 | 58,083,528.35 | 22,143,021.82 |
| 东北(元) | 76,449.45 | 8,302.88 | - |
| 毛利(元) | |||
| 华北(元) | 40,062.39 | 1,025,497.03 | 266,350.72 |
| 华东(元) | 262,830.66 | 976,728.99 | 183,828.05 |
| 华南(元) | 403,175.25 | 4,365,347.04 | 2,015,806.30 |
| 华中(元) | 46,540.24 | 364,892.39 | 405,757.40 |
| 西北(元) | 233,655.05 | 5,668,536.23 | 826,496.00 |
| 西南(元) | 19,197,673.21 | 48,722,663.78 | 15,247,731.30 |
| 东北(元) | 350,242.06 | 370,913.81 | - |
| 毛利率(%) | |||
| 华北(%) | 11.78 | 22.80 | 9.15 |
| 华东(%) | 19.20 | 32.22 | 12.83 |
| 华南(%) | 11.01 | 31.64 | 27.37 |
| 华中(%) | 7.06 | 12.62 | 18.36 |
| 西北(%) | 12.57 | 44.24 | 14.97 |
| 西南(%) | 43.92 | 45.62 | 40.78 |
| 东北(%) | 82.08 | 97.81 | - |
| 收入构成(%) | |||
| 华北(%) | 0.65 | 3.12 | 5.12 |
| 华东(%) | 2.63 | 2.10 | 2.52 |
| 华南(%) | 7.04 | 9.57 | 12.96 |
| 华中(%) | 1.27 | 2.00 | 3.89 |
| 西北(%) | 3.57 | 8.88 | 9.71 |
| 西南(%) | 84.02 | 74.06 | 65.80 |
| 东北(%) | 0.82 | 0.26 | - |
| 毛利构成(%) | |||
| 华北(%) | 0.20 | 1.67 | 1.41 |
| 华东(%) | 1.28 | 1.59 | 0.97 |
| 华南(%) | 1.96 | 7.10 | 10.64 |
| 华中(%) | 0.23 | 0.59 | 2.14 |
| 西北(%) | 1.14 | 9.22 | 4.36 |
| 西南(%) | 93.49 | 79.23 | 80.48 |
| 东北(%) | 1.71 | 0.60 | - |