| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 7,603,534.69 | 19,822,499.01 | 15,165,899.22 |
| 华北(元) | 9,554,160.93 | 24,046,789.79 | 17,325,172.68 |
| 华东(元) | 35,220,069.84 | 87,627,159.99 | 64,623,827.62 |
| 华南(元) | 12,565,104.57 | 26,448,570.33 | 13,553,263.50 |
| 华中(元) | 1,970,020.38 | 11,968,010.62 | 9,972,262.41 |
| 西北(元) | 4,067,612.24 | 13,690,660.79 | 9,453,923.06 |
| 西南(元) | 3,743,027.59 | 16,949,851.83 | 5,882,613.93 |
| 营业成本(元) | |||
| 东北(元) | 3,521,837.09 | 9,500,499.40 | 6,582,269.32 |
| 华北(元) | 5,224,121.15 | 13,721,099.00 | 9,234,572.42 |
| 华东(元) | 16,206,672.49 | 42,370,567.94 | 28,262,910.54 |
| 华南(元) | 6,737,757.89 | 14,178,047.46 | 6,521,091.43 |
| 华中(元) | 793,865.84 | 5,025,806.08 | 4,114,600.09 |
| 西北(元) | 1,728,089.80 | 6,688,186.78 | 4,236,773.22 |
| 西南(元) | 3,097,706.93 | 11,909,212.14 | 4,386,132.71 |
| 毛利(元) | |||
| 东北(元) | 4,081,697.60 | 10,321,999.61 | 8,583,629.90 |
| 华北(元) | 4,330,039.78 | 10,325,690.79 | 8,090,600.26 |
| 华东(元) | 19,013,397.35 | 45,256,592.05 | 36,360,917.08 |
| 华南(元) | 5,827,346.68 | 12,270,522.87 | 7,032,172.07 |
| 华中(元) | 1,176,154.54 | 6,942,204.54 | 5,857,662.32 |
| 西北(元) | 2,339,522.44 | 7,002,474.01 | 5,217,149.84 |
| 西南(元) | 645,320.66 | 5,040,639.69 | 1,496,481.22 |
| 毛利率(%) | |||
| 东北(%) | 53.68 | 52.07 | 56.60 |
| 华北(%) | 45.32 | 42.94 | 46.70 |
| 华东(%) | 53.98 | 51.65 | 56.27 |
| 华南(%) | 46.38 | 46.39 | 51.89 |
| 华中(%) | 59.70 | 58.01 | 58.74 |
| 西北(%) | 57.52 | 51.15 | 55.19 |
| 西南(%) | 17.24 | 29.74 | 25.44 |
| 收入构成(%) | |||
| 东北(%) | 10.18 | 9.88 | 11.15 |
| 华北(%) | 12.79 | 11.99 | 12.74 |
| 华东(%) | 47.13 | 43.69 | 47.53 |
| 华南(%) | 16.82 | 13.19 | 9.97 |
| 华中(%) | 2.64 | 5.97 | 7.33 |
| 西北(%) | 5.44 | 6.83 | 6.95 |
| 西南(%) | 5.01 | 8.45 | 4.33 |
| 毛利构成(%) | |||
| 东北(%) | 10.91 | 10.62 | 11.82 |
| 华北(%) | 11.57 | 10.63 | 11.14 |
| 华东(%) | 50.82 | 46.58 | 50.06 |
| 华南(%) | 15.58 | 12.63 | 9.68 |
| 华中(%) | 3.14 | 7.15 | 8.06 |
| 西北(%) | 6.25 | 7.21 | 7.18 |
| 西南(%) | 1.72 | 5.19 | 2.06 |