| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 632,476.41 | 4,913,607.93 | 1,189,416.02 |
| 华北(元) | 232,861,634.96 | 405,134,132.71 | 227,395,867.48 |
| 华东(元) | 43,848,975.39 | 334,240,950.60 | 83,216,861.70 |
| 华南(元) | 8,073,165.93 | 18,143,297.16 | 1,129,662.86 |
| 华中(元) | 142,867.69 | 901,399.73 | 183,198.64 |
| 西北(元) | 3,377,322.54 | 3,369,978.90 | 1,101,236.45 |
| 西南(元) | 98,472.19 | 17,619,303.53 | 8,638,543.17 |
| 东南(元) | 247,787.61 | - | - |
| 营业成本(元) | |||
| 东北(元) | 489,770.96 | 2,967,726.36 | 1,068,955.24 |
| 华北(元) | 144,515,567.83 | 277,303,094.49 | 160,967,629.43 |
| 华东(元) | 26,660,905.54 | 285,533,743.69 | 55,543,358.94 |
| 华南(元) | 7,589,516.63 | 15,443,176.77 | 735,967.08 |
| 华中(元) | 96,250.94 | 777,839.69 | 168,213.90 |
| 西北(元) | 1,695,591.82 | 2,198,243.18 | 333,887.08 |
| 西南(元) | 88,823.64 | 13,509,839.14 | 6,488,240.32 |
| 东南(元) | 207,584.32 | - | - |
| 毛利(元) | |||
| 东北(元) | 142,705.45 | 1,945,881.57 | 120,460.78 |
| 华北(元) | 88,346,067.13 | 127,831,038.22 | 66,428,238.05 |
| 华东(元) | 17,188,069.85 | 48,707,206.91 | 27,673,502.76 |
| 华南(元) | 483,649.30 | 2,700,120.39 | 393,695.78 |
| 华中(元) | 46,616.75 | 123,560.04 | 14,984.74 |
| 西北(元) | 1,681,730.72 | 1,171,735.72 | 767,349.37 |
| 西南(元) | 9,648.55 | 4,109,464.39 | 2,150,302.85 |
| 东南(元) | 40,203.29 | - | - |
| 毛利率(%) | |||
| 东北(%) | 22.56 | 39.60 | 10.13 |
| 华北(%) | 37.94 | 31.55 | 29.21 |
| 华东(%) | 39.20 | 14.57 | 33.25 |
| 华南(%) | 5.99 | 14.88 | 34.85 |
| 华中(%) | 32.63 | 13.71 | 8.18 |
| 西北(%) | 49.79 | 34.77 | 69.68 |
| 西南(%) | 9.80 | 23.32 | 24.89 |
| 东南(%) | 16.22 | - | - |
| 收入构成(%) | |||
| 东北(%) | 0.22 | 0.63 | 0.37 |
| 华北(%) | 80.50 | 51.65 | 70.43 |
| 华东(%) | 15.16 | 42.62 | 25.78 |
| 华南(%) | 2.79 | 2.31 | 0.35 |
| 华中(%) | 0.05 | 0.11 | 0.06 |
| 西北(%) | 1.17 | 0.43 | 0.34 |
| 西南(%) | 0.03 | 2.25 | 2.68 |
| 东南(%) | 0.09 | - | - |
| 毛利构成(%) | |||
| 东北(%) | 0.13 | 1.04 | 0.12 |
| 华北(%) | 81.85 | 68.51 | 68.10 |
| 华东(%) | 15.92 | 26.10 | 28.37 |
| 华南(%) | 0.45 | 1.45 | 0.40 |
| 华中(%) | 0.04 | 0.07 | 0.02 |
| 西北(%) | 1.56 | 0.63 | 0.79 |
| 西南(%) | 0.01 | 2.20 | 2.20 |
| 东南(%) | 0.04 | - | - |