| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 49,061.95 | - | - |
| 华北(元) | 12,233,638.48 | 68,975,857.29 | 43,803,381.38 |
| 华东(元) | 119,606,163.00 | 322,276,229.36 | 133,158,172.01 |
| 华南(元) | 9,798,545.52 | 68,292,441.42 | 38,810,284.73 |
| 华中(元) | 80,786,665.05 | 263,147,923.51 | 136,776,699.55 |
| 西北(元) | 20,443,989.37 | 40,649,725.66 | 20,931,988.34 |
| 西南(元) | 21,267,582.94 | 44,052,452.64 | 26,310,985.51 |
| 营业成本(元) | |||
| 东北(元) | 47,611.43 | - | - |
| 华北(元) | 12,114,146.64 | 61,033,956.04 | 38,841,758.35 |
| 华东(元) | 118,576,020.58 | 294,369,415.34 | 119,057,734.98 |
| 华南(元) | 9,891,052.10 | 62,087,915.92 | 34,446,746.93 |
| 华中(元) | 80,758,988.35 | 235,797,235.59 | 119,348,327.58 |
| 西北(元) | 21,893,190.95 | 36,429,366.20 | 18,156,892.99 |
| 西南(元) | 21,616,609.12 | 38,103,270.80 | 22,089,589.08 |
| 毛利(元) | |||
| 东北(元) | 1,450.52 | - | - |
| 华北(元) | 119,491.84 | 7,941,901.25 | 4,961,623.03 |
| 华东(元) | 1,030,142.42 | 27,906,814.02 | 14,100,437.03 |
| 华南(元) | -92,506.58 | 6,204,525.50 | 4,363,537.80 |
| 华中(元) | 27,676.70 | 27,350,687.92 | 17,428,371.97 |
| 西北(元) | -1,449,201.58 | 4,220,359.46 | 2,775,095.35 |
| 西南(元) | -349,026.18 | 5,949,181.84 | 4,221,396.43 |
| 毛利率(%) | |||
| 东北(%) | 2.96 | - | - |
| 华北(%) | 0.98 | 11.51 | 11.33 |
| 华东(%) | 0.86 | 8.66 | 10.59 |
| 华南(%) | -0.94 | 9.09 | 11.24 |
| 华中(%) | 0.03 | 10.39 | 12.74 |
| 西北(%) | -7.09 | 10.38 | 13.26 |
| 西南(%) | -1.64 | 13.50 | 16.04 |
| 收入构成(%) | |||
| 东北(%) | 0.02 | - | 0.00 |
| 华北(%) | 4.63 | 8.54 | 10.96 |
| 华东(%) | 45.27 | 39.92 | 33.31 |
| 华南(%) | 3.71 | 8.46 | 9.71 |
| 华中(%) | 30.58 | 32.59 | 34.21 |
| 西北(%) | 7.74 | 5.03 | 5.24 |
| 西南(%) | 8.05 | 5.46 | 6.58 |
| 毛利构成(%) | |||
| 东北(%) | - | - | 0.00 |
| 华北(%) | - | 9.98 | 10.37 |
| 华东(%) | - | 35.07 | 29.47 |
| 华南(%) | - | 7.80 | 9.12 |
| 华中(%) | - | 34.37 | 36.42 |
| 西北(%) | - | 5.30 | 5.80 |
| 西南(%) | - | 7.48 | 8.82 |