| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 5,111,639.24 | 4,671,867.28 | 242,987.60 | 119,529.20 |
| 华北(元) | 5,189,208.84 | 2,752,883.48 | 13,408,258.53 | 5,395,709.49 |
| 华东(元) | 122,046,871.36 | 49,615,817.93 | 161,081,117.55 | 80,934,913.71 |
| 华南(元) | 3,964,254.63 | 3,432,155.51 | 2,304,366.48 | 739,040.10 |
| 华中(元) | 1,881,754.53 | 1,445,816.76 | 1,163,583.90 | 752,168.16 |
| 其他地区(元) | 6,674,660.92 | 3,676,322.83 | 4,016,948.74 | 2,266,738.16 |
| 营业成本(元) | ||||
| 东北(元) | 3,259,007.97 | 3,474,052.50 | 127,002.19 | 63,419.03 |
| 华北(元) | 3,519,634.59 | 1,539,144.35 | 10,895,937.45 | 4,134,475.22 |
| 华东(元) | 102,272,895.73 | 40,481,219.91 | 138,240,080.37 | 68,747,150.54 |
| 华南(元) | 3,445,254.90 | 3,131,012.00 | 1,862,168.42 | 557,548.64 |
| 华中(元) | 1,490,806.24 | 1,240,544.38 | 856,921.07 | 569,199.36 |
| 其他地区(元) | 5,139,124.11 | 2,468,063.08 | 2,988,821.00 | 2,631,834.95 |
| 毛利(元) | ||||
| 东北(元) | 1,852,631.27 | 1,197,814.78 | 115,985.41 | 56,110.17 |
| 华北(元) | 1,669,574.25 | 1,213,739.13 | 2,512,321.08 | 1,261,234.27 |
| 华东(元) | 19,773,975.63 | 9,134,598.02 | 22,841,037.18 | 12,187,763.17 |
| 华南(元) | 518,999.73 | 301,143.51 | 442,198.06 | 181,491.46 |
| 华中(元) | 390,948.29 | 205,272.38 | 306,662.83 | 182,968.80 |
| 其他地区(元) | 1,535,536.81 | 1,208,259.75 | 1,028,127.74 | -365,096.79 |
| 毛利率(%) | ||||
| 东北(%) | 36.24 | 25.64 | 47.73 | 46.94 |
| 华北(%) | 32.17 | 44.09 | 18.74 | 23.37 |
| 华东(%) | 16.20 | 18.41 | 14.18 | 15.06 |
| 华南(%) | 13.09 | 8.77 | 19.19 | 24.56 |
| 华中(%) | 20.78 | 14.20 | 26.36 | 24.33 |
| 其他地区(%) | 23.01 | 32.87 | 25.59 | -16.11 |
| 收入构成(%) | ||||
| 东北(%) | 3.53 | 7.12 | 0.13 | 0.13 |
| 华北(%) | 3.58 | 4.20 | 7.36 | 5.98 |
| 华东(%) | 84.25 | 75.64 | 88.40 | 89.72 |
| 华南(%) | 2.74 | 5.23 | 1.26 | 0.82 |
| 华中(%) | 1.30 | 2.20 | 0.64 | 0.83 |
| 其他地区(%) | 4.61 | 5.60 | 2.20 | 2.51 |
| 毛利构成(%) | ||||
| 东北(%) | 7.20 | 9.03 | 0.43 | 0.42 |
| 华北(%) | 6.49 | 9.15 | 9.22 | 9.34 |
| 华东(%) | 76.82 | 68.88 | 83.83 | 90.25 |
| 华南(%) | 2.02 | 2.27 | 1.62 | 1.34 |
| 华中(%) | 1.52 | 1.55 | 1.13 | 1.35 |
| 其他地区(%) | 5.97 | 9.11 | 3.77 | -2.70 |