| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 3,344,825.10 | 3,707,148.06 | 1,016,223.18 |
| 华北(元) | 82,722,490.12 | 210,665,714.56 | 116,654,805.81 |
| 华东(元) | 42,261,637.80 | 85,451,047.77 | 44,492,538.05 |
| 华南(元) | 10,312,953.07 | 17,322,306.73 | 7,681,430.47 |
| 华中(元) | 6,811,677.25 | 17,714,607.01 | 10,343,879.73 |
| 西南(元) | 20,387,975.33 | 31,753,573.80 | 13,348,988.86 |
| 西北(元) | 2,928.30 | - | - |
| 营业成本(元) | |||
| 东北(元) | 2,904,435.78 | 2,764,965.67 | 554,565.11 |
| 华北(元) | 67,841,017.19 | 168,154,509.80 | 90,791,075.69 |
| 华东(元) | 24,756,138.66 | 45,860,008.50 | 23,993,312.97 |
| 华南(元) | 5,937,426.41 | 8,458,653.77 | 3,796,588.01 |
| 华中(元) | 5,391,794.93 | 14,535,985.39 | 8,344,585.32 |
| 西南(元) | 17,945,053.56 | 27,445,014.19 | 10,984,064.71 |
| 西北(元) | 1,738.89 | - | - |
| 毛利(元) | |||
| 东北(元) | 440,389.32 | 942,182.39 | 461,658.07 |
| 华北(元) | 14,881,472.93 | 42,511,204.76 | 25,863,730.12 |
| 华东(元) | 17,505,499.14 | 39,591,039.27 | 20,499,225.08 |
| 华南(元) | 4,375,526.66 | 8,863,652.96 | 3,884,842.46 |
| 华中(元) | 1,419,882.32 | 3,178,621.62 | 1,999,294.41 |
| 西南(元) | 2,442,921.77 | 4,308,559.61 | 2,364,924.15 |
| 西北(元) | 1,189.41 | - | - |
| 毛利率(%) | |||
| 东北(%) | 13.17 | 25.42 | 45.43 |
| 华北(%) | 17.99 | 20.18 | 22.17 |
| 华东(%) | 41.42 | 46.33 | 46.07 |
| 华南(%) | 42.43 | 51.17 | 50.57 |
| 华中(%) | 20.84 | 17.94 | 19.33 |
| 西南(%) | 11.98 | 13.57 | 17.72 |
| 西北(%) | 40.62 | - | - |
| 收入构成(%) | |||
| 东北(%) | 2.02 | 1.01 | 0.53 |
| 华北(%) | 49.88 | 57.46 | 60.27 |
| 华东(%) | 25.48 | 23.31 | 22.99 |
| 华南(%) | 6.22 | 4.72 | 3.97 |
| 华中(%) | 4.11 | 4.83 | 5.34 |
| 西南(%) | 12.29 | 8.66 | 6.90 |
| 西北(%) | 0.00 | - | - |
| 毛利构成(%) | |||
| 东北(%) | 1.07 | 0.95 | 0.84 |
| 华北(%) | 36.24 | 42.77 | 46.96 |
| 华东(%) | 42.63 | 39.83 | 37.22 |
| 华南(%) | 10.65 | 8.92 | 7.05 |
| 华中(%) | 3.46 | 3.20 | 3.63 |
| 西南(%) | 5.95 | 4.33 | 4.29 |
| 西北(%) | 0.00 | - | - |