| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 816,141.81 | 5,298,624.62 | 1,332,051.82 |
| 华北(元) | 9,488,341.46 | 48,894,681.84 | 20,184,877.29 |
| 华东(元) | 7,677,598.34 | 10,820,838.39 | 1,913,566.27 |
| 华南(元) | 949,497.50 | 4,599,964.98 | 141,330.86 |
| 华中(元) | 762,814.88 | 6,464,728.96 | 3,706,613.70 |
| 西北(元) | 13,679,049.54 | 22,411,675.69 | 6,939,781.98 |
| 西南(元) | 12,011,420.40 | 4,196,114.39 | 1,327,730.68 |
| 营业成本(元) | |||
| 东北(元) | 349,497.39 | 2,912,089.32 | 797,609.60 |
| 华北(元) | 3,003,449.53 | 13,749,129.38 | 3,978,467.27 |
| 华东(元) | 2,306,264.02 | 4,550,926.30 | 1,312,024.77 |
| 华南(元) | 160,323.86 | 2,573,370.47 | 9,126.50 |
| 华中(元) | 1,184,830.26 | 1,491,211.13 | 701,709.42 |
| 西北(元) | 7,505,872.20 | 13,948,192.34 | 2,657,394.69 |
| 西南(元) | 9,203,484.89 | 2,508,388.52 | 814,163.03 |
| 毛利(元) | |||
| 东北(元) | 466,644.42 | 2,386,535.30 | 534,442.22 |
| 华北(元) | 6,484,891.93 | 35,145,552.46 | 16,206,410.02 |
| 华东(元) | 5,371,334.32 | 6,269,912.09 | 601,541.50 |
| 华南(元) | 789,173.64 | 2,026,594.51 | 132,204.36 |
| 华中(元) | -422,015.38 | 4,973,517.83 | 3,004,904.28 |
| 西北(元) | 6,173,177.34 | 8,463,483.35 | 4,282,387.29 |
| 西南(元) | 2,807,935.51 | 1,687,725.87 | 513,567.65 |
| 毛利率(%) | |||
| 东北(%) | 57.18 | 45.04 | 40.12 |
| 华北(%) | 68.35 | 71.88 | 80.29 |
| 华东(%) | 69.96 | 57.94 | 31.44 |
| 华南(%) | 83.11 | 44.06 | 93.54 |
| 华中(%) | -55.32 | 76.93 | 81.07 |
| 西北(%) | 45.13 | 37.76 | 61.71 |
| 西南(%) | 23.38 | 40.22 | 38.68 |
| 收入构成(%) | |||
| 东北(%) | 1.80 | 5.16 | 3.75 |
| 华北(%) | 20.91 | 47.62 | 56.79 |
| 华东(%) | 16.92 | 10.54 | 5.38 |
| 华南(%) | 2.09 | 4.48 | 0.40 |
| 华中(%) | 1.68 | 6.30 | 10.43 |
| 西北(%) | 30.14 | 21.83 | 19.52 |
| 西南(%) | 26.47 | 4.09 | 3.74 |
| 毛利构成(%) | |||
| 东北(%) | 2.15 | 3.92 | 2.11 |
| 华北(%) | 29.92 | 57.66 | 64.12 |
| 华东(%) | 24.79 | 10.29 | 2.38 |
| 华南(%) | 3.64 | 3.32 | 0.52 |
| 华中(%) | -1.95 | 8.16 | 11.89 |
| 西北(%) | 28.49 | 13.89 | 16.94 |
| 西南(%) | 12.96 | 2.77 | 2.03 |