| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 816,141.81 | 5,298,624.62 | 1,332,051.82 | 1,454,828.77 | 439,251.71 |
| 华北(元) | 9,488,341.46 | 48,894,681.84 | 20,184,877.29 | 58,774,257.15 | 19,355,336.09 |
| 华东(元) | 7,677,598.34 | 10,820,838.39 | 1,913,566.27 | 11,204,919.27 | 1,408,395.88 |
| 华南(元) | 949,497.50 | 4,599,964.98 | 141,330.86 | 304,046.60 | 142,651.55 |
| 华中(元) | 762,814.88 | 6,464,728.96 | 3,706,613.70 | 8,394,136.59 | 3,632,803.88 |
| 西北(元) | 13,679,049.54 | 22,411,675.69 | 6,939,781.98 | 3,922,620.08 | 477,715.07 |
| 西南(元) | 12,011,420.40 | 4,196,114.39 | 1,327,730.68 | 3,404,358.88 | 1,212,425.89 |
| 营业成本(元) | |||||
| 东北(元) | 349,497.39 | 2,912,089.32 | 797,609.60 | 661,835.82 | 190,062.64 |
| 华北(元) | 3,003,449.53 | 13,749,129.38 | 3,978,467.27 | 15,314,823.36 | 4,768,517.64 |
| 华东(元) | 2,306,264.02 | 4,550,926.30 | 1,312,024.77 | 2,705,472.75 | 465,718.37 |
| 华南(元) | 160,323.86 | 2,573,370.47 | 9,126.50 | 10,650.29 | 6,000.96 |
| 华中(元) | 1,184,830.26 | 1,491,211.13 | 701,709.42 | 2,221,204.29 | 1,538,871.68 |
| 西北(元) | 7,505,872.20 | 13,948,192.34 | 2,657,394.69 | 768,075.28 | 208,698.12 |
| 西南(元) | 9,203,484.89 | 2,508,388.52 | 814,163.03 | 1,300,365.34 | 560,208.48 |
| 毛利(元) | |||||
| 东北(元) | 466,644.42 | 2,386,535.30 | 534,442.22 | 792,992.95 | 249,189.07 |
| 华北(元) | 6,484,891.93 | 35,145,552.46 | 16,206,410.02 | 43,459,433.79 | 14,586,818.45 |
| 华东(元) | 5,371,334.32 | 6,269,912.09 | 601,541.50 | 8,499,446.52 | 942,677.51 |
| 华南(元) | 789,173.64 | 2,026,594.51 | 132,204.36 | 293,396.31 | 136,650.59 |
| 华中(元) | -422,015.38 | 4,973,517.83 | 3,004,904.28 | 6,172,932.30 | 2,093,932.20 |
| 西北(元) | 6,173,177.34 | 8,463,483.35 | 4,282,387.29 | 3,154,544.80 | 269,016.95 |
| 西南(元) | 2,807,935.51 | 1,687,725.87 | 513,567.65 | 2,103,993.54 | 652,217.41 |
| 毛利率(%) | |||||
| 东北(%) | 57.18 | 45.04 | 40.12 | 54.51 | 56.73 |
| 华北(%) | 68.35 | 71.88 | 80.29 | 73.94 | 75.36 |
| 华东(%) | 69.96 | 57.94 | 31.44 | 75.85 | 66.93 |
| 华南(%) | 83.11 | 44.06 | 93.54 | 96.50 | 95.79 |
| 华中(%) | -55.32 | 76.93 | 81.07 | 73.54 | 57.64 |
| 西北(%) | 45.13 | 37.76 | 61.71 | 80.42 | 56.31 |
| 西南(%) | 23.38 | 40.22 | 38.68 | 61.80 | 53.79 |
| 收入构成(%) | |||||
| 东北(%) | 1.80 | 5.16 | 3.75 | 1.66 | 1.65 |
| 华北(%) | 20.91 | 47.62 | 56.79 | 67.20 | 72.58 |
| 华东(%) | 16.92 | 10.54 | 5.38 | 12.81 | 5.28 |
| 华南(%) | 2.09 | 4.48 | 0.40 | 0.35 | 0.53 |
| 华中(%) | 1.68 | 6.30 | 10.43 | 9.60 | 13.62 |
| 西北(%) | 30.14 | 21.83 | 19.52 | 4.49 | 1.79 |
| 西南(%) | 26.47 | 4.09 | 3.74 | 3.89 | 4.55 |
| 毛利构成(%) | |||||
| 东北(%) | 2.15 | 3.92 | 2.11 | 1.23 | 1.32 |
| 华北(%) | 29.92 | 57.66 | 64.12 | 67.40 | 77.05 |
| 华东(%) | 24.79 | 10.29 | 2.38 | 13.18 | 4.98 |
| 华南(%) | 3.64 | 3.32 | 0.52 | 0.46 | 0.72 |
| 华中(%) | -1.95 | 8.16 | 11.89 | 9.57 | 11.06 |
| 西北(%) | 28.49 | 13.89 | 16.94 | 4.89 | 1.42 |
| 西南(%) | 12.96 | 2.77 | 2.03 | 3.26 | 3.45 |