| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 43,073,126.65 | 11,619,268.02 | 21,246,134.61 | 722,082.15 |
| 华东(元) | 27,169,224.94 | 5,594,946.71 | 17,265,009.09 | 6,912,468.46 |
| 华南(元) | 63,080,487.75 | 11,379,636.83 | 64,039,550.33 | 2,980,933.29 |
| 华中(元) | 2,768,637.17 | 398,230.09 | 810,368.14 | 82,834.78 |
| 西北(元) | 11,424,469.06 | 1,138,810.04 | 26,590,191.22 | 14,914,671.35 |
| 西南(元) | 18,063,207.04 | 4,040,666.93 | 19,924,216.80 | 7,848,253.90 |
| 营业成本(元) | ||||
| 华北(元) | 9,730,791.55 | 2,316,236.30 | 2,812,683.71 | 172,238.47 |
| 华东(元) | 3,664,402.92 | 832,798.50 | 2,975,175.47 | 1,183,602.62 |
| 华南(元) | 34,312,422.13 | 3,998,694.38 | 22,573,859.78 | 499,182.75 |
| 华中(元) | 221,826.42 | 37,913.56 | 283,997.84 | 81,776.93 |
| 西北(元) | 1,757,130.79 | 178,897.97 | 11,435,934.52 | 9,386,611.76 |
| 西南(元) | 2,237,105.87 | 612,222.96 | 3,793,865.59 | 1,739,651.57 |
| 毛利(元) | ||||
| 华北(元) | 33,342,335.10 | 9,303,031.72 | 18,433,450.90 | 549,843.68 |
| 华东(元) | 23,504,822.02 | 4,762,148.21 | 14,289,833.62 | 5,728,865.84 |
| 华南(元) | 28,768,065.62 | 7,380,942.45 | 41,465,690.55 | 2,481,750.54 |
| 华中(元) | 2,546,810.75 | 360,316.53 | 526,370.30 | 1,057.85 |
| 西北(元) | 9,667,338.27 | 959,912.07 | 15,154,256.70 | 5,528,059.59 |
| 西南(元) | 15,826,101.17 | 3,428,443.97 | 16,130,351.21 | 6,108,602.33 |
| 毛利率(%) | ||||
| 华北(%) | 77.41 | 80.07 | 86.76 | 76.15 |
| 华东(%) | 86.51 | 85.12 | 82.77 | 82.88 |
| 华南(%) | 45.61 | 64.86 | 64.75 | 83.25 |
| 华中(%) | 91.99 | 90.48 | 64.95 | 1.28 |
| 西北(%) | 84.62 | 84.29 | 56.99 | 37.06 |
| 西南(%) | 87.62 | 84.85 | 80.96 | 77.83 |
| 收入构成(%) | ||||
| 华北(%) | 26.01 | 34.00 | 14.18 | 2.16 |
| 华东(%) | 16.41 | 16.37 | 11.52 | 20.66 |
| 华南(%) | 38.10 | 33.30 | 42.73 | 8.91 |
| 华中(%) | 1.67 | 1.17 | 0.54 | 0.25 |
| 西北(%) | 6.90 | 3.33 | 17.74 | 44.57 |
| 西南(%) | 10.91 | 11.82 | 13.29 | 23.45 |
| 毛利构成(%) | ||||
| 华北(%) | 29.34 | 35.51 | 17.39 | 2.70 |
| 华东(%) | 20.68 | 18.18 | 13.48 | 28.09 |
| 华南(%) | 25.31 | 28.18 | 39.12 | 12.17 |
| 华中(%) | 2.24 | 1.38 | 0.50 | 0.01 |
| 西北(%) | 8.51 | 3.66 | 14.30 | 27.10 |
| 西南(%) | 13.92 | 13.09 | 15.22 | 29.95 |