| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 11,619,268.02 | 21,246,134.61 | 722,082.15 | 7,799,824.48 |
| 华东(元) | 5,594,946.71 | 17,265,009.09 | 6,912,468.46 | 26,833,917.29 |
| 华南(元) | 11,379,636.83 | 64,039,550.33 | 2,980,933.29 | 62,186,791.39 |
| 华中(元) | 398,230.09 | 810,368.14 | 82,834.78 | 5,371,791.86 |
| 西北(元) | 1,138,810.04 | 26,590,191.22 | 14,914,671.35 | 5,943,663.74 |
| 西南(元) | 4,040,666.93 | 19,924,216.80 | 7,848,253.90 | 11,096,078.43 |
| 营业成本(元) | ||||
| 华北(元) | 2,316,236.30 | 2,812,683.71 | 172,238.47 | 1,931,111.30 |
| 华东(元) | 832,798.50 | 2,975,175.47 | 1,183,602.62 | 8,023,133.58 |
| 华南(元) | 3,998,694.38 | 22,573,859.78 | 499,182.75 | 9,313,942.48 |
| 华中(元) | 37,913.56 | 283,997.84 | 81,776.93 | 999,922.17 |
| 西北(元) | 178,897.97 | 11,435,934.52 | 9,386,611.76 | 837,639.28 |
| 西南(元) | 612,222.96 | 3,793,865.59 | 1,739,651.57 | 2,422,216.22 |
| 毛利(元) | ||||
| 华北(元) | 9,303,031.72 | 18,433,450.90 | 549,843.68 | 5,868,713.18 |
| 华东(元) | 4,762,148.21 | 14,289,833.62 | 5,728,865.84 | 18,810,783.71 |
| 华南(元) | 7,380,942.45 | 41,465,690.55 | 2,481,750.54 | 52,872,848.91 |
| 华中(元) | 360,316.53 | 526,370.30 | 1,057.85 | 4,371,869.69 |
| 西北(元) | 959,912.07 | 15,154,256.70 | 5,528,059.59 | 5,106,024.46 |
| 西南(元) | 3,428,443.97 | 16,130,351.21 | 6,108,602.33 | 8,673,862.21 |
| 毛利率(%) | ||||
| 华北(%) | 80.07 | 86.76 | 76.15 | 75.24 |
| 华东(%) | 85.12 | 82.77 | 82.88 | 70.10 |
| 华南(%) | 64.86 | 64.75 | 83.25 | 85.02 |
| 华中(%) | 90.48 | 64.95 | 1.28 | 81.39 |
| 西北(%) | 84.29 | 56.99 | 37.06 | 85.91 |
| 西南(%) | 84.85 | 80.96 | 77.83 | 78.17 |
| 收入构成(%) | ||||
| 华北(%) | 34.00 | 14.18 | 2.16 | 6.54 |
| 华东(%) | 16.37 | 11.52 | 20.66 | 22.51 |
| 华南(%) | 33.30 | 42.73 | 8.91 | 52.16 |
| 华中(%) | 1.17 | 0.54 | 0.25 | 4.51 |
| 西北(%) | 3.33 | 17.74 | 44.57 | 4.98 |
| 西南(%) | 11.82 | 13.29 | 23.45 | 9.31 |
| 毛利构成(%) | ||||
| 华北(%) | 35.51 | 17.39 | 2.70 | 6.13 |
| 华东(%) | 18.18 | 13.48 | 28.09 | 19.66 |
| 华南(%) | 28.18 | 39.12 | 12.17 | 55.25 |
| 华中(%) | 1.38 | 0.50 | 0.01 | 4.57 |
| 西北(%) | 3.66 | 14.30 | 27.10 | 5.34 |
| 西南(%) | 13.09 | 15.22 | 29.95 | 9.06 |