| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区(元) | 983,096.93 | 3,256,514.06 | 2,763,804.29 |
| 华北区(元) | 25,053,379.84 | 53,619,949.06 | 24,496,795.69 |
| 华东区(元) | 20,362,070.00 | 64,666,915.42 | 27,868,898.25 |
| 华南区(元) | 1,568,696.58 | 7,827,102.55 | 3,003,738.26 |
| 华中区(元) | 6,828,543.22 | 30,572,219.75 | 16,000,738.65 |
| 西北区(元) | 2,867,136.96 | 7,458,517.71 | 3,299,280.89 |
| 西南区(元) | 12,546,418.10 | 27,445,298.23 | 13,662,151.90 |
| 营业成本(元) | |||
| 东北区(元) | 713,991.35 | 2,038,358.79 | 1,554,667.92 |
| 华北区(元) | 15,997,251.85 | 33,847,558.20 | 16,138,523.43 |
| 华东区(元) | 15,684,918.71 | 46,312,724.38 | 20,334,541.40 |
| 华南区(元) | 1,189,224.19 | 4,593,149.59 | 1,918,803.02 |
| 华中区(元) | 5,502,757.13 | 21,888,544.80 | 11,341,966.82 |
| 西北区(元) | 2,122,345.92 | 5,263,859.52 | 2,335,396.79 |
| 西南区(元) | 8,792,750.02 | 23,036,869.04 | 9,950,288.19 |
| 毛利(元) | |||
| 东北区(元) | 269,105.58 | 1,218,155.27 | 1,209,136.37 |
| 华北区(元) | 9,056,127.99 | 19,772,390.86 | 8,358,272.26 |
| 华东区(元) | 4,677,151.29 | 18,354,191.04 | 7,534,356.85 |
| 华南区(元) | 379,472.39 | 3,233,952.96 | 1,084,935.24 |
| 华中区(元) | 1,325,786.09 | 8,683,674.95 | 4,658,771.83 |
| 西北区(元) | 744,791.04 | 2,194,658.19 | 963,884.10 |
| 西南区(元) | 3,753,668.08 | 4,408,429.19 | 3,711,863.71 |
| 毛利率(%) | |||
| 东北区(%) | 27.37 | 37.41 | 43.75 |
| 华北区(%) | 36.15 | 36.88 | 34.12 |
| 华东区(%) | 22.97 | 28.38 | 27.04 |
| 华南区(%) | 24.19 | 41.32 | 36.12 |
| 华中区(%) | 19.42 | 28.40 | 29.12 |
| 西北区(%) | 25.98 | 29.42 | 29.21 |
| 西南区(%) | 29.92 | 16.06 | 27.17 |
| 收入构成(%) | |||
| 东北区(%) | 1.40 | 1.67 | 3.03 |
| 华北区(%) | 35.68 | 27.52 | 26.89 |
| 华东区(%) | 29.00 | 33.19 | 30.59 |
| 华南区(%) | 2.23 | 4.02 | 3.30 |
| 华中区(%) | 9.73 | 15.69 | 17.56 |
| 西北区(%) | 4.08 | 3.83 | 3.62 |
| 西南区(%) | 17.87 | 14.09 | 15.00 |
| 毛利构成(%) | |||
| 东北区(%) | 1.33 | 2.11 | 4.39 |
| 华北区(%) | 44.82 | 34.17 | 30.37 |
| 华东区(%) | 23.15 | 31.72 | 27.38 |
| 华南区(%) | 1.88 | 5.59 | 3.94 |
| 华中区(%) | 6.56 | 15.01 | 16.93 |
| 西北区(%) | 3.69 | 3.79 | 3.50 |
| 西南区(%) | 18.58 | 7.62 | 13.49 |