| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 2,170,681.72 | 961,498.15 | 2,168,369.97 |
| 华北(元) | 8,414,905.59 | 4,276,643.95 | 15,210,905.79 |
| 华东(元) | 42,471,426.05 | 17,746,329.05 | 53,460,896.18 |
| 华南(元) | 6,743,377.80 | 3,617,649.28 | 12,151,692.03 |
| 华中(元) | 4,944,253.37 | 1,230,423.32 | 7,336,051.43 |
| 西北(元) | 86,596.08 | 47,437.65 | 931,142.26 |
| 西南(元) | 7,568,969.48 | 4,344,882.69 | 11,071,033.01 |
| 营业成本(元) | |||
| 东北(元) | 1,253,711.04 | 540,086.33 | 907,265.23 |
| 华北(元) | 7,066,791.63 | 3,187,928.22 | 7,547,658.92 |
| 华东(元) | 32,379,832.25 | 13,075,029.14 | 26,791,307.28 |
| 华南(元) | 4,785,330.36 | 2,604,784.09 | 7,911,211.43 |
| 华中(元) | 3,362,595.23 | 665,887.84 | 3,882,500.30 |
| 西北(元) | 52,752.94 | 41,172.57 | 596,893.21 |
| 西南(元) | 4,907,263.19 | 2,967,415.51 | 5,315,872.95 |
| 毛利(元) | |||
| 东北(元) | 916,970.68 | 421,411.82 | 1,261,104.74 |
| 华北(元) | 1,348,113.96 | 1,088,715.73 | 7,663,246.87 |
| 华东(元) | 10,091,593.80 | 4,671,299.91 | 26,669,588.90 |
| 华南(元) | 1,958,047.44 | 1,012,865.19 | 4,240,480.60 |
| 华中(元) | 1,581,658.14 | 564,535.48 | 3,453,551.13 |
| 西北(元) | 33,843.14 | 6,265.08 | 334,249.05 |
| 西南(元) | 2,661,706.29 | 1,377,467.18 | 5,755,160.06 |
| 毛利率(%) | |||
| 东北(%) | 42.24 | 43.83 | 58.16 |
| 华北(%) | 16.02 | 25.46 | 50.38 |
| 华东(%) | 23.76 | 26.32 | 49.89 |
| 华南(%) | 29.04 | 28.00 | 34.90 |
| 华中(%) | 31.99 | 45.88 | 47.08 |
| 西北(%) | 39.08 | 13.21 | 35.90 |
| 西南(%) | 35.17 | 31.70 | 51.98 |
| 收入构成(%) | |||
| 东北(%) | 3.00 | 2.98 | 2.12 |
| 华北(%) | 11.62 | 13.27 | 14.86 |
| 华东(%) | 58.66 | 55.07 | 52.24 |
| 华南(%) | 9.31 | 11.23 | 11.87 |
| 华中(%) | 6.83 | 3.82 | 7.17 |
| 西北(%) | 0.12 | 0.15 | 0.91 |
| 西南(%) | 10.45 | 13.48 | 10.82 |
| 毛利构成(%) | |||
| 东北(%) | 4.93 | 4.61 | 2.55 |
| 华北(%) | 7.25 | 11.91 | 15.52 |
| 华东(%) | 54.28 | 51.09 | 54.01 |
| 华南(%) | 10.53 | 11.08 | 8.59 |
| 华中(%) | 8.51 | 6.17 | 6.99 |
| 西北(%) | 0.18 | 0.07 | 0.68 |
| 西南(%) | 14.32 | 15.07 | 11.66 |