| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 57,168.13 | 52,984,600.36 | 17,098,005.16 |
| 华北(元) | 160,827.44 | 28,895,656.57 | 16,519,147.98 |
| 华东(元) | 48,977,972.59 | 92,721,062.46 | 17,593,473.20 |
| 华南(元) | 12,993,823.01 | 21,425,524.15 | 2,265,486.73 |
| 华中(元) | 1,589,197.27 | 26,166,025.08 | 17,445,293.27 |
| 西北(元) | 2,279,203.54 | 23,856,672.39 | 23,677,279.60 |
| 西南(元) | 1,204,292.03 | 8,988,378.68 | 6,192,660.54 |
| 营业成本(元) | |||
| 东北(元) | 22,182.88 | 36,905,170.71 | 11,310,466.78 |
| 华北(元) | 130,324.22 | 19,009,121.25 | 13,359,044.57 |
| 华东(元) | 32,869,844.47 | 55,945,973.72 | 8,593,871.78 |
| 华南(元) | 8,120,312.05 | 13,397,042.30 | 1,451,072.74 |
| 华中(元) | 1,147,454.81 | 17,457,864.78 | 11,973,584.66 |
| 西北(元) | 1,159,852.56 | 14,614,803.94 | 14,736,559.46 |
| 西南(元) | 867,852.96 | 4,792,043.07 | 3,571,908.52 |
| 毛利(元) | |||
| 东北(元) | 34,985.25 | 16,079,429.65 | 5,787,538.38 |
| 华北(元) | 30,503.22 | 9,886,535.32 | 3,160,103.41 |
| 华东(元) | 16,108,128.12 | 36,775,088.74 | 8,999,601.42 |
| 华南(元) | 4,873,510.96 | 8,028,481.85 | 814,413.99 |
| 华中(元) | 441,742.46 | 8,708,160.30 | 5,471,708.61 |
| 西北(元) | 1,119,350.98 | 9,241,868.45 | 8,940,720.14 |
| 西南(元) | 336,439.07 | 4,196,335.61 | 2,620,752.02 |
| 毛利率(%) | |||
| 东北(%) | 61.20 | 30.35 | 33.85 |
| 华北(%) | 18.97 | 34.21 | 19.13 |
| 华东(%) | 32.89 | 39.66 | 51.15 |
| 华南(%) | 37.51 | 37.47 | 35.95 |
| 华中(%) | 27.80 | 33.28 | 31.36 |
| 西北(%) | 49.11 | 38.74 | 37.76 |
| 西南(%) | 27.94 | 46.69 | 42.32 |
| 收入构成(%) | |||
| 东北(%) | 0.08 | 20.78 | 16.96 |
| 华北(%) | 0.24 | 11.33 | 16.39 |
| 华东(%) | 72.82 | 36.36 | 17.46 |
| 华南(%) | 19.32 | 8.40 | 2.25 |
| 华中(%) | 2.36 | 10.26 | 17.31 |
| 西北(%) | 3.39 | 9.35 | 23.49 |
| 西南(%) | 1.79 | 3.52 | 6.14 |
| 毛利构成(%) | |||
| 东北(%) | 0.15 | 17.31 | 16.17 |
| 华北(%) | 0.13 | 10.64 | 8.83 |
| 华东(%) | 70.20 | 39.58 | 25.14 |
| 华南(%) | 21.24 | 8.64 | 2.28 |
| 华中(%) | 1.93 | 9.37 | 15.29 |
| 西北(%) | 4.88 | 9.95 | 24.98 |
| 西南(%) | 1.47 | 4.52 | 7.32 |