| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | 1,624,349.06 | - | 650,442.48 |
| 华北(元) | 2,788,344.75 | 2,708,035.85 | - | 5,178,498.11 |
| 华东(元) | 2,311,677.36 | 9,261,882.92 | 2,893,000.00 | 17,078,668.82 |
| 华中(元) | 1,824,764.15 | 6,864,931.02 | 2,155,519.02 | 10,854,400.38 |
| 西北(元) | 5,648,546.01 | 28,474,039.89 | 6,210,586.40 | 20,599,508.82 |
| 西南(元) | - | 2,560,662.13 | 1,093,000.00 | 75,330.19 |
| 营业成本(元) | ||||
| 东北(元) | - | 455,535.73 | - | 152,190.71 |
| 华北(元) | 817,333.90 | 648,618.13 | - | 2,327,601.39 |
| 华东(元) | 1,387,415.47 | 3,777,602.97 | 1,308,507.36 | 5,157,328.94 |
| 华中(元) | 876,174.75 | 2,973,023.80 | 894,246.70 | 4,480,068.02 |
| 西北(元) | 2,612,178.94 | 15,723,771.89 | 3,287,719.01 | 10,662,148.26 |
| 西南(元) | - | 568,239.12 | 295,924.96 | 49,789.21 |
| 毛利(元) | ||||
| 东北(元) | - | 1,168,813.33 | - | 498,251.77 |
| 华北(元) | 1,971,010.85 | 2,059,417.72 | - | 2,850,896.72 |
| 华东(元) | 924,261.89 | 5,484,279.95 | 1,584,492.64 | 11,921,339.88 |
| 华中(元) | 948,589.40 | 3,891,907.22 | 1,261,272.32 | 6,374,332.36 |
| 西北(元) | 3,036,367.07 | 12,750,268.00 | 2,922,867.39 | 9,937,360.56 |
| 西南(元) | - | 1,992,423.01 | 797,075.04 | 25,540.98 |
| 毛利率(%) | ||||
| 东北(%) | - | 71.96 | - | 76.60 |
| 华北(%) | 70.69 | 76.05 | - | 55.05 |
| 华东(%) | 39.98 | 59.21 | 54.77 | 69.80 |
| 华中(%) | 51.98 | 56.69 | 58.51 | 58.73 |
| 西北(%) | 53.75 | 44.78 | 47.06 | 48.24 |
| 西南(%) | - | 77.81 | 72.93 | 33.91 |
| 收入构成(%) | ||||
| 东北(%) | - | 3.15 | - | 1.19 |
| 华北(%) | 22.18 | 5.26 | - | 9.51 |
| 华东(%) | 18.39 | 17.99 | 23.42 | 31.37 |
| 华中(%) | 14.51 | 13.33 | 17.45 | 19.94 |
| 西北(%) | 44.92 | 55.30 | 50.28 | 37.84 |
| 西南(%) | - | 4.97 | 8.85 | 0.14 |
| 毛利构成(%) | ||||
| 东北(%) | - | 4.27 | - | 1.58 |
| 华北(%) | 28.65 | 7.53 | - | 9.02 |
| 华东(%) | 13.43 | 20.05 | 24.13 | 37.72 |
| 华中(%) | 13.79 | 14.23 | 19.21 | 20.17 |
| 西北(%) | 44.13 | 46.62 | 44.52 | 31.44 |
| 西南(%) | - | 7.29 | 12.14 | 0.08 |