| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 6,243,752.21 | 7,401,865.71 | 6,091,759.76 |
| 华北(元) | 16,851,785.61 | 19,068,262.84 | 12,375,914.50 |
| 华东(元) | 29,498,481.29 | 46,859,387.80 | 27,444,238.71 |
| 华南(元) | 1,554,866.65 | 1,496,130.08 | 625,010.44 |
| 华中(元) | 55,557,832.20 | 67,838,291.30 | 37,794,578.23 |
| 西北(元) | 8,424,398.36 | 17,791,487.22 | 9,555,866.51 |
| 西南(元) | 18,232,786.43 | 32,182,326.15 | 21,029,965.13 |
| 营业成本(元) | |||
| 东北(元) | 2,898,054.99 | 2,926,962.75 | 2,399,160.96 |
| 华北(元) | 4,763,020.17 | 7,101,638.22 | 4,573,520.66 |
| 华东(元) | 9,598,317.43 | 21,640,929.93 | 11,790,443.82 |
| 华南(元) | 519,022.75 | 937,312.00 | 190,079.95 |
| 华中(元) | 24,463,407.13 | 33,758,267.95 | 18,062,915.38 |
| 西北(元) | 3,961,570.38 | 7,856,435.09 | 3,644,394.17 |
| 西南(元) | 7,943,166.83 | 12,293,759.05 | 7,076,288.11 |
| 毛利(元) | |||
| 东北(元) | 3,345,697.22 | 4,474,902.96 | 3,692,598.80 |
| 华北(元) | 12,088,765.44 | 11,966,624.62 | 7,802,393.84 |
| 华东(元) | 19,900,163.86 | 25,218,457.87 | 15,653,794.89 |
| 华南(元) | 1,035,843.90 | 558,818.08 | 434,930.49 |
| 华中(元) | 31,094,425.07 | 34,080,023.35 | 19,731,662.85 |
| 西北(元) | 4,462,827.98 | 9,935,052.13 | 5,911,472.34 |
| 西南(元) | 10,289,619.60 | 19,888,567.10 | 13,953,677.02 |
| 毛利率(%) | |||
| 东北(%) | 53.58 | 60.46 | 60.62 |
| 华北(%) | 71.74 | 62.76 | 63.04 |
| 华东(%) | 67.46 | 53.82 | 57.04 |
| 华南(%) | 66.62 | 37.35 | 69.59 |
| 华中(%) | 55.97 | 50.24 | 52.21 |
| 西北(%) | 52.98 | 55.84 | 61.86 |
| 西南(%) | 56.43 | 61.80 | 66.35 |
| 收入构成(%) | |||
| 东北(%) | 4.58 | 3.84 | 5.30 |
| 华北(%) | 12.36 | 9.90 | 10.77 |
| 华东(%) | 21.63 | 24.33 | 23.88 |
| 华南(%) | 1.14 | 0.78 | 0.54 |
| 华中(%) | 40.74 | 35.22 | 32.89 |
| 西北(%) | 6.18 | 9.24 | 8.32 |
| 西南(%) | 13.37 | 16.71 | 18.30 |
| 毛利构成(%) | |||
| 东北(%) | 4.07 | 4.22 | 5.50 |
| 华北(%) | 14.70 | 11.28 | 11.61 |
| 华东(%) | 24.20 | 23.76 | 23.30 |
| 华南(%) | 1.26 | 0.53 | 0.65 |
| 华中(%) | 37.82 | 32.11 | 29.37 |
| 西北(%) | 5.43 | 9.36 | 8.80 |
| 西南(%) | 12.52 | 18.74 | 20.77 |