| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 2,836,325.97 | 19,602,252.38 | 23,170,068.65 |
| 华北(元) | 5,100,158.88 | 21,766,450.03 | 55,520,641.35 |
| 华东(元) | 1,428,807.64 | 3,753,938.53 | 2,492,150.47 |
| 华南(元) | 38,346,207.17 | 108,901,348.25 | 108,712,926.48 |
| 华中(元) | 5,621,282.71 | 41,117,748.79 | 34,504,535.12 |
| 西北(元) | 9,655,546.31 | 61,120,246.67 | 55,378,704.10 |
| 西南(元) | 30,520,537.09 | 115,375,445.40 | 120,673,332.87 |
| 营业成本(元) | |||
| 东北(元) | 1,534,055.19 | 18,600,761.02 | - |
| 华北(元) | 3,583,286.83 | 17,343,245.59 | - |
| 华东(元) | 1,012,432.44 | 3,047,110.43 | - |
| 华南(元) | 15,395,546.25 | 52,019,884.70 | - |
| 华中(元) | 4,484,729.22 | 29,832,871.68 | - |
| 西北(元) | 6,483,944.45 | 42,298,907.92 | - |
| 西南(元) | 16,185,778.58 | 58,917,641.58 | - |
| 毛利(元) | |||
| 东北(元) | 1,302,270.78 | 1,001,491.36 | - |
| 华北(元) | 1,516,872.05 | 4,423,204.44 | - |
| 华东(元) | 416,375.20 | 706,828.10 | - |
| 华南(元) | 22,950,660.92 | 56,881,463.55 | - |
| 华中(元) | 1,136,553.49 | 11,284,877.11 | - |
| 西北(元) | 3,171,601.86 | 18,821,338.75 | - |
| 西南(元) | 14,334,758.51 | 56,457,803.82 | - |
| 毛利率(%) | |||
| 东北(%) | 45.91 | 5.11 | - |
| 华北(%) | 29.74 | 20.32 | - |
| 华东(%) | 29.14 | 18.83 | - |
| 华南(%) | 59.85 | 52.23 | - |
| 华中(%) | 20.22 | 27.45 | - |
| 西北(%) | 32.85 | 30.79 | - |
| 西南(%) | 46.97 | 48.93 | - |
| 收入构成(%) | |||
| 东北(%) | 3.03 | 5.27 | 5.79 |
| 华北(%) | 5.45 | 5.86 | 13.86 |
| 华东(%) | 1.53 | 1.01 | 0.62 |
| 华南(%) | 41.01 | 29.30 | 27.15 |
| 华中(%) | 6.01 | 11.06 | 8.62 |
| 西北(%) | 10.33 | 16.45 | 13.83 |
| 西南(%) | 32.64 | 31.05 | 30.13 |
| 毛利构成(%) | |||
| 东北(%) | 2.90 | 0.67 | - |
| 华北(%) | 3.38 | 2.96 | - |
| 华东(%) | 0.93 | 0.47 | - |
| 华南(%) | 51.20 | 38.03 | - |
| 华中(%) | 2.54 | 7.54 | - |
| 西北(%) | 7.07 | 12.58 | - |
| 西南(%) | 31.98 | 37.74 | - |