| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | 71,032,143.37 | 2,710.54 | - | 885,884.44 | 730,224.05 |
| 华东地区(元) | 20,587,065.32 | 47,303,085.38 | 24,177,582.18 | 72,672,922.80 | 42,718,892.42 |
| 华南(元) | 60,109,449.04 | 3,265,267,081.66 | 216,359,245.56 | 532,385,446.56 | 286,512,054.84 |
| 西南(元) | 21,037,691.42 | 47,606,237.47 | 49,700,495.71 | 51,871,543.69 | 26,058,856.83 |
| 营业成本(元) | |||||
| 华北(元) | - | - | - | 381,989.23 | 381,989.23 |
| 华东地区(元) | 30,382,423.26 | 59,704,517.47 | - | 84,514,417.04 | 45,466,815.73 |
| 华南(元) | 50,086,203.07 | 2,428,808,617.90 | 60,365,511.40 | 167,665,976.81 | 85,198,330.72 |
| 西南(元) | 8,161,238.86 | 18,846,567.21 | 50,179,534.95 | 20,102,393.88 | 9,713,456.96 |
| 毛利(元) | |||||
| 华北(元) | 71,032,143.37 | 2,710.54 | - | 503,895.21 | 348,234.82 |
| 华东地区(元) | -9,795,357.94 | -12,401,432.09 | - | -11,841,494.24 | -2,747,923.31 |
| 华南(元) | 10,023,245.97 | 836,458,463.76 | 155,993,734.16 | 364,719,469.75 | 201,313,724.12 |
| 西南(元) | 12,876,452.56 | 28,759,670.26 | -479,039.24 | 31,769,149.81 | 16,345,399.87 |
| 毛利率(%) | |||||
| 华北(%) | - | - | - | 56.88 | 47.69 |
| 华东地区(%) | -47.58 | -26.22 | - | -16.29 | -6.43 |
| 华南(%) | 16.67 | 25.62 | 72.10 | 68.51 | 70.26 |
| 西南(%) | 61.21 | 60.41 | -0.96 | 61.25 | 62.72 |
| 收入构成(%) | |||||
| 华北(%) | 41.11 | 0.00 | - | 0.13 | 0.21 |
| 华东地区(%) | 11.92 | 1.41 | 8.33 | 11.05 | 12.00 |
| 华南(%) | 34.79 | 97.18 | 74.55 | 80.93 | 80.48 |
| 西南(%) | 12.18 | 1.42 | 17.12 | 7.89 | 7.32 |
| 毛利构成(%) | |||||
| 华北(%) | 84.42 | 0.00 | - | 0.13 | 0.16 |
| 华东地区(%) | -11.64 | -1.45 | 0.00 | -3.07 | -1.28 |
| 华南(%) | 11.91 | 98.08 | 100.31 | 94.70 | 93.52 |
| 西南(%) | 15.30 | 3.37 | -0.31 | 8.25 | 7.59 |