| 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) | |||||
| 东北地区(元) | 36,351,759.23 | 56,482,215.22 | 7,332,932.75 | 38,995,857.74 | 24,317,431.09 |
| 华北地区(元) | 299,128,750.63 | 781,416,498.41 | 279,039,154.34 | 882,405,561.10 | 321,631,638.83 |
| 华东地区(元) | 564,884,139.05 | 1,217,036,741.24 | 220,308,468.93 | 452,256,792.60 | 224,942,613.89 |
| 华南地区(元) | 14,450,527.78 | 37,693,664.15 | 5,937,157.29 | 51,192,911.04 | 9,454,688.96 |
| 华中地区(元) | 45,585,730.02 | 63,068,038.09 | 35,241,903.19 | 9,518,827.37 | 20,352,452.51 |
| 西北地区(元) | 28,596,410.30 | 33,485,025.59 | 11,296,936.94 | 97,883,318.29 | 46,307,698.09 |
| 西南地区(元) | 30,425,593.45 | 132,797,159.14 | 58,610,145.10 | 167,426,706.35 | 87,324,291.90 |
| 其他(元) | 64,105,869.66 | 178,937,619.70 | 71,356,304.90 | 169,184,498.56 | 129,818,701.57 |
| 营业成本(元) | |||||
| 东北地区(元) | 8,500,663.25 | 26,515,225.70 | 2,456,988.12 | - | 19,232,721.11 |
| 华北地区(元) | 235,254,677.46 | 901,942,004.10 | 236,141,436.05 | 1,132,578,776.13 | 306,080,856.54 |
| 华东地区(元) | 528,006,654.73 | 1,092,147,311.25 | 202,798,560.30 | 391,944,232.43 | 177,866,633.10 |
| 华南地区(元) | 6,452,008.34 | 24,474,247.53 | 3,646,131.07 | - | 7,864,374.75 |
| 华中地区(元) | 33,149,400.55 | 131,243,204.04 | 30,651,274.90 | - | 23,161,394.94 |
| 西北地区(元) | 19,126,112.11 | 20,091,101.98 | 6,950,624.03 | - | 16,691,045.90 |
| 西南地区(元) | 62,908,677.18 | 196,283,961.94 | 109,795,246.93 | - | 74,167,691.44 |
| 其他(元) | 60,051,116.09 | 161,215,252.87 | 65,415,326.11 | - | 123,546,756.16 |
| 毛利(元) | |||||
| 东北地区(元) | 27,851,095.98 | 29,966,989.52 | 4,875,944.63 | - | 5,084,709.98 |
| 华北地区(元) | 63,874,073.17 | -120,525,505.69 | 42,897,718.29 | -250,173,215.03 | 15,550,782.29 |
| 华东地区(元) | 36,877,484.32 | 124,889,429.99 | 17,509,908.63 | 60,312,560.17 | 47,075,980.79 |
| 华南地区(元) | 7,998,519.44 | 13,219,416.62 | 2,291,026.22 | - | 1,590,314.21 |
| 华中地区(元) | 12,436,329.47 | -68,175,165.95 | 4,590,628.29 | - | -2,808,942.43 |
| 西北地区(元) | 9,470,298.19 | 13,393,923.61 | 4,346,312.91 | - | 29,616,652.19 |
| 西南地区(元) | -32,483,083.73 | -63,486,802.80 | -51,185,101.83 | - | 13,156,600.46 |
| 其他(元) | 4,054,753.57 | 17,722,366.83 | 5,940,978.79 | - | 6,271,945.41 |
| 毛利率(%) | |||||
| 东北地区(%) | 76.62 | 53.06 | 66.49 | - | 20.91 |
| 华北地区(%) | 21.35 | -15.42 | 15.37 | -28.35 | 4.83 |
| 华东地区(%) | 6.53 | 10.26 | 7.95 | 13.34 | 20.93 |
| 华南地区(%) | 55.35 | 35.07 | 38.59 | - | 16.82 |
| 华中地区(%) | 27.28 | -108.10 | 13.03 | - | -13.80 |
| 西北地区(%) | 33.12 | 40.00 | 38.47 | - | 63.96 |
| 西南地区(%) | -106.76 | -47.81 | -87.33 | - | 15.07 |
| 其他(%) | 6.33 | 9.90 | 8.33 | - | 4.83 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.35 | 2.26 | 1.06 | 2.09 | 2.81 |
| 华北地区(%) | 27.61 | 31.25 | 40.49 | 47.22 | 37.22 |
| 华东地区(%) | 52.13 | 48.66 | 31.97 | 24.20 | 26.03 |
| 华南地区(%) | 1.33 | 1.51 | 0.86 | 2.74 | 1.09 |
| 华中地区(%) | 4.21 | 2.52 | 5.11 | 0.51 | 2.36 |
| 西北地区(%) | 2.64 | 1.34 | 1.64 | 5.24 | 5.36 |
| 西南地区(%) | 2.81 | 5.31 | 8.51 | 8.96 | 10.11 |
| 其他(%) | 5.92 | 7.15 | 10.35 | 9.05 | 15.02 |
| 毛利构成(%) | |||||
| 东北地区(%) | 21.41 | - | 15.59 | - | 4.40 |
| 华北地区(%) | 49.10 | - | 137.20 | - | 13.46 |
| 华东地区(%) | 28.35 | - | 56.00 | - | 40.75 |
| 华南地区(%) | 6.15 | - | 7.33 | - | 1.38 |
| 华中地区(%) | 9.56 | - | 14.68 | - | -2.43 |
| 西北地区(%) | 7.28 | - | 13.90 | - | 25.63 |
| 西南地区(%) | -24.97 | - | -163.70 | - | 11.39 |
| 其他(%) | 3.12 | - | 19.00 | - | 5.43 |