| 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) | 4,506,076.30 | 8,640,093.56 | 4,559,344.41 | 8,670,088.87 | 3,943,680.57 |
| 港澳台地区(元) | - | - | - | 673,759.11 | - |
| 华北地区(元) | 14,811,788.06 | 77,582,904.58 | 35,225,017.15 | 60,736,925.59 | 37,424,770.93 |
| 华东地区(元) | 16,822,451.59 | 36,005,019.22 | 18,506,029.51 | 40,796,146.44 | 23,735,953.06 |
| 华南地区(元) | 306,415,968.88 | 713,927,975.14 | 440,229,163.90 | 860,405,521.09 | 502,682,823.52 |
| 华中地区(元) | 233,498,624.86 | 632,566,276.15 | 186,515,209.62 | 264,521,668.33 | 74,017,334.63 |
| 西北地区(元) | 87,823,653.81 | 338,347,403.74 | 75,970,602.54 | 156,083,901.66 | 76,445,840.96 |
| 西南地区(元) | 90,120,655.79 | 78,647,136.76 | 21,498,512.17 | 31,789,797.17 | 16,314,368.02 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,899,047.20 | - | 2,922,897.63 | - | - |
| 港澳台地区(元) | - | - | - | - | - |
| 华北地区(元) | 2,674,215.95 | 10,038,369.96 | 4,190,529.54 | 28,457,125.75 | 27,479,226.78 |
| 华东地区(元) | 3,623,393.22 | 11,489,909.73 | 5,067,668.72 | 23,679,709.85 | - |
| 华南地区(元) | 268,028,055.41 | 604,338,100.88 | 374,261,231.10 | 732,094,552.27 | 429,562,148.19 |
| 华中地区(元) | 144,804,627.84 | 419,150,021.65 | 120,045,289.80 | 215,417,526.16 | 40,377,231.09 |
| 西北地区(元) | 34,883,362.22 | 160,636,326.18 | 20,504,843.81 | 33,758,963.66 | 15,263,268.62 |
| 西南地区(元) | 63,553,543.35 | - | 9,257,704.55 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,607,029.10 | - | 1,636,446.78 | - | - |
| 港澳台地区(元) | - | - | - | - | - |
| 华北地区(元) | 12,137,572.11 | 67,544,534.62 | 31,034,487.61 | 32,279,799.84 | 9,945,544.15 |
| 华东地区(元) | 13,199,058.37 | 24,515,109.49 | 13,438,360.79 | 17,116,436.59 | - |
| 华南地区(元) | 38,387,913.47 | 109,589,874.26 | 65,967,932.80 | 128,310,968.82 | 73,120,675.33 |
| 华中地区(元) | 88,693,997.02 | 213,416,254.50 | 66,469,919.82 | 49,104,142.17 | 33,640,103.54 |
| 西北地区(元) | 52,940,291.59 | 177,711,077.56 | 55,465,758.73 | 122,324,938.00 | 61,182,572.34 |
| 西南地区(元) | 26,567,112.44 | - | 12,240,807.62 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 35.66 | - | 35.89 | - | - |
| 港澳台地区(%) | - | - | - | - | - |
| 华北地区(%) | 81.95 | 87.06 | 88.10 | 53.15 | 26.57 |
| 华东地区(%) | 78.46 | 68.09 | 72.62 | 41.96 | - |
| 华南地区(%) | 12.53 | 15.35 | 14.98 | 14.91 | 14.55 |
| 华中地区(%) | 37.98 | 33.74 | 35.64 | 18.56 | 45.45 |
| 西北地区(%) | 60.28 | 52.52 | 73.01 | 78.37 | 80.03 |
| 西南地区(%) | 29.48 | - | 56.94 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.60 | 0.46 | 0.58 | 0.61 | 0.54 |
| 港澳台地区(%) | - | - | - | 0.05 | 0.00 |
| 华北地区(%) | 1.96 | 4.11 | 4.50 | 4.27 | 5.09 |
| 华东地区(%) | 2.23 | 1.91 | 2.36 | 2.87 | 3.23 |
| 华南地区(%) | 40.64 | 37.86 | 56.26 | 60.44 | 68.43 |
| 华中地区(%) | 30.97 | 33.55 | 23.84 | 18.58 | 10.08 |
| 西北地区(%) | 11.65 | 17.94 | 9.71 | 10.96 | 10.41 |
| 西南地区(%) | 11.95 | 4.17 | 2.75 | 2.23 | 2.22 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.69 | 0.00 | 0.66 | 0.00 | 0.00 |
| 港澳台地区(%) | - | - | - | 0.00 | 0.00 |
| 华北地区(%) | 5.20 | 11.39 | 12.60 | 9.25 | 5.59 |
| 华东地区(%) | 5.65 | 4.14 | 5.46 | 4.90 | 0.00 |
| 华南地区(%) | 16.44 | 18.49 | 26.79 | 36.75 | 41.10 |
| 华中地区(%) | 37.98 | 36.00 | 26.99 | 14.06 | 18.91 |
| 西北地区(%) | 22.67 | 29.98 | 22.52 | 35.04 | 34.39 |
| 西南地区(%) | 11.38 | 0.00 | 4.97 | 0.00 | 0.00 |