| 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) | 76,264,853.77 | 117,328,262.52 | 48,392,775.58 | 63,406,258.06 | 25,651,316.60 |
| 华东(元) | 438,047,107.86 | 824,667,339.38 | 434,842,389.05 | 1,076,487,790.16 | 600,520,725.35 |
| 华南(元) | 98,480,812.83 | 199,449,680.09 | 90,442,105.31 | 143,897,190.71 | 60,307,849.56 |
| 华中(元) | 3,126,176.99 | 6,528,030.97 | 3,408,331.85 | 20,907,137.17 | 9,583,548.67 |
| 西北(元) | 188,999,717.43 | 561,664,028.63 | 289,888,903.95 | 541,416,807.73 | 267,190,442.86 |
| 西南(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 106,669,716.74 | - | 69,283,047.56 | - | - |
| 华东(元) | 558,069,230.84 | 1,160,252,593.80 | 581,373,940.61 | 1,385,460,709.45 | 707,541,055.96 |
| 华南(元) | 134,038,133.03 | - | 128,654,215.98 | - | - |
| 华中(元) | 4,137,999.52 | - | 4,712,921.49 | - | - |
| 西北(元) | 141,164,560.10 | 355,627,082.47 | 164,024,840.05 | 412,756,729.57 | 191,449,032.64 |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | -30,404,862.97 | - | -20,890,271.98 | - | - |
| 华东(元) | -120,022,122.98 | -335,585,254.42 | -146,531,551.56 | -308,972,919.29 | -107,020,330.61 |
| 华南(元) | -35,557,320.20 | - | -38,212,110.67 | - | - |
| 华中(元) | -1,011,822.53 | - | -1,304,589.64 | - | - |
| 西北(元) | 47,835,157.33 | 206,036,946.16 | 125,864,063.90 | 128,660,078.16 | 75,741,410.22 |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | -39.87 | - | -43.17 | - | - |
| 华东(%) | -27.40 | -40.69 | -33.70 | -28.70 | -17.82 |
| 华南(%) | -36.11 | - | -42.25 | - | - |
| 华中(%) | -32.37 | - | -38.28 | - | - |
| 西北(%) | 25.31 | 36.68 | 43.42 | 23.76 | 28.35 |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 9.47 | 6.86 | 5.58 | 3.43 | 2.66 |
| 华东(%) | 54.42 | 48.24 | 50.16 | 58.31 | 62.34 |
| 华南(%) | 12.23 | 11.67 | 10.43 | 7.79 | 6.26 |
| 华中(%) | 0.39 | 0.38 | 0.39 | 1.13 | 0.99 |
| 西北(%) | 23.48 | 32.85 | 33.44 | 29.33 | 27.74 |
| 西南(%) | - | 0.00 | - | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 华北(%) | - | - | - | - | - |
| 华东(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |