| 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) | 417,341,784.08 | 675,334,144.35 | 298,748,233.43 | 537,733,428.83 | 221,644,867.72 |
| 华北地区(元) | 58,165,315.55 | 102,312,385.88 | 45,217,469.50 | 84,787,605.91 | 38,261,930.45 |
| 华东地区(元) | 374,501,568.84 | 574,486,534.49 | 248,920,063.87 | 397,342,807.16 | 169,877,371.46 |
| 华南地区(元) | 57,863,186.05 | 85,045,962.17 | 34,374,318.58 | 50,293,742.03 | 21,480,111.77 |
| 华中地区(元) | 42,733,097.76 | 61,681,900.87 | 23,520,184.56 | 31,795,868.92 | 12,756,676.45 |
| 西北地区(元) | 5,590,789.29 | 7,088,190.10 | 2,812,408.17 | 4,664,126.97 | 1,882,489.21 |
| 西南地区(元) | 43,005,452.61 | 73,981,732.17 | 33,200,361.81 | 62,894,548.26 | 26,267,049.73 |
| 其他(元) | 1,648,075,683.04 | 3,489,005,679.83 | 1,359,334,117.31 | 5,335,566,977.25 | 2,114,390,697.87 |
| 营业成本(元) | |||||
| 东北地区(元) | 97,622,514.61 | 207,202,105.05 | 90,059,873.14 | 196,351,605.36 | 91,499,155.98 |
| 华北地区(元) | 36,081,331.07 | 73,597,289.01 | 33,610,091.54 | 70,977,363.41 | 34,572,685.20 |
| 华东地区(元) | 127,221,998.45 | 270,029,113.38 | 109,422,858.11 | 227,238,416.11 | 104,615,793.22 |
| 华南地区(元) | 30,794,871.82 | 57,925,622.01 | 23,556,879.65 | 49,479,017.17 | 24,020,579.66 |
| 华中地区(元) | 16,441,626.54 | 33,547,646.74 | 13,601,730.75 | 29,759,060.39 | 13,803,002.73 |
| 西北地区(元) | 4,961,717.55 | 9,252,607.17 | 4,412,466.15 | 8,954,496.64 | 4,546,601.99 |
| 西南地区(元) | 18,095,205.06 | 37,486,715.40 | 16,321,050.37 | 32,941,995.85 | 15,137,407.67 |
| 其他(元) | 1,350,091,155.41 | 2,609,684,972.54 | 1,143,978,183.40 | 4,698,698,823.69 | 2,206,302,914.40 |
| 毛利(元) | |||||
| 东北地区(元) | 319,719,269.47 | 468,132,039.30 | 208,688,360.29 | 341,381,823.47 | 130,145,711.74 |
| 华北地区(元) | 22,083,984.48 | 28,715,096.87 | 11,607,377.96 | 13,810,242.50 | 3,689,245.25 |
| 华东地区(元) | 247,279,570.39 | 304,457,421.11 | 139,497,205.76 | 170,104,391.05 | 65,261,578.24 |
| 华南地区(元) | 27,068,314.23 | 27,120,340.16 | 10,817,438.93 | 814,724.86 | -2,540,467.89 |
| 华中地区(元) | 26,291,471.22 | 28,134,254.13 | 9,918,453.81 | 2,036,808.53 | -1,046,326.28 |
| 西北地区(元) | 629,071.74 | -2,164,417.07 | -1,600,057.98 | -4,290,369.67 | -2,664,112.78 |
| 西南地区(元) | 24,910,247.55 | 36,495,016.77 | 16,879,311.44 | 29,952,552.41 | 11,129,642.06 |
| 其他(元) | 297,984,527.63 | 879,320,707.29 | 215,355,933.91 | 636,868,153.56 | -91,912,216.53 |
| 毛利率(%) | |||||
| 东北地区(%) | 76.61 | 69.32 | 69.85 | 63.49 | 58.72 |
| 华北地区(%) | 37.97 | 28.07 | 25.67 | 16.29 | 9.64 |
| 华东地区(%) | 66.03 | 53.00 | 56.04 | 42.81 | 38.42 |
| 华南地区(%) | 46.78 | 31.89 | 31.47 | 1.62 | -11.83 |
| 华中地区(%) | 61.52 | 45.61 | 42.17 | 6.41 | -8.20 |
| 西北地区(%) | 11.25 | -30.54 | -56.89 | -91.99 | -141.52 |
| 西南地区(%) | 57.92 | 49.33 | 50.84 | 47.62 | 42.37 |
| 其他(%) | 18.08 | 25.20 | 15.84 | 11.94 | -4.35 |
| 收入构成(%) | |||||
| 东北地区(%) | 15.76 | 13.32 | 14.60 | 8.27 | 8.50 |
| 华北地区(%) | 2.20 | 2.02 | 2.21 | 1.30 | 1.47 |
| 华东地区(%) | 14.15 | 11.33 | 12.17 | 6.11 | 6.52 |
| 华南地区(%) | 2.19 | 1.68 | 1.68 | 0.77 | 0.82 |
| 华中地区(%) | 1.61 | 1.22 | 1.15 | 0.49 | 0.49 |
| 西北地区(%) | 0.21 | 0.14 | 0.14 | 0.07 | 0.07 |
| 西南地区(%) | 1.62 | 1.46 | 1.62 | 0.97 | 1.01 |
| 其他(%) | 62.26 | 68.83 | 66.43 | 82.02 | 81.12 |
| 毛利构成(%) | |||||
| 东北地区(%) | 33.10 | 26.44 | 34.15 | 28.67 | 116.14 |
| 华北地区(%) | 2.29 | 1.62 | 1.90 | 1.16 | 3.29 |
| 华东地区(%) | 25.60 | 17.20 | 22.82 | 14.29 | 58.24 |
| 华南地区(%) | 2.80 | 1.53 | 1.77 | 0.07 | -2.27 |
| 华中地区(%) | 2.72 | 1.59 | 1.62 | 0.17 | -0.93 |
| 西北地区(%) | 0.07 | -0.12 | -0.26 | -0.36 | -2.38 |
| 西南地区(%) | 2.58 | 2.06 | 2.76 | 2.52 | 9.93 |
| 其他(%) | 30.85 | 49.67 | 35.24 | 53.49 | -82.02 |