| 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) | |||||
| 华东地区(元) | 44,540,469.27 | 25,745,026.89 | 24,554,733.09 | 159,221,198.74 | 135,288,686.31 |
| 华南地区(元) | 244,027,041.74 | 57,955,198.99 | 26,523,736.87 | 112,179,554.64 | 75,461,601.17 |
| 西南地区(元) | 188,562,740.54 | 217,887,350.01 | 65,871,734.45 | 324,059,037.85 | 181,469,319.50 |
| 西北地区(元) | 14,053,673.32 | 41,123,958.78 | 16,771,274.32 | 26,739,880.52 | - |
| 华北地区(元) | 24,069,409.77 | 9,293,693.44 | - | - | - |
| 东北地区(元) | 1,330,730.70 | - | - | - | - |
| 华中地区(元) | 24,422,907.75 | - | - | - | - |
| 营业成本(元) | |||||
| 华东地区(元) | 24,079,448.99 | 25,311,437.29 | 24,747,564.37 | 70,325,984.23 | 37,494,546.66 |
| 华南地区(元) | 125,899,600.79 | 53,522,138.33 | 20,509,606.14 | 95,592,941.48 | 77,812,199.04 |
| 西南地区(元) | 118,615,026.81 | 129,116,185.44 | 43,240,070.82 | 155,471,444.39 | 51,080,906.74 |
| 西北地区(元) | 8,498,854.34 | 21,746,078.76 | 11,110,613.00 | 8,297,242.55 | - |
| 华北地区(元) | 14,092,271.68 | 9,447,422.62 | - | - | - |
| 东北地区(元) | 1,106,442.40 | - | - | - | - |
| 华中地区(元) | 12,507,748.60 | - | - | - | - |
| 毛利(元) | |||||
| 华东地区(元) | 20,461,020.28 | 433,589.60 | -192,831.28 | 88,895,214.51 | 97,794,139.65 |
| 华南地区(元) | 118,127,440.95 | 4,433,060.66 | 6,014,130.73 | 16,586,613.16 | -2,350,597.87 |
| 西南地区(元) | 69,947,713.73 | 88,771,164.57 | 22,631,663.63 | 168,587,593.46 | 130,388,412.76 |
| 西北地区(元) | 5,554,818.98 | 19,377,880.02 | 5,660,661.32 | 18,442,637.97 | - |
| 华北地区(元) | 9,977,138.09 | -153,729.18 | - | - | - |
| 东北地区(元) | 224,288.30 | - | - | - | - |
| 华中地区(元) | 11,915,159.15 | - | - | - | - |
| 毛利率(%) | |||||
| 华东地区(%) | 45.94 | 1.68 | -0.79 | 55.83 | 72.29 |
| 华南地区(%) | 48.41 | 7.65 | 22.67 | 14.79 | -3.11 |
| 西南地区(%) | 37.10 | 40.74 | 34.36 | 52.02 | 71.85 |
| 西北地区(%) | 39.53 | 47.12 | 33.75 | 68.97 | - |
| 华北地区(%) | 41.45 | -1.65 | - | - | - |
| 东北地区(%) | 16.85 | - | - | - | - |
| 华中地区(%) | 48.79 | - | - | - | - |
| 收入构成(%) | |||||
| 华东地区(%) | 8.23 | 7.31 | 18.36 | 25.59 | 34.49 |
| 华南地区(%) | 45.11 | 16.46 | 19.84 | 18.03 | 19.24 |
| 西南地区(%) | 34.85 | 61.90 | 49.26 | 52.08 | 46.27 |
| 西北地区(%) | 2.60 | 11.68 | 12.54 | 4.30 | - |
| 华北地区(%) | 4.45 | 2.64 | - | - | - |
| 东北地区(%) | 0.25 | - | - | - | - |
| 华中地区(%) | 4.51 | - | - | - | - |
| 毛利构成(%) | |||||
| 华东地区(%) | 8.66 | 0.38 | -0.57 | 30.39 | 43.30 |
| 华南地区(%) | 50.01 | 3.93 | 17.63 | 5.67 | -1.04 |
| 西南地区(%) | 29.61 | 78.65 | 66.34 | 57.63 | 57.74 |
| 西北地区(%) | 2.35 | 17.17 | 16.59 | 6.30 | - |
| 华北地区(%) | 4.22 | -0.14 | - | - | - |
| 东北地区(%) | 0.09 | - | - | - | - |
| 华中地区(%) | 5.04 | - | - | - | - |