| 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) | 24,574,509.65 | 72,610,389.95 | 36,624,519.20 | 74,487,138.89 | 34,719,264.00 |
| 华北地区(元) | 86,829,813.78 | 219,933,928.16 | 149,989,888.87 | 219,509,772.97 | 97,129,402.81 |
| 华东地区(元) | 203,543,557.02 | 405,301,330.03 | 206,011,973.51 | 592,552,820.79 | 285,294,326.71 |
| 华南地区(元) | 58,550,256.55 | 131,207,895.18 | 68,011,518.20 | 98,427,806.16 | 43,689,232.34 |
| 华中地区(元) | 51,053,429.35 | 137,751,571.70 | 71,570,018.50 | 120,040,657.74 | 71,968,188.04 |
| 西北地区(元) | 15,752,334.48 | 56,889,820.21 | 21,616,832.82 | 50,058,181.83 | 26,547,829.34 |
| 西南地区(元) | 116,858,555.99 | 146,262,717.79 | 96,159,057.34 | 167,481,345.64 | 89,833,468.51 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 22,159,565.84 | 64,441,916.77 | 37,398,183.24 | 55,662,868.38 | 27,118,999.03 |
| 华东地区(元) | 51,742,951.15 | 97,606,058.31 | 41,334,577.82 | 112,679,296.23 | 54,989,458.39 |
| 华南地区(元) | 11,463,412.72 | 41,080,178.79 | 24,087,612.86 | - | - |
| 华中地区(元) | - | 37,691,513.03 | 16,094,364.77 | - | 17,753,971.89 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 27,104,493.59 | 33,941,693.26 | 27,340,421.93 | 53,815,403.08 | 26,344,017.66 |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 64,670,247.94 | 155,492,011.39 | 112,591,705.63 | 163,846,904.59 | 70,010,403.78 |
| 华东地区(元) | 151,800,605.87 | 307,695,271.72 | 164,677,395.69 | 479,873,524.56 | 230,304,868.32 |
| 华南地区(元) | 47,086,843.83 | 90,127,716.39 | 43,923,905.34 | - | - |
| 华中地区(元) | - | 100,060,058.67 | 55,475,653.73 | - | 54,214,216.15 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 89,754,062.40 | 112,321,024.53 | 68,818,635.41 | 113,665,942.56 | 63,489,450.85 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 74.48 | 70.70 | 75.07 | 74.64 | 72.08 |
| 华东地区(%) | 74.58 | 75.92 | 79.94 | 80.98 | 80.73 |
| 华南地区(%) | 80.42 | 68.69 | 64.58 | - | - |
| 华中地区(%) | - | 72.64 | 77.51 | - | 75.33 |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 76.81 | 76.79 | 71.57 | 67.87 | 70.67 |
| 收入构成(%) | |||||
| 东北地区(%) | 4.41 | 6.21 | 5.63 | 5.63 | 5.35 |
| 华北地区(%) | 15.58 | 18.80 | 23.08 | 16.60 | 14.96 |
| 华东地区(%) | 36.53 | 34.64 | 31.69 | 44.80 | 43.95 |
| 华南地区(%) | 10.51 | 11.21 | 10.46 | 7.44 | 6.73 |
| 华中地区(%) | 9.16 | 11.77 | 11.01 | 9.08 | 11.09 |
| 西北地区(%) | 2.83 | 4.86 | 3.33 | 3.78 | 4.09 |
| 西南地区(%) | 20.97 | 12.50 | 14.79 | 12.66 | 13.84 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 18.30 | 20.31 | 25.27 | 21.63 | 16.75 |
| 华东地区(%) | 42.97 | 40.19 | 36.97 | 63.36 | 55.09 |
| 华南地区(%) | 13.33 | 11.77 | 9.86 | 0.00 | 0.00 |
| 华中地区(%) | 0.00 | 13.07 | 12.45 | 0.00 | 12.97 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 25.40 | 14.67 | 15.45 | 15.01 | 15.19 |