| 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(元) | 86,806,492.35 | 202,582,066.44 | 82,494,237.16 | 59,623,032.62 | 22,910,925.08 |
| 合并抵消(元) | -181,996,214.69 | -353,905,287.05 | -156,325,495.16 | -248,991,134.39 | -122,151,376.64 |
| 华北(元) | 51,930,877.29 | 90,951,015.28 | 39,567,937.98 | 111,563,704.41 | 57,354,914.22 |
| 华东(元) | 155,724,672.65 | 282,153,735.41 | 133,272,723.25 | 278,668,314.26 | 139,769,036.13 |
| 华中(元) | 96,221,611.70 | 183,556,055.54 | 92,254,292.70 | 188,411,338.48 | 87,601,803.28 |
| 西南(元) | 330,849,240.17 | 756,600,704.29 | 321,465,442.18 | 656,830,024.57 | 278,815,210.96 |
| 西北地区(元) | 41,789.38 | 706,674.28 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 73,051,748.81 | 169,174,647.08 | 64,028,210.15 | - | - |
| 合并抵消(元) | -174,012,381.20 | -357,047,216.54 | -156,651,263.31 | - | - |
| 华北(元) | 48,228,839.42 | 83,637,261.01 | 37,149,994.57 | 101,829,643.92 | 52,276,840.24 |
| 华东(元) | 129,396,156.74 | 233,767,177.85 | 111,960,751.54 | 232,437,532.10 | 115,497,618.48 |
| 华中(元) | 68,811,646.48 | 130,638,861.33 | 63,070,753.28 | 135,068,233.51 | 63,642,271.99 |
| 西南(元) | 263,931,151.71 | 609,156,783.67 | 246,618,008.45 | 516,224,503.33 | 204,220,733.21 |
| 西北地区(元) | 39,591.10 | 616,932.37 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 13,754,743.54 | 33,407,419.36 | 18,466,027.01 | - | - |
| 合并抵消(元) | -7,983,833.49 | 3,141,929.49 | 325,768.15 | - | - |
| 华北(元) | 3,702,037.87 | 7,313,754.27 | 2,417,943.41 | 9,734,060.49 | 5,078,073.98 |
| 华东(元) | 26,328,515.91 | 48,386,557.56 | 21,311,971.71 | 46,230,782.16 | 24,271,417.65 |
| 华中(元) | 27,409,965.22 | 52,917,194.21 | 29,183,539.42 | 53,343,104.97 | 23,959,531.29 |
| 西南(元) | 66,918,088.46 | 147,443,920.62 | 74,847,433.73 | 140,605,521.24 | 74,594,477.75 |
| 西北地区(元) | 2,198.28 | 89,741.91 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 15.85 | 16.49 | 22.38 | - | - |
| 合并抵消(%) | 4.39 | -0.89 | -0.21 | - | - |
| 华北(%) | 7.13 | 8.04 | 6.11 | 8.73 | 8.85 |
| 华东(%) | 16.91 | 17.15 | 15.99 | 16.59 | 17.37 |
| 华中(%) | 28.49 | 28.83 | 31.63 | 28.31 | 27.35 |
| 西南(%) | 20.23 | 19.49 | 23.28 | 21.41 | 26.75 |
| 西北地区(%) | 5.26 | 12.70 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 16.09 | 17.42 | 16.09 | 5.70 | 4.93 |
| 合并抵消(%) | -33.73 | -30.44 | -30.49 | -23.80 | -26.31 |
| 华北(%) | 9.62 | 7.82 | 7.72 | 10.66 | 12.35 |
| 华东(%) | 28.86 | 24.27 | 25.99 | 26.64 | 30.10 |
| 华中(%) | 17.83 | 15.79 | 17.99 | 18.01 | 18.87 |
| 西南(%) | 61.32 | 65.08 | 62.70 | 62.79 | 60.05 |
| 西北地区(%) | 0.01 | 0.06 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 10.57 | 11.41 | 12.60 | 0.00 | 0.00 |
| 合并抵消(%) | -6.14 | 1.07 | 0.22 | 0.00 | 0.00 |
| 华北(%) | 2.84 | 2.50 | 1.65 | 3.89 | 3.97 |
| 华东(%) | 20.23 | 16.53 | 14.54 | 18.50 | 18.98 |
| 华中(%) | 21.06 | 18.08 | 19.91 | 21.34 | 18.73 |
| 西南(%) | 51.42 | 50.37 | 51.07 | 56.26 | 58.32 |
| 西北地区(%) | 0.00 | 0.03 | - | - | - |