| 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) | 110,415,492.88 | 85,122,072.08 | 37,682,845.38 | 93,804,160.84 | 94,095,124.45 |
| 华东(元) | 37,861,168.39 | 131,499,867.28 | 194,622,565.19 | 103,053,945.18 | 74,950,120.37 |
| 华南(元) | 18,477,348.14 | 124,884,072.73 | 72,633,691.55 | 93,091,044.44 | 21,337,310.90 |
| 华中(元) | 17,117,298.96 | 43,892,993.22 | 26,953,094.78 | 27,081,882.50 | 50,980,099.40 |
| 西北(元) | 80,691,157.91 | 311,790,166.57 | 139,788,801.61 | 237,042,029.46 | 72,690,064.96 |
| 西南(元) | 188,478,061.07 | 459,590,034.99 | 209,834,671.99 | 586,931,976.28 | 201,555,323.82 |
| 其他(元) | 12,648,529.06 | 67,006,268.40 | 94,607,291.00 | 41,487,143.31 | 8,326,532.10 |
| 营业成本(元) | |||||
| 华北(元) | 107,492,246.79 | 90,411,687.41 | - | 103,828,513.32 | 92,120,553.10 |
| 华东(元) | 34,051,682.71 | 132,017,773.67 | 190,172,203.50 | 104,726,715.00 | 72,621,373.68 |
| 华南(元) | 19,478,431.77 | 123,086,110.43 | - | 89,869,382.37 | - |
| 华中(元) | 17,225,432.88 | 43,574,421.72 | - | - | - |
| 西北(元) | 71,321,364.28 | 285,300,014.41 | 131,446,889.32 | 206,581,668.66 | 67,899,236.65 |
| 西南(元) | 157,834,351.27 | 405,197,938.38 | 184,852,395.02 | 520,520,204.13 | 169,309,169.14 |
| 其他(元) | 13,373,780.63 | 49,787,249.24 | 92,973,553.27 | - | - |
| 毛利(元) | |||||
| 华北(元) | 2,923,246.09 | -5,289,615.33 | - | -10,024,352.48 | 1,974,571.35 |
| 华东(元) | 3,809,485.68 | -517,906.39 | 4,450,361.69 | -1,672,769.82 | 2,328,746.69 |
| 华南(元) | -1,001,083.63 | 1,797,962.30 | - | 3,221,662.07 | - |
| 华中(元) | -108,133.92 | 318,571.50 | - | - | - |
| 西北(元) | 9,369,793.63 | 26,490,152.16 | 8,341,912.29 | 30,460,360.80 | 4,790,828.31 |
| 西南(元) | 30,643,709.80 | 54,392,096.61 | 24,982,276.97 | 66,411,772.15 | 32,246,154.68 |
| 其他(元) | -725,251.57 | 17,219,019.16 | 1,633,737.73 | - | - |
| 毛利率(%) | |||||
| 华北(%) | 2.65 | -6.21 | - | -10.69 | 2.10 |
| 华东(%) | 10.06 | -0.39 | 2.29 | -1.62 | 3.11 |
| 华南(%) | -5.42 | 1.44 | - | 3.46 | - |
| 华中(%) | -0.63 | 0.73 | - | - | - |
| 西北(%) | 11.61 | 8.50 | 5.97 | 12.85 | 6.59 |
| 西南(%) | 16.26 | 11.83 | 11.91 | 11.32 | 16.00 |
| 其他(%) | -5.73 | 25.70 | 1.73 | - | - |
| 收入构成(%) | |||||
| 华北(%) | 23.71 | 6.96 | 4.86 | 7.93 | 17.96 |
| 华东(%) | 8.13 | 10.75 | 25.08 | 8.71 | 14.31 |
| 华南(%) | 3.97 | 10.20 | 9.36 | 7.87 | 4.07 |
| 华中(%) | 3.68 | 3.59 | 3.47 | 2.29 | 9.73 |
| 西北(%) | 17.33 | 25.48 | 18.01 | 20.05 | 13.87 |
| 西南(%) | 40.47 | 37.55 | 27.04 | 49.64 | 38.47 |
| 其他(%) | 2.72 | 5.48 | 12.19 | 3.51 | 1.59 |
| 毛利构成(%) | |||||
| 华北(%) | 6.51 | -5.60 | 0.00 | -11.34 | 4.78 |
| 华东(%) | 8.48 | -0.55 | 11.29 | -1.89 | 5.63 |
| 华南(%) | -2.23 | 1.90 | 0.00 | 3.64 | 0.00 |
| 华中(%) | -0.24 | 0.34 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 20.86 | 28.06 | 21.17 | 34.46 | 11.59 |
| 西南(%) | 68.23 | 57.61 | 63.39 | 75.13 | 78.00 |
| 其他(%) | -1.61 | 18.24 | 4.15 | 0.00 | 0.00 |