| 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) | 10,189,193.38 | 24,304,002.12 | 11,406,395.82 | 22,719,021.69 | 8,948,077.90 |
| 华北(元) | 21,812,529.08 | 49,219,925.96 | 25,042,559.24 | 54,288,647.80 | 23,322,913.34 |
| 华东(元) | 198,098,204.49 | 457,464,943.53 | 204,641,424.50 | 320,391,288.34 | 144,351,842.88 |
| 华南(元) | 240,490,276.25 | 444,526,774.01 | 209,973,756.66 | 325,841,861.22 | 155,703,985.82 |
| 华中(元) | 69,654,929.95 | 76,242,657.40 | 29,009,245.48 | 46,581,059.12 | 17,657,346.66 |
| 西北(元) | 34,356,740.71 | 86,758,956.13 | 36,979,504.35 | 33,680,855.53 | 10,377,933.64 |
| 西南(元) | 94,042,147.29 | 221,926,624.25 | 96,510,490.23 | 213,449,953.94 | 101,932,602.46 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 167,897,566.71 | 403,289,178.75 | 181,037,747.06 | 273,229,826.75 | 122,571,408.82 |
| 华南(元) | 208,437,269.53 | 383,398,398.84 | 184,605,451.44 | 280,283,806.45 | 132,974,806.63 |
| 华中(元) | 61,538,354.33 | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 81,528,393.13 | 195,913,556.62 | 84,492,304.79 | 187,111,986.48 | 86,797,036.40 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 30,200,637.78 | 54,175,764.78 | 23,603,677.44 | 47,161,461.59 | 21,780,434.06 |
| 华南(元) | 32,053,006.72 | 61,128,375.17 | 25,368,305.22 | 45,558,054.77 | 22,729,179.19 |
| 华中(元) | 8,116,575.62 | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 12,513,754.16 | 26,013,067.63 | 12,018,185.44 | 26,337,967.46 | 15,135,566.06 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 15.25 | 11.84 | 11.53 | 14.72 | 15.09 |
| 华南(%) | 13.33 | 13.75 | 12.08 | 13.98 | 14.60 |
| 华中(%) | 11.65 | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 13.31 | 11.72 | 12.45 | 12.34 | 14.85 |
| 收入构成(%) | |||||
| 东北(%) | 1.52 | 1.79 | 1.86 | 2.23 | 1.94 |
| 华北(%) | 3.26 | 3.62 | 4.08 | 5.34 | 5.05 |
| 华东(%) | 29.63 | 33.63 | 33.35 | 31.51 | 31.23 |
| 华南(%) | 35.97 | 32.68 | 34.22 | 32.04 | 33.68 |
| 华中(%) | 10.42 | 5.60 | 4.73 | 4.58 | 3.82 |
| 西北(%) | 5.14 | 6.38 | 6.03 | 3.31 | 2.24 |
| 西南(%) | 14.06 | 16.31 | 15.73 | 20.99 | 22.05 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 36.44 | 38.34 | 38.70 | 39.61 | 36.52 |
| 华南(%) | 38.67 | 43.26 | 41.59 | 38.27 | 38.11 |
| 华中(%) | 9.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 15.10 | 18.41 | 19.71 | 22.12 | 25.38 |