| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北地区(元) | 14,277,369.35 | 2,727,349.44 | 27,874,227.51 | 13,344,786.70 | 57,465,695.61 | 11,799,458.24 |
| 华北地区(元) | 4,011,308.86 | 1,826,952.69 | 30,895,383.30 | 19,229,471.79 | 54,041,158.44 | 32,719,119.42 |
| 华东地区(元) | 87,830,189.29 | 534,506,576.29 | 182,219,111.19 | 115,587,738.60 | 283,344,541.23 | 201,839,916.26 |
| 华南地区(元) | 133,981,216.71 | 175,438,673.99 | 157,955,431.90 | 98,379,115.90 | 174,097,855.36 | 115,393,809.51 |
| 华中地区(元) | 70,517,136.62 | 3,680,415.16 | 38,647,152.35 | 28,413,228.55 | 64,722,693.68 | 40,962,508.73 |
| 西北地区(元) | 2,311,350.94 | 522,693.33 | 30,312,639.66 | 6,408,679.64 | 44,750,094.22 | 36,924,011.25 |
| 西南地区(元) | 12,091,575.35 | 40,514,861.19 | 33,558,579.72 | 30,048,452.22 | 51,666,516.53 | 39,166,636.84 |
| 营业成本(元) | ||||||
| 东北地区(元) | 8,709,987.71 | 708,430.48 | 11,186,140.85 | 5,611,096.24 | 22,506,794.86 | 5,509,695.04 |
| 华北地区(元) | 2,120,471.05 | 836,295.57 | 18,521,422.87 | 12,646,003.63 | 32,118,201.16 | 19,215,094.58 |
| 华东地区(元) | 61,726,435.08 | 276,789,520.08 | 95,921,091.73 | 63,491,198.50 | 143,146,498.41 | 104,128,173.90 |
| 华南地区(元) | 78,921,194.53 | 94,027,789.20 | 90,601,729.73 | 59,661,071.22 | 102,580,399.25 | 70,953,648.58 |
| 华中地区(元) | 34,306,738.85 | 2,162,222.70 | 20,322,053.31 | 14,815,851.30 | 28,594,491.14 | 16,969,836.06 |
| 西北地区(元) | 1,978,638.68 | 423,067.26 | 14,595,650.40 | 3,298,749.97 | 19,029,231.82 | 15,581,355.71 |
| 西南地区(元) | 10,396,290.72 | 24,202,066.76 | 21,580,264.62 | 18,958,266.10 | 22,255,140.82 | 18,422,869.16 |
| 毛利(元) | ||||||
| 东北地区(元) | 5,567,381.64 | 2,018,918.96 | 16,688,086.66 | 7,733,690.46 | 34,958,900.75 | 6,289,763.20 |
| 华北地区(元) | 1,890,837.81 | 990,657.12 | 12,373,960.43 | 6,583,468.16 | 21,922,957.28 | 13,504,024.84 |
| 华东地区(元) | 26,103,754.21 | 257,717,056.21 | 86,298,019.46 | 52,096,540.10 | 140,198,042.82 | 97,711,742.36 |
| 华南地区(元) | 55,060,022.18 | 81,410,884.79 | 67,353,702.17 | 38,718,044.68 | 71,517,456.11 | 44,440,160.93 |
| 华中地区(元) | 36,210,397.77 | 1,518,192.46 | 18,325,099.04 | 13,597,377.25 | 36,128,202.54 | 23,992,672.67 |
| 西北地区(元) | 332,712.26 | 99,626.07 | 15,716,989.26 | 3,109,929.67 | 25,720,862.40 | 21,342,655.54 |
| 西南地区(元) | 1,695,284.63 | 16,312,794.43 | 11,978,315.10 | 11,090,186.12 | 29,411,375.71 | 20,743,767.68 |
| 毛利率(%) | ||||||
| 东北地区(%) | 38.99 | 74.02 | 59.87 | 57.95 | 60.83 | 53.31 |
| 华北地区(%) | 47.14 | 54.22 | 40.05 | 34.24 | 40.57 | 41.27 |
| 华东地区(%) | 29.72 | 48.22 | 47.36 | 45.07 | 49.48 | 48.41 |
| 华南地区(%) | 41.10 | 46.40 | 42.64 | 39.36 | 41.08 | 38.51 |
| 华中地区(%) | 51.35 | 41.25 | 47.42 | 47.86 | 55.82 | 58.57 |
| 西北地区(%) | 14.39 | 19.06 | 51.85 | 48.53 | 57.48 | 57.80 |
| 西南地区(%) | 14.02 | 40.26 | 35.69 | 36.91 | 56.93 | 52.96 |
| 收入构成(%) | ||||||
| 东北地区(%) | 4.39 | 0.36 | 5.56 | 4.29 | 7.87 | 2.46 |
| 华北地区(%) | 1.23 | 0.24 | 6.16 | 6.17 | 7.40 | 6.83 |
| 华东地区(%) | 27.02 | 70.40 | 36.34 | 37.12 | 38.81 | 42.15 |
| 华南地区(%) | 41.22 | 23.11 | 31.50 | 31.59 | 23.85 | 24.10 |
| 华中地区(%) | 21.70 | 0.48 | 7.71 | 9.12 | 8.87 | 8.56 |
| 西北地区(%) | 0.71 | 0.07 | 6.04 | 2.06 | 6.13 | 7.71 |
| 西南地区(%) | 3.72 | 5.34 | 6.69 | 9.65 | 7.08 | 8.18 |
| 毛利构成(%) | ||||||
| 东北地区(%) | 4.39 | 0.56 | 7.30 | 5.82 | 9.71 | 2.76 |
| 华北地区(%) | 1.49 | 0.28 | 5.41 | 4.95 | 6.09 | 5.92 |
| 华东地区(%) | 20.58 | 71.57 | 37.73 | 39.19 | 38.96 | 42.85 |
| 华南地区(%) | 43.40 | 22.61 | 29.45 | 29.13 | 19.87 | 19.49 |
| 华中地区(%) | 28.54 | 0.42 | 8.01 | 10.23 | 10.04 | 10.52 |
| 西北地区(%) | 0.26 | 0.03 | 6.87 | 2.34 | 7.15 | 9.36 |
| 西南地区(%) | 1.34 | 4.53 | 5.24 | 8.34 | 8.17 | 9.10 |