| 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) | 109,951,146.98 | 208,794,613.05 | 99,089,845.17 | 184,909,333.62 | 84,723,316.05 |
| 华北地区(元) | 221,862,512.86 | 607,101,786.33 | 158,311,804.62 | 556,893,531.82 | 208,676,793.03 |
| 华东地区(元) | 311,528,286.39 | 807,298,838.40 | 337,236,211.90 | 807,026,845.62 | 317,755,914.10 |
| 华中地区(元) | 157,560,967.76 | 399,973,016.78 | 166,554,968.86 | 297,371,049.59 | 104,206,718.23 |
| 南方地区(元) | 164,302,684.67 | 291,399,323.81 | 119,383,831.74 | 266,859,813.13 | 194,562,375.50 |
| 西北地区(元) | 95,359,895.42 | 277,511,695.74 | 174,315,354.48 | 285,332,685.08 | 134,704,625.99 |
| 营业成本(元) | |||||
| 东北地区(元) | 51,509,931.64 | 98,542,628.26 | 38,120,596.01 | 70,314,962.41 | - |
| 华北地区(元) | 111,972,044.47 | 264,064,966.65 | 74,246,619.26 | 220,704,177.64 | 85,921,176.58 |
| 华东地区(元) | 161,652,659.24 | 395,848,201.37 | 173,344,863.96 | 366,129,711.62 | 126,062,303.51 |
| 华中地区(元) | 79,191,579.95 | 217,239,085.20 | 66,702,939.15 | 142,229,825.80 | - |
| 南方地区(元) | 91,775,381.34 | 191,027,683.89 | 83,297,965.14 | 160,703,002.32 | 101,622,379.95 |
| 西北地区(元) | 44,570,885.48 | 121,981,716.53 | 65,101,232.60 | 104,655,945.89 | 49,087,226.41 |
| 毛利(元) | |||||
| 东北地区(元) | 58,441,215.34 | 110,251,984.79 | 60,969,249.16 | 114,594,371.21 | - |
| 华北地区(元) | 109,890,468.39 | 343,036,819.68 | 84,065,185.36 | 336,189,354.18 | 122,755,616.45 |
| 华东地区(元) | 149,875,627.15 | 411,450,637.03 | 163,891,347.94 | 440,897,134.00 | 191,693,610.59 |
| 华中地区(元) | 78,369,387.81 | 182,733,931.58 | 99,852,029.71 | 155,141,223.79 | - |
| 南方地区(元) | 72,527,303.33 | 100,371,639.92 | 36,085,866.60 | 106,156,810.81 | 92,939,995.55 |
| 西北地区(元) | 50,789,009.94 | 155,529,979.21 | 109,214,121.88 | 180,676,739.19 | 85,617,399.58 |
| 毛利率(%) | |||||
| 东北地区(%) | 53.15 | 52.80 | 61.53 | 61.97 | - |
| 华北地区(%) | 49.53 | 56.50 | 53.10 | 60.37 | 58.83 |
| 华东地区(%) | 48.11 | 50.97 | 48.60 | 54.63 | 60.33 |
| 华中地区(%) | 49.74 | 45.69 | 59.95 | 52.17 | - |
| 南方地区(%) | 44.14 | 34.44 | 30.23 | 39.78 | 47.77 |
| 西北地区(%) | 53.26 | 56.04 | 62.65 | 63.32 | 63.56 |
| 收入构成(%) | |||||
| 东北地区(%) | 10.37 | 8.06 | 9.39 | 7.71 | 8.11 |
| 华北地区(%) | 20.92 | 23.42 | 15.01 | 23.22 | 19.98 |
| 华东地区(%) | 29.37 | 31.14 | 31.97 | 33.65 | 30.42 |
| 华中地区(%) | 14.86 | 15.43 | 15.79 | 12.40 | 9.98 |
| 南方地区(%) | 15.49 | 11.24 | 11.32 | 11.13 | 18.63 |
| 西北地区(%) | 8.99 | 10.71 | 16.52 | 11.90 | 12.89 |
| 毛利构成(%) | |||||
| 东北地区(%) | 11.24 | 8.46 | 11.00 | 8.59 | 0.00 |
| 华北地区(%) | 21.14 | 26.32 | 15.17 | 25.21 | 24.90 |
| 华东地区(%) | 28.83 | 31.57 | 29.58 | 33.06 | 38.88 |
| 华中地区(%) | 15.07 | 14.02 | 18.02 | 11.63 | 0.00 |
| 南方地区(%) | 13.95 | 7.70 | 6.51 | 7.96 | 18.85 |
| 西北地区(%) | 9.77 | 11.93 | 19.71 | 13.55 | 17.37 |