| 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) | 23,680,329.93 | 48,408,867.15 | 12,424,718.76 | 173,247,924.48 | 50,345,449.57 |
| 华北地区(元) | 65,041,044.56 | 138,088,091.02 | 43,832,137.41 | 120,128,572.33 | 77,282,924.78 |
| 华东地区(元) | 373,885,441.16 | 803,459,331.75 | 376,393,638.84 | 982,348,092.79 | 335,117,541.77 |
| 华南地区(元) | 44,281,091.04 | 77,550,526.97 | 36,389,990.55 | 89,040,045.25 | 34,052,122.41 |
| 华中地区(元) | 78,885,339.84 | 187,650,075.21 | 63,212,563.55 | 153,280,141.67 | 102,637,807.17 |
| 西北地区(元) | 76,774,545.08 | 179,006,138.90 | 74,627,757.14 | 165,230,296.66 | 66,171,669.98 |
| 西南地区(元) | 39,239,275.42 | 126,842,166.03 | 48,809,837.65 | 89,968,583.42 | 43,858,534.02 |
| 营业成本(元) | |||||
| 东北地区(元) | 15,800,453.35 | 36,755,793.45 | 8,569,593.28 | 143,592,264.85 | 36,745,845.53 |
| 华北地区(元) | 42,623,929.30 | 98,897,786.13 | 29,794,894.28 | 88,446,960.70 | 54,210,720.56 |
| 华东地区(元) | 274,621,420.19 | 575,117,511.29 | 272,053,813.86 | 750,204,969.74 | 262,775,039.68 |
| 华南地区(元) | 32,013,667.62 | 60,310,155.58 | 25,415,909.84 | 63,687,765.93 | 24,266,871.73 |
| 华中地区(元) | 59,563,004.12 | 141,091,840.82 | 42,891,259.82 | 110,935,047.59 | 72,536,635.28 |
| 西北地区(元) | 56,016,687.68 | 127,748,339.99 | 49,736,694.88 | 118,292,917.32 | 47,373,419.70 |
| 西南地区(元) | 21,500,858.33 | 91,227,735.03 | 32,478,513.68 | 63,646,264.82 | 30,781,540.62 |
| 毛利(元) | |||||
| 东北地区(元) | 7,879,876.58 | 11,653,073.70 | 3,855,125.48 | 29,655,659.63 | 13,599,604.04 |
| 华北地区(元) | 22,417,115.26 | 39,190,304.89 | 14,037,243.13 | 31,681,611.63 | 23,072,204.22 |
| 华东地区(元) | 99,264,020.97 | 228,341,820.46 | 104,339,824.98 | 232,143,123.05 | 72,342,502.09 |
| 华南地区(元) | 12,267,423.42 | 17,240,371.39 | 10,974,080.71 | 25,352,279.32 | 9,785,250.68 |
| 华中地区(元) | 19,322,335.72 | 46,558,234.39 | 20,321,303.73 | 42,345,094.08 | 30,101,171.89 |
| 西北地区(元) | 20,757,857.40 | 51,257,798.91 | 24,891,062.26 | 46,937,379.34 | 18,798,250.28 |
| 西南地区(元) | 17,738,417.09 | 35,614,431.00 | 16,331,323.97 | 26,322,318.60 | 13,076,993.40 |
| 毛利率(%) | |||||
| 东北地区(%) | 33.28 | 24.07 | 31.03 | 17.12 | 27.01 |
| 华北地区(%) | 34.47 | 28.38 | 32.03 | 26.37 | 29.85 |
| 华东地区(%) | 26.55 | 28.42 | 27.72 | 23.63 | 21.59 |
| 华南地区(%) | 27.70 | 22.23 | 30.16 | 28.47 | 28.74 |
| 华中地区(%) | 24.49 | 24.81 | 32.15 | 27.63 | 29.33 |
| 西北地区(%) | 27.04 | 28.63 | 33.35 | 28.41 | 28.41 |
| 西南地区(%) | 45.21 | 28.08 | 33.46 | 29.26 | 29.82 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.37 | 3.10 | 1.89 | 9.77 | 7.10 |
| 华北地区(%) | 9.27 | 8.85 | 6.68 | 6.77 | 10.89 |
| 华东地区(%) | 53.28 | 51.47 | 57.40 | 55.40 | 47.24 |
| 华南地区(%) | 6.31 | 4.97 | 5.55 | 5.02 | 4.80 |
| 华中地区(%) | 11.24 | 12.02 | 9.64 | 8.64 | 14.47 |
| 西北地区(%) | 10.94 | 11.47 | 11.38 | 9.32 | 9.33 |
| 西南地区(%) | 5.59 | 8.13 | 7.44 | 5.07 | 6.18 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.95 | 2.71 | 1.98 | 6.83 | 7.52 |
| 华北地区(%) | 11.23 | 9.12 | 7.21 | 7.29 | 12.76 |
| 华东地区(%) | 49.72 | 53.12 | 53.58 | 53.44 | 40.02 |
| 华南地区(%) | 6.14 | 4.01 | 5.63 | 5.84 | 5.41 |
| 华中地区(%) | 9.68 | 10.83 | 10.43 | 9.75 | 16.65 |
| 西北地区(%) | 10.40 | 11.92 | 12.78 | 10.80 | 10.40 |
| 西南地区(%) | 8.88 | 8.29 | 8.39 | 6.06 | 7.23 |