| 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) | 10,784,793.06 | 44,498,859.73 | 21,544,054.79 | 43,218,644.15 | 19,093,718.61 |
| 华北(元) | 1,056,502.88 | 7,517,055.71 | 1,673,719.88 | 840,718.01 | - |
| 华东(元) | 229,029,229.32 | 509,508,320.64 | 219,723,088.77 | 483,555,929.78 | 198,626,865.82 |
| 华南(元) | 4,122,626.51 | 13,393,144.82 | 6,869,853.16 | 17,187,850.84 | 5,890,122.52 |
| 华中(元) | - | 144,732.08 | 144,732.08 | 4,616,716.81 | - |
| 西南(元) | - | 13,023,195.43 | - | - | - |
| 西北(元) | 1,050,188.68 | 263,490.57 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 6,274,886.53 | 21,095,707.24 | 9,911,114.63 | - | 5,237,247.32 |
| 华北(元) | 634,762.00 | 5,717,661.22 | 107,288.89 | - | - |
| 华东(元) | 120,070,496.47 | 316,486,823.55 | 106,555,043.55 | - | 79,133,623.13 |
| 华南(元) | 1,717,451.55 | 5,651,727.48 | 2,775,797.01 | - | - |
| 华中(元) | - | - | - | - | - |
| 西南(元) | - | 12,571,330.67 | - | - | - |
| 西北(元) | 806,380.75 | 178,544.94 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 4,509,906.53 | 23,403,152.49 | 11,632,940.16 | - | 13,856,471.29 |
| 华北(元) | 421,740.88 | 1,799,394.49 | 1,566,430.99 | - | - |
| 华东(元) | 108,958,732.85 | 193,021,497.09 | 113,168,045.22 | - | 119,493,242.69 |
| 华南(元) | 2,405,174.96 | 7,741,417.34 | 4,094,056.15 | - | - |
| 华中(元) | - | 144,732.08 | 144,732.08 | - | - |
| 西南(元) | - | 451,864.76 | - | - | - |
| 西北(元) | 243,807.93 | 84,945.63 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 41.82 | 52.59 | 54.00 | - | 72.57 |
| 华北(%) | 39.92 | 23.94 | 93.59 | - | - |
| 华东(%) | 47.57 | 37.88 | 51.50 | - | 60.16 |
| 华南(%) | 58.34 | 57.80 | 59.59 | - | - |
| 华中(%) | - | - | - | - | - |
| 西南(%) | - | 3.47 | - | - | - |
| 西北(%) | 23.22 | 32.24 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 4.38 | 7.56 | 8.62 | 7.87 | 8.54 |
| 华北(%) | 0.43 | 1.28 | 0.67 | 0.15 | 0.00 |
| 华东(%) | 93.08 | 86.60 | 87.90 | 88.01 | 88.83 |
| 华南(%) | 1.68 | 2.28 | 2.75 | 3.13 | 2.63 |
| 华中(%) | - | 0.02 | 0.06 | 0.84 | 0.00 |
| 西南(%) | - | 2.21 | - | 0.00 | 0.00 |
| 西北(%) | 0.43 | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 3.87 | 10.33 | 8.91 | - | 10.39 |
| 华北(%) | 0.36 | 0.79 | 1.20 | - | 0.00 |
| 华东(%) | 93.50 | 85.16 | 86.65 | - | 89.61 |
| 华南(%) | 2.06 | 3.42 | 3.13 | - | 0.00 |
| 华中(%) | - | 0.06 | 0.11 | - | 0.00 |
| 西南(%) | - | 0.20 | - | - | 0.00 |
| 西北(%) | 0.21 | 0.04 | - | - | - |