| 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) | 58,500,402.73 | 122,191,272.51 | 56,569,906.17 | 134,664,935.09 | 59,842,192.52 |
| 华北地区(元) | 165,932,218.53 | 318,910,124.01 | 152,833,652.36 | 325,555,830.62 | 138,572,771.17 |
| 华东地区(元) | 567,523,201.32 | 966,598,004.45 | 448,696,679.45 | 880,069,754.87 | 399,527,799.55 |
| 华南地区(元) | 168,485,652.52 | 290,447,210.07 | 102,387,255.78 | 228,889,695.71 | 114,182,324.17 |
| 华中地区(元) | 81,188,741.41 | 158,737,326.74 | 68,274,273.73 | 142,660,177.67 | 66,902,745.77 |
| 西北地区(元) | 101,672,489.23 | 135,415,285.26 | 56,108,891.91 | 81,809,529.97 | 17,594,619.86 |
| 西南地区(元) | 126,141,943.40 | 186,814,182.67 | 93,802,981.04 | 208,375,555.43 | 103,594,377.82 |
| 其他(元) | 256,927,667.56 | 551,778,421.83 | 282,993,268.67 | 577,634,743.99 | 252,765,799.02 |
| 营业成本(元) | |||||
| 东北地区(元) | 58,799,530.96 | 119,055,266.05 | 56,562,037.14 | 133,455,243.39 | 59,866,949.91 |
| 华北地区(元) | 119,898,331.75 | 251,708,223.43 | 127,917,640.31 | 303,680,488.69 | 125,313,711.59 |
| 华东地区(元) | 523,776,562.54 | 959,380,145.09 | 449,131,196.66 | 882,936,012.57 | 399,262,305.67 |
| 华南地区(元) | 174,706,034.90 | 357,171,677.49 | 132,283,598.22 | 276,928,392.13 | 131,523,478.46 |
| 华中地区(元) | 80,152,997.70 | 156,811,410.73 | 69,761,051.37 | 134,852,375.10 | 62,403,518.03 |
| 西北地区(元) | 71,432,547.74 | 88,774,239.68 | 33,048,530.66 | 55,812,574.23 | 14,474,127.82 |
| 西南地区(元) | 112,281,868.69 | 174,953,850.06 | 85,010,032.31 | 185,173,629.25 | 90,546,432.42 |
| 其他(元) | 164,570,837.78 | 286,616,623.38 | 145,009,609.96 | 312,165,303.52 | 131,442,054.48 |
| 毛利(元) | |||||
| 东北地区(元) | -299,128.23 | 3,136,006.46 | 7,869.03 | 1,209,691.70 | -24,757.39 |
| 华北地区(元) | 46,033,886.78 | 67,201,900.58 | 24,916,012.05 | 21,875,341.93 | 13,259,059.58 |
| 华东地区(元) | 43,746,638.78 | 7,217,859.36 | -434,517.21 | -2,866,257.70 | 265,493.88 |
| 华南地区(元) | -6,220,382.38 | -66,724,467.42 | -29,896,342.44 | -48,038,696.42 | -17,341,154.29 |
| 华中地区(元) | 1,035,743.71 | 1,925,916.01 | -1,486,777.64 | 7,807,802.57 | 4,499,227.74 |
| 西北地区(元) | 30,239,941.49 | 46,641,045.58 | 23,060,361.25 | 25,996,955.74 | 3,120,492.04 |
| 西南地区(元) | 13,860,074.71 | 11,860,332.61 | 8,792,948.73 | 23,201,926.18 | 13,047,945.40 |
| 其他(元) | 92,356,829.78 | 265,161,798.45 | 137,983,658.71 | 265,469,440.47 | 121,323,744.54 |
| 毛利率(%) | |||||
| 东北地区(%) | -0.51 | 2.57 | 0.01 | 0.90 | -0.04 |
| 华北地区(%) | 27.74 | 21.07 | 16.30 | 6.72 | 9.57 |
| 华东地区(%) | 7.71 | 0.75 | -0.10 | -0.33 | 0.07 |
| 华南地区(%) | -3.69 | -22.97 | -29.20 | -20.99 | -15.19 |
| 华中地区(%) | 1.28 | 1.21 | -2.18 | 5.47 | 6.73 |
| 西北地区(%) | 29.74 | 34.44 | 41.10 | 31.78 | 17.74 |
| 西南地区(%) | 10.99 | 6.35 | 9.37 | 11.13 | 12.60 |
| 其他(%) | 35.95 | 48.06 | 48.76 | 45.96 | 48.00 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.83 | 4.47 | 4.48 | 5.22 | 5.19 |
| 华北地区(%) | 10.87 | 11.68 | 12.11 | 12.62 | 12.02 |
| 华东地区(%) | 37.18 | 35.39 | 35.56 | 34.12 | 34.65 |
| 华南地区(%) | 11.04 | 10.64 | 8.12 | 8.87 | 9.90 |
| 华中地区(%) | 5.32 | 5.81 | 5.41 | 5.53 | 5.80 |
| 西北地区(%) | 6.66 | 4.96 | 4.45 | 3.17 | 1.53 |
| 西南地区(%) | 8.26 | 6.84 | 7.43 | 8.08 | 8.98 |
| 其他(%) | 16.83 | 20.21 | 22.43 | 22.39 | 21.92 |
| 毛利构成(%) | |||||
| 东北地区(%) | -0.14 | 0.93 | 0.00 | 0.41 | -0.02 |
| 华北地区(%) | 20.85 | 19.98 | 15.29 | 7.42 | 9.60 |
| 华东地区(%) | 19.82 | 2.15 | -0.27 | -0.97 | 0.19 |
| 华南地区(%) | -2.82 | -19.83 | -18.35 | -16.30 | -12.55 |
| 华中地区(%) | 0.47 | 0.57 | -0.91 | 2.65 | 3.26 |
| 西北地区(%) | 13.70 | 13.86 | 14.15 | 8.82 | 2.26 |
| 西南地区(%) | 6.28 | 3.53 | 5.40 | 7.87 | 9.44 |
| 其他(%) | 41.84 | 78.82 | 84.68 | 90.09 | 87.82 |