| 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) | 2,509,230.65 | 40,431,985.71 | 30,638,427.39 | 4,350,349.89 | 1,494,375.56 |
| 华北(元) | 11,539,718.57 | 12,840,993.68 | 5,754,520.69 | 30,252,218.17 | 19,721,629.75 |
| 华东(元) | 95,944,529.25 | 227,168,631.07 | 112,709,968.23 | 301,926,488.21 | 159,227,751.88 |
| 华南(元) | 4,693,014.82 | 8,538,431.54 | 6,536,632.39 | 14,946,117.85 | 14,905,619.77 |
| 华中(元) | 14,829,862.70 | 31,383,548.10 | 10,639,044.48 | 89,344,418.56 | 51,574,721.81 |
| 西南(元) | 30,759,232.98 | 105,607,650.77 | 50,630,809.72 | 107,907,752.57 | 45,748,500.28 |
| 营业成本(元) | |||||
| 东北(元) | - | - | 30,202,853.95 | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 75,869,668.53 | 177,925,743.62 | 92,959,231.23 | 243,892,134.67 | 133,340,141.78 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | 64,460,012.52 | 38,942,949.40 |
| 西南(元) | 25,243,878.91 | 68,828,772.27 | 36,037,174.62 | 58,544,906.29 | 27,232,535.53 |
| 毛利(元) | |||||
| 东北(元) | - | - | 435,573.44 | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 20,074,860.72 | 49,242,887.45 | 19,750,737.00 | 58,034,353.54 | 25,887,610.10 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | 24,884,406.04 | 12,631,772.41 |
| 西南(元) | 5,515,354.07 | 36,778,878.50 | 14,593,635.10 | 49,362,846.28 | 18,515,964.75 |
| 毛利率(%) | |||||
| 东北(%) | - | - | 1.42 | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 20.92 | 21.68 | 17.52 | 19.22 | 16.26 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | 27.85 | 24.49 |
| 西南(%) | 17.93 | 34.83 | 28.82 | 45.75 | 40.47 |
| 收入构成(%) | |||||
| 东北(%) | 1.57 | 9.49 | 14.12 | 0.79 | 0.51 |
| 华北(%) | 7.20 | 3.01 | 2.65 | 5.51 | 6.74 |
| 华东(%) | 59.86 | 53.33 | 51.96 | 55.02 | 54.40 |
| 华南(%) | 2.93 | 2.00 | 3.01 | 2.72 | 5.09 |
| 华中(%) | 9.25 | 7.37 | 4.90 | 16.28 | 17.62 |
| 西南(%) | 19.19 | 24.79 | 23.34 | 19.67 | 15.63 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 78.45 | 57.24 | 56.79 | 43.87 | 45.39 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 18.81 | 22.15 |
| 西南(%) | 21.55 | 42.76 | 41.96 | 37.32 | 32.46 |