| 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) | 5,577,720.69 | 15,190,409.50 | 9,455,037.23 | 28,411,009.38 | 15,485,942.16 |
| 华北(元) | 471,789,140.68 | 971,081,873.98 | 479,642,072.22 | 1,056,174,947.91 | 508,254,653.11 |
| 华东(元) | 74,268,047.41 | 142,450,326.17 | 75,889,971.49 | 174,504,760.03 | 89,206,757.11 |
| 华中(元) | 22,898,327.16 | 46,623,276.38 | 26,120,686.57 | 54,878,115.53 | 28,216,327.00 |
| 西北(元) | 21,128,199.79 | 49,116,468.68 | 24,533,280.59 | 62,629,852.98 | 33,062,755.71 |
| 西南(元) | 12,865,495.30 | 24,741,952.47 | 12,417,935.51 | 25,746,202.47 | 12,877,578.17 |
| 华南(元) | 5,208,306.21 | 5,576,879.82 | 1,732,320.98 | - | - |
| 营业成本(元) | |||||
| 东北(元) | 4,804,720.52 | 15,074,085.40 | 9,682,413.16 | 31,411,943.70 | 16,355,760.04 |
| 华北(元) | 376,042,151.91 | 772,033,832.70 | 381,346,052.61 | 828,089,005.17 | 387,823,943.82 |
| 华东(元) | 70,327,985.24 | 140,190,158.18 | 73,521,767.10 | 169,904,285.30 | 86,141,332.68 |
| 华中(元) | 19,460,086.48 | 40,282,640.23 | 22,124,377.28 | 46,972,754.55 | 23,775,772.80 |
| 西北(元) | 22,582,502.01 | 48,119,148.27 | 24,067,446.44 | 58,532,125.09 | 32,631,560.86 |
| 西南(元) | 11,274,313.40 | 20,625,651.67 | 10,455,432.44 | 22,444,965.24 | 11,278,972.94 |
| 华南(元) | 6,694,937.89 | 4,940,091.51 | 2,332,618.15 | - | - |
| 毛利(元) | |||||
| 东北(元) | 773,000.17 | 116,324.10 | -227,375.93 | -3,000,934.32 | -869,817.88 |
| 华北(元) | 95,746,988.77 | 199,048,041.28 | 98,296,019.61 | 228,085,942.74 | 120,430,709.29 |
| 华东(元) | 3,940,062.17 | 2,260,167.99 | 2,368,204.39 | 4,600,474.73 | 3,065,424.43 |
| 华中(元) | 3,438,240.68 | 6,340,636.15 | 3,996,309.29 | 7,905,360.98 | 4,440,554.20 |
| 西北(元) | -1,454,302.22 | 997,320.41 | 465,834.15 | 4,097,727.89 | 431,194.85 |
| 西南(元) | 1,591,181.90 | 4,116,300.80 | 1,962,503.07 | 3,301,237.23 | 1,598,605.23 |
| 华南(元) | -1,486,631.68 | 636,788.31 | -600,297.17 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 13.86 | 0.77 | -2.40 | -10.56 | -5.62 |
| 华北(%) | 20.29 | 20.50 | 20.49 | 21.60 | 23.69 |
| 华东(%) | 5.31 | 1.59 | 3.12 | 2.64 | 3.44 |
| 华中(%) | 15.02 | 13.60 | 15.30 | 14.41 | 15.74 |
| 西北(%) | -6.88 | 2.03 | 1.90 | 6.54 | 1.30 |
| 西南(%) | 12.37 | 16.64 | 15.80 | 12.82 | 12.41 |
| 华南(%) | -28.54 | 11.42 | -34.65 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.91 | 1.21 | 1.50 | 2.03 | 2.25 |
| 华北(%) | 76.87 | 77.39 | 76.16 | 75.31 | 73.97 |
| 华东(%) | 12.10 | 11.35 | 12.05 | 12.44 | 12.98 |
| 华中(%) | 3.73 | 3.72 | 4.15 | 3.91 | 4.11 |
| 西北(%) | 3.44 | 3.91 | 3.90 | 4.47 | 4.81 |
| 西南(%) | 2.10 | 1.97 | 1.97 | 1.84 | 1.87 |
| 华南(%) | 0.85 | 0.44 | 0.28 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.75 | 0.05 | -0.21 | -1.22 | -0.67 |
| 华北(%) | 93.37 | 93.22 | 92.50 | 93.10 | 93.29 |
| 华东(%) | 3.84 | 1.06 | 2.23 | 1.88 | 2.37 |
| 华中(%) | 3.35 | 2.97 | 3.76 | 3.23 | 3.44 |
| 西北(%) | -1.42 | 0.47 | 0.44 | 1.67 | 0.33 |
| 西南(%) | 1.55 | 1.93 | 1.85 | 1.35 | 1.24 |
| 华南(%) | -1.45 | 0.30 | -0.56 | - | - |