| 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) | 238,937,636.89 | 472,344,594.41 | 253,770,863.03 | 630,050,292.73 | 339,884,036.99 |
| 华北(元) | 1,029,141.54 | 10,633,154.07 | 5,996,756.85 | 23,337,488.53 | 14,718,255.78 |
| 华东(元) | 536,475,522.31 | 1,117,456,539.62 | 568,170,101.34 | 1,294,679,843.56 | 747,514,590.54 |
| 华南(元) | 2,953,312.27 | 78,987,968.66 | 23,933,819.39 | 68,761,240.84 | 26,531,645.10 |
| 华中(元) | 262,475,522.18 | 537,377,730.55 | 276,824,045.48 | 588,473,447.43 | 313,521,355.59 |
| 西北(元) | 20,000,529.64 | 77,762,216.15 | 36,029,433.33 | 128,565,901.20 | 59,759,043.99 |
| 西南(元) | 159,526,455.57 | 424,413,823.07 | 219,081,396.33 | 882,399,374.93 | 268,349,203.07 |
| 直辖市(元) | 186,351,473.58 | 333,762,482.30 | 204,083,214.93 | 182,742,724.18 | 49,964,747.00 |
| 营业成本(元) | |||||
| 东北(元) | 171,177,787.35 | 338,969,444.20 | 182,530,915.82 | 468,325,659.77 | 241,093,889.21 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 381,412,497.49 | 824,811,591.03 | 417,381,941.47 | 945,015,276.67 | 576,902,846.47 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 167,933,122.45 | 345,604,491.66 | 177,163,464.05 | 389,914,900.46 | 208,465,498.56 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 124,018,192.93 | 314,693,204.71 | 162,723,176.65 | 633,257,944.35 | 194,053,750.28 |
| 直辖市(元) | 131,377,930.18 | 242,626,309.51 | 153,362,697.28 | - | - |
| 毛利(元) | |||||
| 东北(元) | 67,759,849.54 | 133,375,150.21 | 71,239,947.21 | 161,724,632.96 | 98,790,147.78 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 155,063,024.82 | 292,644,948.59 | 150,788,159.87 | 349,664,566.89 | 170,611,744.07 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 94,542,399.73 | 191,773,238.89 | 99,660,581.43 | 198,558,546.97 | 105,055,857.03 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 35,508,262.64 | 109,720,618.36 | 56,358,219.68 | 249,141,430.58 | 74,295,452.79 |
| 直辖市(元) | 54,973,543.40 | 91,136,172.79 | 50,720,517.65 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 28.36 | 28.24 | 28.07 | 25.67 | 29.07 |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 28.90 | 26.19 | 26.54 | 27.01 | 22.82 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | 36.02 | 35.69 | 36.00 | 33.74 | 33.51 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 22.26 | 25.85 | 25.72 | 28.23 | 27.69 |
| 直辖市(%) | 29.50 | 27.31 | 24.85 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 16.97 | 15.47 | 15.98 | 16.58 | 18.67 |
| 华北(%) | 0.07 | 0.35 | 0.38 | 0.61 | 0.81 |
| 华东(%) | 38.11 | 36.61 | 35.78 | 34.08 | 41.07 |
| 华南(%) | 0.21 | 2.59 | 1.51 | 1.81 | 1.46 |
| 华中(%) | 18.65 | 17.60 | 17.43 | 15.49 | 17.22 |
| 西北(%) | 1.42 | 2.55 | 2.27 | 3.38 | 3.28 |
| 西南(%) | 11.33 | 13.90 | 13.80 | 23.23 | 14.74 |
| 直辖市(%) | 13.24 | 10.93 | 12.85 | 4.81 | 2.74 |
| 毛利构成(%) | |||||
| 东北(%) | 16.61 | 16.29 | 16.62 | 16.86 | 22.01 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 38.02 | 35.75 | 35.17 | 36.46 | 38.02 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 23.18 | 23.43 | 23.24 | 20.70 | 23.41 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 8.71 | 13.40 | 13.14 | 25.98 | 16.56 |
| 直辖市(%) | 13.48 | 11.13 | 11.83 | 0.00 | 0.00 |