| 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) | 191,726.49 | 713,831.38 | 73,841.19 | 694,260.01 | 305,472.25 |
| 华北(元) | 1,050,756.76 | 23,606,724.53 | 824,187.54 | 21,614,486.52 | 13,076,588.03 |
| 华东(元) | 1,334,855.91 | 8,001,421.79 | 2,251,482.53 | 10,611,940.34 | 7,659,301.98 |
| 华南(元) | 9,205,051.03 | 955,237.64 | 655,802.42 | 12,596,515.54 | 979,744.29 |
| 华中(元) | 1,530,738.27 | 26,485,361.80 | 5,446,804.71 | 7,988,128.51 | 4,352,340.40 |
| 西北(元) | 2,274,986.15 | 1,691,361.13 | 3,813,475.46 | 10,550,571.79 | 6,473,909.51 |
| 西南(元) | 49,943,110.42 | 263,748,976.61 | 41,449,490.37 | 101,279,174.33 | 54,227,175.69 |
| 营业成本(元) | |||||
| 东北(元) | 330,029.26 | 839,703.95 | 392,585.82 | - | 125,383.42 |
| 华北(元) | 1,259,979.37 | 20,960,686.68 | 3,268,216.52 | 26,405,897.34 | 10,065,660.28 |
| 华东(元) | 166,483.93 | 11,089,027.46 | 1,111,645.39 | - | 6,544,749.76 |
| 华南(元) | 9,980,618.16 | 1,989,905.46 | 1,804,221.69 | - | 591,918.20 |
| 华中(元) | 811,148.60 | 19,873,684.07 | 9,661,253.77 | - | 3,401,337.32 |
| 西北(元) | 2,181,808.06 | 1,290,776.03 | 4,677,232.98 | - | 4,953,332.67 |
| 西南(元) | 41,708,953.70 | 187,847,850.27 | 27,544,060.38 | 74,870,431.90 | 38,258,954.25 |
| 毛利(元) | |||||
| 东北(元) | -138,302.77 | -125,872.57 | -318,744.63 | - | 180,088.83 |
| 华北(元) | -209,222.61 | 2,646,037.85 | -2,444,028.98 | -4,791,410.82 | 3,010,927.75 |
| 华东(元) | 1,168,371.98 | -3,087,605.67 | 1,139,837.14 | - | 1,114,552.22 |
| 华南(元) | -775,567.13 | -1,034,667.82 | -1,148,419.27 | - | 387,826.09 |
| 华中(元) | 719,589.67 | 6,611,677.73 | -4,214,449.06 | - | 951,003.08 |
| 西北(元) | 93,178.09 | 400,585.10 | -863,757.52 | - | 1,520,576.84 |
| 西南(元) | 8,234,156.72 | 75,901,126.34 | 13,905,429.99 | 26,408,742.43 | 15,968,221.44 |
| 毛利率(%) | |||||
| 东北(%) | -72.14 | -17.63 | -431.66 | - | 58.95 |
| 华北(%) | -19.91 | 11.21 | -296.54 | -22.17 | 23.03 |
| 华东(%) | 87.53 | -38.59 | 50.63 | - | 14.55 |
| 华南(%) | -8.43 | -108.32 | -175.12 | - | 39.58 |
| 华中(%) | 47.01 | 24.96 | -77.37 | - | 21.85 |
| 西北(%) | 4.10 | 23.68 | -22.65 | - | 23.49 |
| 西南(%) | 16.49 | 28.78 | 33.55 | 26.08 | 29.45 |
| 收入构成(%) | |||||
| 东北(%) | 0.29 | 0.22 | 0.14 | 0.42 | 0.35 |
| 华北(%) | 1.60 | 7.26 | 1.51 | 13.07 | 15.02 |
| 华东(%) | 2.04 | 2.46 | 4.13 | 6.42 | 8.80 |
| 华南(%) | 14.05 | 0.29 | 1.20 | 7.62 | 1.13 |
| 华中(%) | 2.34 | 8.14 | 9.99 | 4.83 | 5.00 |
| 西北(%) | 3.47 | 0.52 | 7.00 | 6.38 | 7.43 |
| 西南(%) | 76.21 | 81.10 | 76.03 | 61.26 | 62.28 |
| 毛利构成(%) | |||||
| 东北(%) | -1.52 | -0.15 | -5.26 | 0.00 | 0.78 |
| 华北(%) | -2.30 | 3.25 | -40.36 | -22.16 | 13.02 |
| 华东(%) | 12.85 | -3.80 | 18.82 | 0.00 | 4.82 |
| 华南(%) | -8.53 | -1.27 | -18.96 | 0.00 | 1.68 |
| 华中(%) | 7.91 | 8.13 | -69.59 | 0.00 | 4.11 |
| 西北(%) | 1.02 | 0.49 | -14.26 | 0.00 | 6.57 |
| 西南(%) | 90.56 | 93.35 | 229.62 | 122.16 | 69.03 |