| 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) | |||||
| 华北区域(元) | 132,409,299.73 | 333,217,673.52 | 164,903,485.43 | 413,869,452.37 | 232,795,360.14 |
| 华东区域(元) | 108,169,106.29 | 275,559,513.46 | 140,076,930.03 | 335,368,341.84 | 166,963,403.61 |
| 华南区域(元) | 446,148,473.15 | 973,259,297.50 | 522,160,021.36 | 1,252,907,213.51 | 604,526,184.30 |
| 华中及西南区域(元) | 56,801,630.46 | 158,362,012.23 | 98,641,874.24 | 243,408,971.28 | 134,212,883.22 |
| 山东区域(元) | 69,280,097.14 | 151,791,709.28 | 73,076,023.86 | 169,398,616.34 | 77,318,398.07 |
| 营业成本(元) | |||||
| 华北区域(元) | 120,456,913.46 | 307,125,412.82 | 155,024,883.77 | 378,583,033.15 | 223,241,660.48 |
| 华东区域(元) | 106,164,135.10 | 245,878,221.64 | 130,213,638.24 | 308,789,419.23 | 153,594,434.10 |
| 华南区域(元) | 419,740,355.31 | 904,209,108.57 | 477,523,339.51 | 1,112,643,136.37 | 554,594,386.49 |
| 华中及西南区域(元) | 54,128,069.11 | 166,928,499.71 | 94,020,943.27 | 204,646,954.29 | 116,317,696.85 |
| 山东区域(元) | 63,409,143.94 | 129,951,218.59 | 61,728,492.66 | 141,370,489.47 | 71,376,793.16 |
| 毛利(元) | |||||
| 华北区域(元) | 11,952,386.27 | 26,092,260.70 | 9,878,601.66 | 35,286,419.22 | 9,553,699.66 |
| 华东区域(元) | 2,004,971.19 | 29,681,291.82 | 9,863,291.79 | 26,578,922.61 | 13,368,969.51 |
| 华南区域(元) | 26,408,117.84 | 69,050,188.93 | 44,636,681.85 | 140,264,077.14 | 49,931,797.81 |
| 华中及西南区域(元) | 2,673,561.35 | -8,566,487.48 | 4,620,930.97 | 38,762,016.99 | 17,895,186.37 |
| 山东区域(元) | 5,870,953.20 | 21,840,490.69 | 11,347,531.20 | 28,028,126.87 | 5,941,604.91 |
| 毛利率(%) | |||||
| 华北区域(%) | 9.03 | 7.83 | 5.99 | 8.53 | 4.10 |
| 华东区域(%) | 1.85 | 10.77 | 7.04 | 7.93 | 8.01 |
| 华南区域(%) | 5.92 | 7.09 | 8.55 | 11.20 | 8.26 |
| 华中及西南区域(%) | 4.71 | -5.41 | 4.68 | 15.92 | 13.33 |
| 山东区域(%) | 8.47 | 14.39 | 15.53 | 16.55 | 7.68 |
| 收入构成(%) | |||||
| 华北区域(%) | 16.29 | 17.61 | 16.51 | 17.14 | 19.15 |
| 华东区域(%) | 13.31 | 14.56 | 14.02 | 13.89 | 13.73 |
| 华南区域(%) | 54.89 | 51.44 | 52.28 | 51.88 | 49.72 |
| 华中及西南区域(%) | 6.99 | 8.37 | 9.88 | 10.08 | 11.04 |
| 山东区域(%) | 8.52 | 8.02 | 7.32 | 7.01 | 6.36 |
| 毛利构成(%) | |||||
| 华北区域(%) | 24.44 | 18.89 | 12.29 | 13.12 | 9.88 |
| 华东区域(%) | 4.10 | 21.49 | 12.28 | 9.88 | 13.83 |
| 华南区域(%) | 53.99 | 50.00 | 55.55 | 52.16 | 51.64 |
| 华中及西南区域(%) | 5.47 | -6.20 | 5.75 | 14.41 | 18.51 |
| 山东区域(%) | 12.00 | 15.82 | 14.12 | 10.42 | 6.14 |