| 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) | |||||
| 华北及东北地区(元) | 24,365,817.63 | 82,983,344.04 | 16,238,122.75 | 107,832,468.06 | 35,648,403.18 |
| 华东地区(元) | 34,318,829.87 | 32,001,548.23 | 10,442,494.91 | 412,809,069.00 | 351,662,842.30 |
| 华中及华南地区(元) | 67,022,322.88 | 127,376,407.96 | 40,493,585.69 | 345,505,296.70 | 134,166,459.25 |
| 西北及西南地区(元) | 23,451,313.06 | 100,135,353.62 | 2,044,050.00 | 10,744,850.01 | 60,028,304.14 |
| 营业成本(元) | |||||
| 华北及东北地区(元) | 12,719,642.67 | 75,101,373.91 | 12,793,714.05 | 202,386,765.41 | 77,313,035.14 |
| 华东地区(元) | 19,667,641.49 | 18,957,331.01 | 4,330,731.79 | 968,303,530.97 | 477,609,979.46 |
| 华中及华南地区(元) | 36,967,283.63 | 89,952,004.97 | 19,413,343.06 | 339,211,496.26 | 172,057,941.04 |
| 西北及西南地区(元) | 8,260,238.79 | 88,462,721.34 | 1,751,405.39 | 496,081,401.25 | 141,832,032.04 |
| 毛利(元) | |||||
| 华北及东北地区(元) | 11,646,174.96 | 7,881,970.13 | 3,444,408.70 | -94,554,297.35 | -41,664,631.96 |
| 华东地区(元) | 14,651,188.38 | 13,044,217.22 | 6,111,763.12 | -555,494,461.97 | -125,947,137.16 |
| 华中及华南地区(元) | 30,055,039.25 | 37,424,402.99 | 21,080,242.63 | 6,293,800.44 | -37,891,481.79 |
| 西北及西南地区(元) | 15,191,074.27 | 11,672,632.28 | 292,644.61 | -485,336,551.24 | -81,803,727.90 |
| 毛利率(%) | |||||
| 华北及东北地区(%) | 47.80 | 9.50 | 21.21 | -87.69 | -116.88 |
| 华东地区(%) | 42.69 | 40.76 | 58.53 | -134.56 | -35.81 |
| 华中及华南地区(%) | 44.84 | 29.38 | 52.06 | 1.82 | -28.24 |
| 西北及西南地区(%) | 64.78 | 11.66 | 14.32 | -4,516.92 | -136.28 |
| 收入构成(%) | |||||
| 华北及东北地区(%) | 16.34 | 24.23 | 23.46 | 12.30 | 6.13 |
| 华东地区(%) | 23.01 | 9.34 | 15.09 | 47.08 | 60.47 |
| 华中及华南地区(%) | 44.93 | 37.19 | 58.50 | 39.40 | 23.07 |
| 西北及西南地区(%) | 15.72 | 29.24 | 2.95 | 1.23 | 10.32 |
| 毛利构成(%) | |||||
| 华北及东北地区(%) | 16.28 | 11.26 | 11.14 | - | - |
| 华东地区(%) | 20.48 | 18.63 | 19.76 | - | - |
| 华中及华南地区(%) | 42.01 | 53.45 | 68.16 | - | - |
| 西北及西南地区(%) | 21.23 | 16.67 | 0.95 | - | - |