| 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) | |||||
| 华中区(元) | 281,091,488.37 | 878,802,737.09 | 252,438,787.10 | 587,652,916.86 | 180,186,642.48 |
| 西南区(元) | 44,508,733.76 | 67,446,931.03 | 23,821,019.71 | 144,497,032.06 | 23,249,273.60 |
| 华东区(元) | 411,955,990.66 | 1,264,431,099.88 | - | - | - |
| 营业成本(元) | |||||
| 华中区(元) | 247,297,113.17 | 817,619,219.49 | 244,675,475.33 | 558,793,852.69 | 176,510,621.30 |
| 西南区(元) | 41,492,924.99 | 60,024,608.63 | 23,738,001.95 | 112,263,472.38 | 22,074,548.19 |
| 华东区(元) | 388,014,756.77 | 1,232,863,519.47 | - | - | - |
| 毛利(元) | |||||
| 华中区(元) | 33,794,375.20 | 61,183,517.60 | 7,763,311.77 | 28,859,064.17 | 3,676,021.18 |
| 西南区(元) | 3,015,808.77 | 7,422,322.40 | 83,017.76 | 32,233,559.68 | 1,174,725.41 |
| 华东区(元) | 23,941,233.89 | 31,567,580.41 | - | - | - |
| 毛利率(%) | |||||
| 华中区(%) | 12.02 | 6.96 | 3.08 | 4.91 | 2.04 |
| 西南区(%) | 6.78 | 11.00 | 0.35 | 22.31 | 5.05 |
| 华东区(%) | 5.81 | 2.50 | - | - | - |
| 收入构成(%) | |||||
| 华中区(%) | 38.11 | 39.75 | 91.38 | 80.26 | 88.57 |
| 西南区(%) | 6.03 | 3.05 | 8.62 | 19.74 | 11.43 |
| 华东区(%) | 55.85 | 57.20 | - | - | - |
| 毛利构成(%) | |||||
| 华中区(%) | 55.63 | 61.08 | 98.94 | 47.24 | 75.78 |
| 西南区(%) | 4.96 | 7.41 | 1.06 | 52.76 | 24.22 |
| 华东区(%) | 39.41 | 31.51 | - | - | - |