| 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) | 25,844,110.66 | 71,499,875.13 | 36,013,964.10 | 69,536,598.20 | 10,968,024.24 |
| 华北(元) | 110,527,166.42 | 219,825,758.22 | 118,839,282.65 | 211,580,214.33 | 108,127,554.48 |
| 华东(元) | 630,205,029.66 | 1,120,076,907.83 | 574,845,704.61 | 997,045,284.11 | 451,565,394.31 |
| 华南(元) | 78,029,368.23 | 92,806,765.60 | 66,649,905.59 | 81,693,851.22 | 79,207,800.92 |
| 西北(元) | 80,302,555.84 | 125,919,682.53 | 45,511,555.05 | 109,202,853.47 | 52,430,805.17 |
| 西南(元) | 49,622,052.72 | 71,595,440.53 | 35,504,392.58 | 58,908,598.24 | 45,962,750.93 |
| 中南(元) | 83,935,081.50 | 133,205,185.02 | 66,779,944.12 | 122,163,600.43 | 46,312,693.85 |
| 其他(元) | 24,532,165.39 | 31,797,507.59 | 36,301,278.11 | 32,122,447.97 | 10,539,408.53 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 58,369,850.42 | 118,671,777.64 | 64,181,150.21 | 121,522,381.67 | 62,551,858.49 |
| 华东(元) | 362,679,345.24 | - | 348,800,207.66 | 546,674,522.45 | 256,570,976.26 |
| 华南(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 中南(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 52,157,316.00 | 101,153,980.58 | 54,658,132.44 | 90,057,832.66 | 45,575,695.99 |
| 华东(元) | 267,525,684.42 | - | 226,045,496.95 | 450,370,761.66 | 194,994,418.05 |
| 华南(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 中南(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 47.19 | 46.02 | 45.99 | 42.56 | 42.15 |
| 华东(%) | 42.45 | - | 39.32 | 45.17 | 43.18 |
| 华南(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 中南(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.39 | 3.83 | 3.67 | 4.13 | 1.36 |
| 华北(%) | 10.21 | 11.78 | 12.12 | 12.58 | 13.43 |
| 华东(%) | 58.19 | 60.00 | 58.63 | 59.27 | 56.09 |
| 华南(%) | 7.20 | 4.97 | 6.80 | 4.86 | 9.84 |
| 西北(%) | 7.41 | 6.75 | 4.64 | 6.49 | 6.51 |
| 西南(%) | 4.58 | 3.84 | 3.62 | 3.50 | 5.71 |
| 中南(%) | 7.75 | 7.14 | 6.81 | 7.26 | 5.75 |
| 其他(%) | 2.27 | 1.70 | 3.70 | 1.91 | 1.31 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 16.32 | 100.00 | 19.47 | 16.66 | 18.94 |
| 华东(%) | 83.68 | 0.00 | 80.53 | 83.34 | 81.06 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |