| 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) | |||||
| 北方地区(元) | 68,316,186.89 | 347,276,742.41 | 226,874,214.46 | 297,171,235.16 | 113,862,556.21 |
| 华东地区(元) | 310,403,694.14 | 445,058,497.61 | 227,798,191.37 | 838,789,236.30 | 297,293,398.80 |
| 华南地区(元) | 574,578,277.85 | 879,003,022.44 | 382,542,848.25 | 1,439,292,644.48 | 601,708,826.41 |
| 华中地区(元) | 67,383,255.80 | 66,408,531.84 | 20,696,340.07 | 106,079,563.73 | 53,128,712.11 |
| 境外地区(元) | 4,111,611.23 | 4,274,986.66 | 2,144,765.38 | 764,510.48 | 178,718.85 |
| 西南地区(元) | 66,863,890.56 | 282,672,405.30 | 130,174,533.71 | 488,742,453.82 | 286,660,103.82 |
| 营业成本(元) | |||||
| 北方地区(元) | 41,715,863.14 | 272,927,671.23 | 182,959,737.35 | 209,534,532.94 | 81,254,886.69 |
| 华东地区(元) | 246,129,938.30 | 377,271,957.08 | 161,899,839.07 | 620,340,766.95 | 211,345,181.90 |
| 华南地区(元) | 427,809,337.60 | 665,933,403.92 | 286,588,718.39 | 1,012,083,519.36 | 437,890,445.51 |
| 华中地区(元) | 53,189,176.53 | 73,573,506.45 | 12,271,002.64 | - | 38,323,816.95 |
| 境外地区(元) | 914,460.74 | 1,745,518.09 | 697,283.64 | - | 29,103.71 |
| 西南地区(元) | 42,268,220.67 | 223,102,850.06 | 100,447,221.47 | 380,393,595.66 | 225,252,582.85 |
| 毛利(元) | |||||
| 北方地区(元) | 26,600,323.75 | 74,349,071.18 | 43,914,477.11 | 87,636,702.22 | 32,607,669.52 |
| 华东地区(元) | 64,273,755.84 | 67,786,540.53 | 65,898,352.30 | 218,448,469.35 | 85,948,216.90 |
| 华南地区(元) | 146,768,940.25 | 213,069,618.52 | 95,954,129.86 | 427,209,125.12 | 163,818,380.90 |
| 华中地区(元) | 14,194,079.27 | -7,164,974.61 | 8,425,337.43 | - | 14,804,895.16 |
| 境外地区(元) | 3,197,150.49 | 2,529,468.57 | 1,447,481.74 | - | 149,615.14 |
| 西南地区(元) | 24,595,669.89 | 59,569,555.24 | 29,727,312.24 | 108,348,858.16 | 61,407,520.97 |
| 毛利率(%) | |||||
| 北方地区(%) | 38.94 | 21.41 | 19.36 | 29.49 | 28.64 |
| 华东地区(%) | 20.71 | 15.23 | 28.93 | 26.04 | 28.91 |
| 华南地区(%) | 25.54 | 24.24 | 25.08 | 29.68 | 27.23 |
| 华中地区(%) | 21.06 | -10.79 | 40.71 | - | 27.87 |
| 境外地区(%) | 77.76 | 59.17 | 67.49 | - | 83.72 |
| 西南地区(%) | 36.78 | 21.07 | 22.84 | 22.17 | 21.42 |
| 收入构成(%) | |||||
| 北方地区(%) | 6.26 | 17.15 | 22.91 | 9.37 | 8.42 |
| 华东地区(%) | 28.43 | 21.98 | 23.00 | 26.45 | 21.98 |
| 华南地区(%) | 52.63 | 43.41 | 38.63 | 45.39 | 44.48 |
| 华中地区(%) | 6.17 | 3.28 | 2.09 | 3.35 | 3.93 |
| 境外地区(%) | 0.38 | 0.21 | 0.22 | 0.02 | 0.01 |
| 西南地区(%) | 6.12 | 13.96 | 13.15 | 15.41 | 21.19 |
| 毛利构成(%) | |||||
| 北方地区(%) | 9.51 | 18.13 | 17.90 | 10.41 | 9.09 |
| 华东地区(%) | 22.99 | 16.53 | 26.86 | 25.95 | 23.96 |
| 华南地区(%) | 52.49 | 51.95 | 39.11 | 50.76 | 45.67 |
| 华中地区(%) | 5.08 | -1.75 | 3.43 | 0.00 | 4.13 |
| 境外地区(%) | 1.14 | 0.62 | 0.59 | 0.00 | 0.04 |
| 西南地区(%) | 8.80 | 14.52 | 12.12 | 12.87 | 17.12 |