| 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) | |||||
| 东北片区(元) | 61,694,148.77 | 135,168,318.68 | 50,081,041.73 | 199,694,699.69 | 115,952,239.99 |
| 华北片区(元) | 192,491,017.78 | 691,348,980.92 | 320,950,328.02 | 843,779,117.39 | 449,458,165.04 |
| 华东片区(元) | 173,010,967.16 | 497,032,620.12 | 272,309,215.05 | 552,677,187.46 | 324,967,514.99 |
| 华南片区(元) | 102,351,505.74 | 259,379,668.86 | 102,451,903.18 | 504,321,061.80 | 293,746,974.17 |
| 西北片区(元) | 59,831,844.06 | 222,046,869.64 | 109,043,363.64 | 307,813,829.23 | 169,159,214.80 |
| 西南片区(元) | 284,244,041.93 | 966,091,891.04 | 464,992,788.89 | 1,022,491,343.28 | 542,748,449.06 |
| 中南片区(元) | 96,864,547.39 | 277,559,896.08 | 142,148,809.42 | 394,607,330.25 | 246,803,411.55 |
| 营业成本(元) | |||||
| 东北片区(元) | - | - | - | - | - |
| 华北片区(元) | 88,159,856.56 | 372,589,567.78 | 142,835,296.56 | 368,084,695.78 | 172,018,291.22 |
| 华东片区(元) | 84,952,350.80 | 265,541,649.45 | 119,809,297.43 | 228,552,767.22 | 119,110,105.59 |
| 华南片区(元) | 38,164,288.32 | - | - | 206,833,602.86 | 110,657,273.47 |
| 西北片区(元) | - | - | - | - | - |
| 西南片区(元) | 154,649,342.22 | 546,245,201.51 | 238,219,972.24 | 451,128,958.54 | 254,710,512.33 |
| 中南片区(元) | - | - | - | 156,502,019.80 | 95,718,292.72 |
| 毛利(元) | |||||
| 东北片区(元) | - | - | - | - | - |
| 华北片区(元) | 104,331,161.22 | 318,759,413.14 | 178,115,031.46 | 475,694,421.61 | 277,439,873.82 |
| 华东片区(元) | 88,058,616.36 | 231,490,970.67 | 152,499,917.62 | 324,124,420.24 | 205,857,409.40 |
| 华南片区(元) | 64,187,217.42 | - | - | 297,487,458.94 | 183,089,700.70 |
| 西北片区(元) | - | - | - | - | - |
| 西南片区(元) | 129,594,699.71 | 419,846,689.53 | 226,772,816.65 | 571,362,384.74 | 288,037,936.73 |
| 中南片区(元) | - | - | - | 238,105,310.45 | 151,085,118.83 |
| 毛利率(%) | |||||
| 东北片区(%) | - | - | - | - | - |
| 华北片区(%) | 54.20 | 46.11 | 55.50 | 56.38 | 61.73 |
| 华东片区(%) | 50.90 | 46.57 | 56.00 | 58.65 | 63.35 |
| 华南片区(%) | 62.71 | - | - | 58.99 | 62.33 |
| 西北片区(%) | - | - | - | - | - |
| 西南片区(%) | 45.59 | 43.46 | 48.77 | 55.88 | 53.07 |
| 中南片区(%) | - | - | - | 60.34 | 61.22 |
| 收入构成(%) | |||||
| 东北片区(%) | 6.36 | 4.43 | 3.43 | 5.22 | 5.41 |
| 华北片区(%) | 19.83 | 22.68 | 21.95 | 22.06 | 20.97 |
| 华东片区(%) | 17.83 | 16.30 | 18.63 | 14.45 | 15.17 |
| 华南片区(%) | 10.55 | 8.51 | 7.01 | 13.18 | 13.71 |
| 西北片区(%) | 6.17 | 7.28 | 7.46 | 8.05 | 7.89 |
| 西南片区(%) | 29.29 | 31.69 | 31.81 | 26.73 | 25.33 |
| 中南片区(%) | 9.98 | 9.10 | 9.72 | 10.32 | 11.52 |
| 毛利构成(%) | |||||
| 东北片区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北片区(%) | 27.02 | 32.86 | 31.96 | 24.95 | 25.10 |
| 华东片区(%) | 22.80 | 23.86 | 27.36 | 17.00 | 18.62 |
| 华南片区(%) | 16.62 | 0.00 | 0.00 | 15.60 | 16.56 |
| 西北片区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南片区(%) | 33.56 | 43.28 | 40.68 | 29.96 | 26.05 |
| 中南片区(%) | 0.00 | 0.00 | 0.00 | 12.49 | 13.67 |