| 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) | |||||
| 东北地区(元) | 43,646,114.10 | 97,474,005.27 | 41,723,722.92 | 140,921,585.91 | 43,997,867.94 |
| 华北地区(元) | 527,499,662.25 | 1,045,526,361.18 | 433,066,346.80 | 1,222,565,553.57 | 430,983,845.34 |
| 华东地区(元) | 201,649,672.42 | 322,288,941.15 | 155,798,602.95 | 602,636,061.86 | 360,419,169.60 |
| 华南地区(元) | 105,889,359.74 | 195,316,982.10 | 168,922,018.29 | 480,610,657.54 | 295,696,242.85 |
| 华中地区(元) | 123,298,572.17 | 205,801,832.05 | 110,375,303.26 | 296,548,310.70 | 186,561,879.92 |
| 西北地区(元) | 94,276,691.22 | 170,883,635.28 | 83,374,661.33 | 215,772,276.54 | 110,582,778.44 |
| 西南地区(元) | 138,358,083.28 | 300,287,404.31 | 139,321,370.63 | 356,112,805.23 | 145,459,564.24 |
| 营业成本(元) | |||||
| 东北地区(元) | 16,317,816.12 | 40,963,125.17 | 15,885,384.86 | 55,444,057.90 | 12,707,978.08 |
| 华北地区(元) | 250,653,789.99 | 477,701,156.38 | 178,772,945.67 | 551,000,397.70 | 215,921,221.39 |
| 华东地区(元) | 58,041,640.08 | 122,602,546.59 | 50,028,256.23 | 176,386,757.41 | 80,325,935.28 |
| 华南地区(元) | 53,096,061.49 | 95,242,260.00 | 95,565,529.77 | 235,974,216.33 | 189,897,580.54 |
| 华中地区(元) | 55,663,249.91 | 66,739,847.23 | 49,485,395.16 | 151,923,707.19 | 116,429,565.01 |
| 西北地区(元) | 44,128,450.89 | 60,936,031.41 | 23,772,416.14 | 70,640,870.11 | 32,616,080.66 |
| 西南地区(元) | 63,034,600.44 | 111,276,894.03 | 40,561,530.70 | 125,557,294.68 | 36,446,286.14 |
| 毛利(元) | |||||
| 东北地区(元) | 27,328,297.98 | 56,510,880.10 | 25,838,338.06 | 85,477,528.01 | 31,289,889.86 |
| 华北地区(元) | 276,845,872.26 | 567,825,204.80 | 254,293,401.13 | 671,565,155.87 | 215,062,623.95 |
| 华东地区(元) | 143,608,032.34 | 199,686,394.56 | 105,770,346.72 | 426,249,304.45 | 280,093,234.32 |
| 华南地区(元) | 52,793,298.25 | 100,074,722.10 | 73,356,488.52 | 244,636,441.21 | 105,798,662.31 |
| 华中地区(元) | 67,635,322.26 | 139,061,984.82 | 60,889,908.10 | 144,624,603.51 | 70,132,314.91 |
| 西北地区(元) | 50,148,240.33 | 109,947,603.87 | 59,602,245.19 | 145,131,406.43 | 77,966,697.78 |
| 西南地区(元) | 75,323,482.84 | 189,010,510.28 | 98,759,839.93 | 230,555,510.55 | 109,013,278.10 |
| 毛利率(%) | |||||
| 东北地区(%) | 62.61 | 57.98 | 61.93 | 60.66 | 71.12 |
| 华北地区(%) | 52.48 | 54.31 | 58.72 | 54.93 | 49.90 |
| 华东地区(%) | 71.22 | 61.96 | 67.89 | 70.73 | 77.71 |
| 华南地区(%) | 49.86 | 51.24 | 43.43 | 50.90 | 35.78 |
| 华中地区(%) | 54.85 | 67.57 | 55.17 | 48.77 | 37.59 |
| 西北地区(%) | 53.19 | 64.34 | 71.49 | 67.26 | 70.51 |
| 西南地区(%) | 54.44 | 62.94 | 70.89 | 64.74 | 74.94 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.54 | 4.17 | 3.68 | 4.25 | 2.80 |
| 华北地区(%) | 42.73 | 44.73 | 38.24 | 36.88 | 27.39 |
| 华东地区(%) | 16.33 | 13.79 | 13.76 | 18.18 | 22.90 |
| 华南地区(%) | 8.58 | 8.36 | 14.91 | 14.50 | 18.79 |
| 华中地区(%) | 9.99 | 8.80 | 9.75 | 8.95 | 11.85 |
| 西北地区(%) | 7.64 | 7.31 | 7.36 | 6.51 | 7.03 |
| 西南地区(%) | 11.21 | 12.85 | 12.30 | 10.74 | 9.24 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.94 | 4.15 | 3.81 | 4.39 | 3.52 |
| 华北地区(%) | 39.91 | 41.69 | 37.48 | 34.47 | 24.18 |
| 华东地区(%) | 20.70 | 14.66 | 15.59 | 21.88 | 31.49 |
| 华南地区(%) | 7.61 | 7.35 | 10.81 | 12.56 | 11.90 |
| 华中地区(%) | 9.75 | 10.21 | 8.97 | 7.42 | 7.89 |
| 西北地区(%) | 7.23 | 8.07 | 8.78 | 7.45 | 8.77 |
| 西南地区(%) | 10.86 | 13.88 | 14.56 | 11.83 | 12.26 |