| 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) | 21,238,260.45 | 105,702,034.10 | 38,546,476.14 | 107,369,892.43 | 38,911,696.84 |
| 华北地区(元) | 107,929,756.94 | 247,183,882.05 | 109,726,065.60 | 222,685,786.48 | 76,358,716.08 |
| 华东地区(元) | 253,085,712.02 | 568,134,560.97 | 189,129,088.77 | 596,940,866.26 | 224,772,514.04 |
| 华南地区(元) | 31,279,998.15 | 47,099,039.05 | 23,844,845.16 | 52,100,537.21 | 21,231,270.10 |
| 华中地区(元) | 142,064,683.38 | 354,230,940.16 | 198,771,918.64 | 409,909,576.87 | 175,514,402.35 |
| 西北地区(元) | 62,404,423.57 | 107,223,534.44 | 58,262,211.90 | 171,394,540.61 | 97,597,969.04 |
| 西南地区(元) | 143,734,424.54 | 235,447,331.26 | 113,873,637.07 | 199,758,124.36 | 94,885,869.34 |
| 营业成本(元) | |||||
| 东北地区(元) | 8,783,215.50 | 62,721,324.40 | 19,890,552.40 | - | - |
| 华北地区(元) | 54,803,274.92 | 143,303,660.58 | 55,807,161.08 | 127,602,560.38 | 44,422,154.05 |
| 华东地区(元) | 153,612,334.10 | 320,556,408.74 | 115,817,568.55 | 353,020,486.92 | 144,431,461.46 |
| 华南地区(元) | 18,836,540.02 | 28,575,233.11 | 16,701,880.92 | - | - |
| 华中地区(元) | 98,969,525.80 | 231,000,242.74 | 135,945,364.62 | 234,959,847.67 | 106,714,277.15 |
| 西北地区(元) | 27,136,935.47 | 60,352,626.75 | 33,855,028.54 | 103,263,779.19 | 56,022,390.13 |
| 西南地区(元) | 91,764,243.96 | 172,145,063.88 | 82,017,434.37 | 139,761,940.83 | 69,113,573.68 |
| 毛利(元) | |||||
| 东北地区(元) | 12,455,044.95 | 42,980,709.70 | 18,655,923.74 | - | - |
| 华北地区(元) | 53,126,482.02 | 103,880,221.47 | 53,918,904.52 | 95,083,226.10 | 31,936,562.03 |
| 华东地区(元) | 99,473,377.92 | 247,578,152.23 | 73,311,520.22 | 243,920,379.34 | 80,341,052.58 |
| 华南地区(元) | 12,443,458.13 | 18,523,805.94 | 7,142,964.24 | - | - |
| 华中地区(元) | 43,095,157.58 | 123,230,697.42 | 62,826,554.02 | 174,949,729.20 | 68,800,125.20 |
| 西北地区(元) | 35,267,488.10 | 46,870,907.69 | 24,407,183.36 | 68,130,761.42 | 41,575,578.91 |
| 西南地区(元) | 51,970,180.58 | 63,302,267.38 | 31,856,202.70 | 59,996,183.53 | 25,772,295.66 |
| 毛利率(%) | |||||
| 东北地区(%) | 58.64 | 40.66 | 48.40 | - | - |
| 华北地区(%) | 49.22 | 42.03 | 49.14 | 42.70 | 41.82 |
| 华东地区(%) | 39.30 | 43.58 | 38.76 | 40.86 | 35.74 |
| 华南地区(%) | 39.78 | 39.33 | 29.96 | - | - |
| 华中地区(%) | 30.33 | 34.79 | 31.61 | 42.68 | 39.20 |
| 西北地区(%) | 56.51 | 43.71 | 41.89 | 39.75 | 42.60 |
| 西南地区(%) | 36.16 | 26.89 | 27.98 | 30.03 | 27.16 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.79 | 6.35 | 5.26 | 6.10 | 5.34 |
| 华北地区(%) | 14.17 | 14.85 | 14.99 | 12.65 | 10.47 |
| 华东地区(%) | 33.22 | 34.12 | 25.83 | 33.91 | 30.82 |
| 华南地区(%) | 4.11 | 2.83 | 3.26 | 2.96 | 2.91 |
| 华中地区(%) | 18.65 | 21.27 | 27.15 | 23.29 | 24.07 |
| 西北地区(%) | 8.19 | 6.44 | 7.96 | 9.74 | 13.38 |
| 西南地区(%) | 18.87 | 14.14 | 15.55 | 11.35 | 13.01 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.05 | 6.65 | 6.86 | 0.00 | 0.00 |
| 华北地区(%) | 17.26 | 16.07 | 19.81 | 14.81 | 12.86 |
| 华东地区(%) | 32.31 | 38.30 | 26.94 | 37.99 | 32.34 |
| 华南地区(%) | 4.04 | 2.87 | 2.62 | 0.00 | 0.00 |
| 华中地区(%) | 14.00 | 19.07 | 23.09 | 27.25 | 27.69 |
| 西北地区(%) | 11.46 | 7.25 | 8.97 | 10.61 | 16.74 |
| 西南地区(%) | 16.88 | 9.79 | 11.71 | 9.34 | 10.37 |