| 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) | |||||
| 华北(元) | 14,620,673.82 | 27,031,004.41 | 21,802,035.64 | 14,269,306.63 | 18,128,316.10 |
| 华东(元) | 28,067,882.93 | 59,742,062.66 | 33,303,851.75 | 91,063,035.96 | 51,996,417.18 |
| 华南(元) | 58,725,034.45 | 270,713,027.86 | 124,462,248.71 | 210,961,955.54 | 72,881,489.67 |
| 华中(元) | 61,272,654.10 | 91,137,303.76 | 25,975,804.36 | 122,774,213.70 | 87,624,264.72 |
| 其他(元) | 19,511,768.60 | 30,437,565.40 | 20,396,382.30 | 45,346,456.84 | 6,173,355.46 |
| 营业成本(元) | |||||
| 华北(元) | 10,186,531.80 | 11,030,261.01 | 13,729,691.93 | - | - |
| 华东(元) | 22,991,577.09 | 51,061,669.50 | 24,746,595.89 | 73,927,364.39 | 42,782,883.26 |
| 华南(元) | 43,145,364.69 | 203,753,413.22 | 95,174,159.33 | 142,793,657.34 | 47,448,295.80 |
| 华中(元) | 42,429,340.80 | 54,329,351.21 | 15,859,756.76 | 85,791,487.23 | 64,762,201.99 |
| 其他(元) | 18,607,223.70 | 24,977,380.67 | 17,014,037.45 | - | - |
| 毛利(元) | |||||
| 华北(元) | 4,434,142.02 | 16,000,743.40 | 8,072,343.71 | - | - |
| 华东(元) | 5,076,305.84 | 8,680,393.16 | 8,557,255.86 | 17,135,671.57 | 9,213,533.92 |
| 华南(元) | 15,579,669.76 | 66,959,614.64 | 29,288,089.38 | 68,168,298.20 | 25,433,193.87 |
| 华中(元) | 18,843,313.30 | 36,807,952.55 | 10,116,047.60 | 36,982,726.47 | 22,862,062.73 |
| 其他(元) | 904,544.90 | 5,460,184.73 | 3,382,344.85 | - | - |
| 毛利率(%) | |||||
| 华北(%) | 30.33 | 59.19 | 37.03 | - | - |
| 华东(%) | 18.09 | 14.53 | 25.69 | 18.82 | 17.72 |
| 华南(%) | 26.53 | 24.73 | 23.53 | 32.31 | 34.90 |
| 华中(%) | 30.75 | 40.39 | 38.94 | 30.12 | 26.09 |
| 其他(%) | 4.64 | 17.94 | 16.58 | - | - |
| 收入构成(%) | |||||
| 华北(%) | 8.02 | 5.64 | 9.65 | 2.95 | 7.66 |
| 华东(%) | 15.41 | 12.47 | 14.74 | 18.80 | 21.96 |
| 华南(%) | 32.23 | 56.51 | 55.09 | 43.55 | 30.78 |
| 华中(%) | 33.63 | 19.02 | 11.50 | 25.34 | 37.00 |
| 其他(%) | 10.71 | 6.35 | 9.03 | 9.36 | 2.61 |
| 毛利构成(%) | |||||
| 华北(%) | 9.89 | 11.95 | 13.59 | 0.00 | 0.00 |
| 华东(%) | 11.32 | 6.48 | 14.40 | 14.01 | 16.02 |
| 华南(%) | 34.75 | 50.00 | 49.29 | 55.74 | 44.22 |
| 华中(%) | 42.03 | 27.49 | 17.03 | 30.24 | 39.75 |
| 其他(%) | 2.02 | 4.08 | 5.69 | 0.00 | 0.00 |