| 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) | 381,667,570.39 | 813,411,807.70 | 464,356,658.09 | 892,714,228.17 | 437,392,570.23 |
| 华东地区(元) | 652,208,436.49 | 1,414,799,106.29 | 625,379,145.14 | 1,234,533,588.44 | 460,649,409.74 |
| 华南地区(元) | 885,277,435.36 | 1,819,299,281.12 | 898,346,668.42 | 1,704,237,918.56 | 917,012,784.51 |
| 华中地区(元) | 312,717,125.78 | 519,152,590.90 | 271,436,718.55 | 568,024,187.36 | 254,978,490.68 |
| 其他地区(元) | 88,178,068.06 | 179,446,116.57 | 116,469,168.38 | 162,589,204.75 | 82,535,491.81 |
| 营业成本(元) | |||||
| 东北地区(元) | 417,183,880.34 | 772,527,187.14 | 423,339,697.13 | 826,743,562.44 | 411,232,697.22 |
| 华东地区(元) | 700,359,965.77 | 1,370,367,401.05 | 587,864,267.12 | 1,102,599,806.05 | 429,190,406.98 |
| 华南地区(元) | 851,881,237.89 | 1,718,734,356.67 | 828,099,581.73 | 1,478,365,680.73 | 812,935,268.66 |
| 华中地区(元) | 309,864,457.30 | 489,140,175.37 | 254,269,475.38 | 522,421,716.33 | 234,093,523.74 |
| 其他地区(元) | 99,480,172.38 | 168,285,437.61 | 104,848,079.42 | 148,737,008.62 | 86,563,479.36 |
| 毛利(元) | |||||
| 东北地区(元) | -35,516,309.95 | 40,884,620.56 | 41,016,960.96 | 65,970,665.73 | 26,159,873.01 |
| 华东地区(元) | -48,151,529.28 | 44,431,705.24 | 37,514,878.02 | 131,933,782.39 | 31,459,002.76 |
| 华南地区(元) | 33,396,197.47 | 100,564,924.45 | 70,247,086.69 | 225,872,237.83 | 104,077,515.85 |
| 华中地区(元) | 2,852,668.48 | 30,012,415.53 | 17,167,243.17 | 45,602,471.03 | 20,884,966.94 |
| 其他地区(元) | -11,302,104.32 | 11,160,678.96 | 11,621,088.96 | 13,852,196.13 | -4,027,987.55 |
| 毛利率(%) | |||||
| 东北地区(%) | -9.31 | 5.03 | 8.83 | 7.39 | 5.98 |
| 华东地区(%) | -7.38 | 3.14 | 6.00 | 10.69 | 6.83 |
| 华南地区(%) | 3.77 | 5.53 | 7.82 | 13.25 | 11.35 |
| 华中地区(%) | 0.91 | 5.78 | 6.32 | 8.03 | 8.19 |
| 其他地区(%) | -12.82 | 6.22 | 9.98 | 8.52 | -4.88 |
| 收入构成(%) | |||||
| 东北地区(%) | 16.45 | 17.14 | 19.54 | 19.57 | 20.32 |
| 华东地区(%) | 28.11 | 29.81 | 26.32 | 27.06 | 21.40 |
| 华南地区(%) | 38.16 | 38.33 | 37.81 | 37.36 | 42.60 |
| 华中地区(%) | 13.48 | 10.94 | 11.42 | 12.45 | 11.85 |
| 其他地区(%) | 3.80 | 3.78 | 4.90 | 3.56 | 3.83 |
| 毛利构成(%) | |||||
| 东北地区(%) | - | 18.01 | 23.10 | 13.65 | 14.65 |
| 华东地区(%) | - | 19.57 | 21.13 | 27.30 | 17.62 |
| 华南地区(%) | - | 44.29 | 39.56 | 46.74 | 58.29 |
| 华中地区(%) | - | 13.22 | 9.67 | 9.44 | 11.70 |
| 其他地区(%) | - | 4.92 | 6.54 | 2.87 | -2.26 |