| 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) | 59,138.09 | 1,949,618.29 | 8,258.68 | 3,186,293.10 | 43,504.51 |
| 华北地区(元) | 14,608,833.50 | 13,880,470.87 | 4,984,473.36 | 53,778,389.11 | 27,880,308.36 |
| 华东地区(元) | 271,738,492.11 | 149,575,988.31 | 58,019,037.78 | 197,629,339.90 | 80,485,274.21 |
| 华南地区(元) | 134,531,789.16 | 152,184,346.64 | 71,852,080.62 | 138,537,288.44 | 41,983,512.82 |
| 华中地区(元) | 3,728,075.72 | 3,523,341.98 | 3,064,714.47 | 13,106,163.47 | 10,527,710.89 |
| 西北地区(元) | 2,112,417.57 | 33,613,488.78 | 5,650,187.57 | 30,712,493.72 | 11,561,970.68 |
| 西南地区(元) | 2,053,607.07 | 21,157,237.09 | 1,605,882.62 | 3,203,902.34 | 2,074,480.92 |
| 境外(元) | - | 1,737,143.87 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 55,768.08 | 1,288,541.84 | - | - | - |
| 华北地区(元) | 13,632,092.04 | 11,139,439.61 | - | 49,779,136.67 | 25,047,739.52 |
| 华东地区(元) | 247,363,948.68 | 112,880,306.76 | 43,613,056.72 | 160,243,128.32 | 65,796,351.27 |
| 华南地区(元) | 129,241,611.96 | 147,374,314.00 | - | 135,389,603.07 | 39,138,606.31 |
| 华中地区(元) | 2,364,089.74 | 2,855,348.64 | 2,089,348.05 | - | - |
| 西北地区(元) | 995,523.81 | 26,850,707.95 | - | 22,981,088.59 | 7,882,033.08 |
| 西南地区(元) | 1,564,309.64 | 21,152,459.73 | - | - | - |
| 境外(元) | - | 334,070.91 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 3,370.01 | 661,076.45 | - | - | - |
| 华北地区(元) | 976,741.46 | 2,741,031.26 | - | 3,999,252.44 | 2,832,568.84 |
| 华东地区(元) | 24,374,543.43 | 36,695,681.55 | 14,405,981.06 | 37,386,211.58 | 14,688,922.94 |
| 华南地区(元) | 5,290,177.20 | 4,810,032.64 | - | 3,147,685.37 | 2,844,906.51 |
| 华中地区(元) | 1,363,985.98 | 667,993.34 | 975,366.42 | - | - |
| 西北地区(元) | 1,116,893.76 | 6,762,780.83 | - | 7,731,405.13 | 3,679,937.60 |
| 西南地区(元) | 489,297.43 | 4,777.36 | - | - | - |
| 境外(元) | - | 1,403,072.96 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 5.70 | 33.91 | - | - | - |
| 华北地区(%) | 6.69 | 19.75 | - | 7.44 | 10.16 |
| 华东地区(%) | 8.97 | 24.53 | 24.83 | 18.92 | 18.25 |
| 华南地区(%) | 3.93 | 3.16 | - | 2.27 | 6.78 |
| 华中地区(%) | 36.59 | 18.96 | 31.83 | - | - |
| 西北地区(%) | 52.87 | 20.12 | - | 25.17 | 31.83 |
| 西南地区(%) | 23.83 | 0.02 | - | - | - |
| 境外(%) | - | 80.77 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.01 | 0.52 | 0.01 | 0.72 | 0.02 |
| 华北地区(%) | 3.41 | 3.68 | 3.43 | 12.22 | 15.97 |
| 华东地区(%) | 63.37 | 39.61 | 39.96 | 44.90 | 46.11 |
| 华南地区(%) | 31.37 | 40.30 | 49.49 | 31.47 | 24.05 |
| 华中地区(%) | 0.87 | 0.93 | 2.11 | 2.98 | 6.03 |
| 西北地区(%) | 0.49 | 8.90 | 3.89 | 6.98 | 6.62 |
| 西南地区(%) | 0.48 | 5.60 | 1.11 | 0.73 | 1.19 |
| 境外(%) | - | 0.46 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.01 | 1.23 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 2.91 | 5.10 | 0.00 | 7.65 | 11.78 |
| 华东地区(%) | 72.51 | 68.28 | 93.66 | 71.53 | 61.09 |
| 华南地区(%) | 15.74 | 8.95 | 0.00 | 6.02 | 11.83 |
| 华中地区(%) | 4.06 | 1.24 | 6.34 | 0.00 | 0.00 |
| 西北地区(%) | 3.32 | 12.58 | 0.00 | 14.79 | 15.30 |
| 西南地区(%) | 1.46 | 0.01 | 0.00 | 0.00 | 0.00 |
| 境外(%) | - | 2.61 | - | - | - |