| 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) | 9,648,762.69 | 36,553,812.22 | 18,827,273.59 | 93,614,641.61 | 38,900,508.98 |
| 华北地区(元) | 59,062,279.70 | 161,409,590.78 | 63,681,108.33 | 202,637,872.05 | 71,035,984.69 |
| 华东地区(元) | 156,349,724.92 | 433,474,839.70 | 204,119,589.59 | 593,515,427.73 | 293,955,248.13 |
| 华南地区(元) | 44,464,275.98 | 129,504,888.47 | 59,703,241.17 | 135,651,701.89 | 68,098,019.13 |
| 华中地区(元) | 41,011,973.73 | 174,415,038.26 | 64,744,350.02 | 201,504,733.02 | 63,616,570.51 |
| 西北地区(元) | 19,635,662.68 | 106,149,260.36 | 49,941,728.66 | 156,185,006.68 | 69,185,276.83 |
| 西南地区(元) | 50,845,509.38 | 124,382,008.85 | 62,199,739.39 | 141,731,760.13 | 75,943,845.44 |
| 其他(元) | 1,102,914.04 | 220,482.69 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 47,835,638.38 | 130,607,576.39 | 51,726,994.22 | 159,033,799.74 | 54,315,508.88 |
| 华东地区(元) | 128,430,025.16 | 373,374,597.66 | 168,243,028.03 | 471,812,299.67 | 234,086,014.99 |
| 华南地区(元) | 37,495,869.06 | 119,384,532.36 | 51,497,496.31 | - | 60,593,107.34 |
| 华中地区(元) | 33,004,355.07 | 141,824,814.80 | 53,337,184.30 | 156,095,380.85 | - |
| 西北地区(元) | - | 87,366,789.88 | - | 127,429,018.52 | 55,085,154.11 |
| 西南地区(元) | 41,225,778.44 | 98,941,490.64 | 47,262,128.75 | - | 56,372,692.04 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 11,226,641.32 | 30,802,014.39 | 11,954,114.11 | 43,604,072.31 | 16,720,475.81 |
| 华东地区(元) | 27,919,699.76 | 60,100,242.04 | 35,876,561.56 | 121,703,128.06 | 59,869,233.14 |
| 华南地区(元) | 6,968,406.92 | 10,120,356.11 | 8,205,744.86 | - | 7,504,911.79 |
| 华中地区(元) | 8,007,618.66 | 32,590,223.46 | 11,407,165.72 | 45,409,352.17 | - |
| 西北地区(元) | - | 18,782,470.48 | - | 28,755,988.16 | 14,100,122.72 |
| 西南地区(元) | 9,619,730.94 | 25,440,518.21 | 14,937,610.64 | - | 19,571,153.40 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 19.01 | 19.08 | 18.77 | 21.52 | 23.54 |
| 华东地区(%) | 17.86 | 13.86 | 17.58 | 20.51 | 20.37 |
| 华南地区(%) | 15.67 | 7.81 | 13.74 | - | 11.02 |
| 华中地区(%) | 19.53 | 18.69 | 17.62 | 22.54 | - |
| 西北地区(%) | - | 17.69 | - | 18.41 | 20.38 |
| 西南地区(%) | 18.92 | 20.45 | 24.02 | - | 25.77 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.53 | 3.13 | 3.60 | 6.14 | 5.71 |
| 华北地区(%) | 15.46 | 13.84 | 12.17 | 13.29 | 10.44 |
| 华东地区(%) | 40.92 | 37.17 | 39.01 | 38.92 | 43.18 |
| 华南地区(%) | 11.64 | 11.11 | 11.41 | 8.90 | 10.00 |
| 华中地区(%) | 10.73 | 14.96 | 12.37 | 13.21 | 9.35 |
| 西北地区(%) | 5.14 | 9.10 | 9.55 | 10.24 | 10.16 |
| 西南地区(%) | 13.31 | 10.67 | 11.89 | 9.29 | 11.16 |
| 其他(%) | 0.29 | 0.02 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 17.61 | 17.32 | 14.51 | 18.21 | 14.20 |
| 华东地区(%) | 43.80 | 33.80 | 43.55 | 50.82 | 50.84 |
| 华南地区(%) | 10.93 | 5.69 | 9.96 | 0.00 | 6.37 |
| 华中地区(%) | 12.56 | 18.33 | 13.85 | 18.96 | 0.00 |
| 西北地区(%) | 0.00 | 10.56 | 0.00 | 12.01 | 11.97 |
| 西南地区(%) | 15.09 | 14.31 | 18.13 | 0.00 | 16.62 |
| 其他(%) | 0.00 | 0.00 | - | 0.00 | - |