| 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) | 4,975,671.21 | 30,658,521.28 | 16,224,514.16 | 34,281,503.71 | 10,884,045.74 |
| 华北地区(元) | 31,358,918.06 | 112,823,672.78 | 10,124,613.51 | 164,529,205.95 | 37,084,983.70 |
| 华东地区(元) | 318,369,917.51 | 604,004,197.97 | 286,413,449.27 | 571,902,113.88 | 276,736,606.92 |
| 西北地区(元) | 19,199,605.88 | 70,605,709.58 | 20,008,932.39 | 96,906,531.07 | 54,351,923.43 |
| 西南地区(元) | 61,652,357.64 | 152,513,120.31 | 80,183,187.11 | 146,016,062.92 | 70,699,125.52 |
| 中南地区(元) | 77,962,551.75 | 274,201,832.99 | 105,602,216.65 | 237,536,928.17 | 61,854,776.77 |
| 其他(元) | - | - | - | 11,257,798.24 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 3,016,451.39 | 15,942,813.54 | 10,471,584.71 | 15,908,420.75 | 7,034,676.38 |
| 华北地区(元) | 8,376,316.41 | 55,961,448.40 | 7,025,490.01 | 78,479,121.46 | 15,186,066.78 |
| 华东地区(元) | 177,220,126.10 | 325,685,259.15 | 153,196,520.94 | 291,932,482.31 | 128,230,578.69 |
| 西北地区(元) | 10,577,183.23 | 40,901,564.59 | 14,246,108.83 | 46,685,966.55 | 37,812,472.22 |
| 西南地区(元) | 40,885,103.14 | 81,028,230.47 | 52,573,182.38 | 84,570,029.35 | 47,189,164.00 |
| 中南地区(元) | 44,789,669.23 | 148,483,957.19 | 55,639,731.76 | 113,578,018.58 | 24,770,600.59 |
| 其他(元) | - | - | - | 3,544,057.25 | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,959,219.82 | 14,715,707.74 | 5,752,929.45 | 18,373,082.96 | 3,849,369.36 |
| 华北地区(元) | 22,982,601.65 | 56,862,224.38 | 3,099,123.50 | 86,050,084.49 | 21,898,916.92 |
| 华东地区(元) | 141,149,791.41 | 278,318,938.82 | 133,216,928.33 | 279,969,631.57 | 148,506,028.23 |
| 西北地区(元) | 8,622,422.65 | 29,704,144.99 | 5,762,823.56 | 50,220,564.52 | 16,539,451.21 |
| 西南地区(元) | 20,767,254.50 | 71,484,889.84 | 27,610,004.73 | 61,446,033.57 | 23,509,961.52 |
| 中南地区(元) | 33,172,882.52 | 125,717,875.80 | 49,962,484.89 | 123,958,909.59 | 37,084,176.18 |
| 其他(元) | - | - | - | 7,713,740.99 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 39.38 | 48.00 | 35.46 | 53.59 | 35.37 |
| 华北地区(%) | 73.29 | 50.40 | 30.61 | 52.30 | 59.05 |
| 华东地区(%) | 44.34 | 46.08 | 46.51 | 48.95 | 53.66 |
| 西北地区(%) | 44.91 | 42.07 | 28.80 | 51.82 | 30.43 |
| 西南地区(%) | 33.68 | 46.87 | 34.43 | 42.08 | 33.25 |
| 中南地区(%) | 42.55 | 45.85 | 47.31 | 52.19 | 59.95 |
| 其他(%) | - | - | - | 68.52 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.97 | 2.46 | 3.13 | 2.72 | 2.13 |
| 华北地区(%) | 6.11 | 9.06 | 1.95 | 13.03 | 7.25 |
| 华东地区(%) | 62.00 | 48.52 | 55.23 | 45.30 | 54.09 |
| 西北地区(%) | 3.74 | 5.67 | 3.86 | 7.68 | 10.62 |
| 西南地区(%) | 12.01 | 12.25 | 15.46 | 11.57 | 13.82 |
| 中南地区(%) | 15.18 | 22.03 | 20.36 | 18.82 | 12.09 |
| 其他(%) | - | - | - | 0.89 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.86 | 2.55 | 2.55 | 2.93 | 1.53 |
| 华北地区(%) | 10.05 | 9.86 | 1.37 | 13.71 | 8.71 |
| 华东地区(%) | 61.73 | 48.25 | 59.10 | 44.60 | 59.07 |
| 西北地区(%) | 3.77 | 5.15 | 2.56 | 8.00 | 6.58 |
| 西南地区(%) | 9.08 | 12.39 | 12.25 | 9.79 | 9.35 |
| 中南地区(%) | 14.51 | 21.80 | 22.17 | 19.75 | 14.75 |
| 其他(%) | - | - | - | 1.23 | - |