| 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) | 137,550,382.92 | 96,257,387.71 | 66,170,460.38 | 254,792,801.13 | 37,506,913.55 |
| 华北地区(元) | 323,503,535.97 | 880,238,948.65 | 508,840,101.38 | 837,131,332.22 | 278,753,425.07 |
| 华东地区(元) | 859,091,922.69 | 2,365,639,547.13 | 1,112,397,527.28 | 2,043,056,901.90 | 954,048,826.44 |
| 西北地区(元) | 125,983,889.08 | 351,669,464.78 | 191,016,283.52 | 355,973,290.66 | 209,059,729.19 |
| 西南地区(元) | 330,599,862.19 | 403,067,392.55 | 220,582,359.15 | 368,630,359.92 | 150,424,203.08 |
| 中南地区(元) | 281,143,565.32 | 340,026,500.04 | 157,473,935.35 | 587,784,018.12 | 275,010,146.80 |
| 境外(元) | 4,227,417.11 | 6,768,793.02 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 128,085,484.37 | 89,355,459.69 | 62,191,908.80 | - | 32,198,840.64 |
| 华北地区(元) | 342,204,057.79 | 820,618,461.64 | 480,021,068.72 | 754,842,250.63 | 249,589,003.12 |
| 华东地区(元) | 805,493,875.16 | 2,150,967,393.66 | 1,002,874,476.59 | 1,829,281,396.01 | 852,659,912.12 |
| 西北地区(元) | 119,801,665.07 | 325,410,818.43 | 174,721,926.82 | - | 181,029,196.46 |
| 西南地区(元) | 324,976,405.79 | 360,976,706.35 | 194,905,478.49 | - | 134,710,931.52 |
| 中南地区(元) | 270,313,948.30 | 312,075,364.78 | 143,057,657.41 | 530,325,097.04 | 245,383,414.26 |
| 境外(元) | 3,684,053.08 | 6,137,409.79 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 9,464,898.55 | 6,901,928.02 | 3,978,551.58 | - | 5,308,072.91 |
| 华北地区(元) | -18,700,521.82 | 59,620,487.01 | 28,819,032.66 | 82,289,081.59 | 29,164,421.95 |
| 华东地区(元) | 53,598,047.53 | 214,672,153.47 | 109,523,050.69 | 213,775,505.89 | 101,388,914.32 |
| 西北地区(元) | 6,182,224.01 | 26,258,646.35 | 16,294,356.70 | - | 28,030,532.73 |
| 西南地区(元) | 5,623,456.40 | 42,090,686.20 | 25,676,880.66 | - | 15,713,271.56 |
| 中南地区(元) | 10,829,617.02 | 27,951,135.26 | 14,416,277.94 | 57,458,921.08 | 29,626,732.54 |
| 境外(元) | 543,364.03 | 631,383.23 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 6.88 | 7.17 | 6.01 | - | 14.15 |
| 华北地区(%) | -5.78 | 6.77 | 5.66 | 9.83 | 10.46 |
| 华东地区(%) | 6.24 | 9.07 | 9.85 | 10.46 | 10.63 |
| 西北地区(%) | 4.91 | 7.47 | 8.53 | - | 13.41 |
| 西南地区(%) | 1.70 | 10.44 | 11.64 | - | 10.45 |
| 中南地区(%) | 3.85 | 8.22 | 9.15 | 9.78 | 10.77 |
| 境外(%) | 12.85 | 9.33 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 6.67 | 2.17 | 2.93 | 5.73 | 1.97 |
| 华北地区(%) | 15.69 | 19.81 | 22.55 | 18.82 | 14.63 |
| 华东地区(%) | 41.66 | 53.24 | 49.30 | 45.94 | 50.09 |
| 西北地区(%) | 6.11 | 7.91 | 8.47 | 8.00 | 10.98 |
| 西南地区(%) | 16.03 | 9.07 | 9.78 | 8.29 | 7.90 |
| 中南地区(%) | 13.63 | 7.65 | 6.98 | 13.22 | 14.44 |
| 境外(%) | 0.21 | 0.15 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 14.01 | 1.83 | 2.00 | 0.00 | 2.54 |
| 华北地区(%) | -27.69 | 15.77 | 14.50 | 23.28 | 13.94 |
| 华东地区(%) | 79.36 | 56.77 | 55.12 | 60.47 | 48.46 |
| 西北地区(%) | 9.15 | 6.94 | 8.20 | 0.00 | 13.40 |
| 西南地区(%) | 8.33 | 11.13 | 12.92 | 0.00 | 7.51 |
| 中南地区(%) | 16.03 | 7.39 | 7.26 | 16.25 | 14.16 |
| 境外(%) | 0.80 | 0.17 | - | - | - |