| 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(元) | 231,716,733.07 | 498,048,100.62 | 200,260,135.96 | 572,637,923.09 | 396,183,591.04 |
| 华北(元) | 197,307,858.52 | 293,205,211.31 | 161,348,722.77 | 609,943,378.94 | 300,669,857.52 |
| 华东(元) | 388,074,341.58 | 596,699,288.38 | 303,617,449.33 | 553,227,915.67 | 591,822,407.79 |
| 华南(元) | 190,771,645.03 | 198,732,864.73 | 150,275,651.84 | 401,777,107.72 | 286,732,049.85 |
| 华中(元) | 204,805,435.77 | 333,648,332.56 | 207,025,363.02 | 701,557,542.94 | 414,993,407.89 |
| 西北(元) | 79,263,122.11 | 127,034,031.32 | 62,181,046.40 | 184,845,367.25 | 98,306,708.35 |
| 西南(元) | 206,017,340.32 | 270,591,003.58 | 225,434,956.56 | 353,058,441.66 | 438,894,074.38 |
| 营业成本(元) | |||||
| 东北(元) | 120,516,215.40 | 349,048,108.32 | 119,074,216.27 | 335,628,727.29 | 170,320,053.82 |
| 华北(元) | 76,521,899.12 | 165,572,396.95 | 85,230,408.05 | 319,724,727.09 | 132,275,005.47 |
| 华东(元) | 167,895,351.40 | 346,048,296.63 | 193,029,032.06 | 309,877,553.50 | 262,960,237.59 |
| 华南(元) | 86,436,170.90 | - | 92,961,531.29 | 231,254,361.24 | 126,743,880.04 |
| 华中(元) | 102,836,832.04 | 221,303,137.86 | 142,464,957.50 | 354,629,511.35 | 186,828,075.39 |
| 西北(元) | 31,012,712.58 | - | 34,070,265.25 | 130,679,469.01 | 44,000,650.10 |
| 西南(元) | 90,070,291.96 | 156,945,145.97 | 134,279,932.20 | 179,180,225.70 | 196,523,743.67 |
| 毛利(元) | |||||
| 东北(元) | 111,200,517.67 | 148,999,992.30 | 81,185,919.69 | 237,009,195.80 | 225,863,537.22 |
| 华北(元) | 120,785,959.40 | 127,632,814.36 | 76,118,314.72 | 290,218,651.85 | 168,394,852.05 |
| 华东(元) | 220,178,990.18 | 250,650,991.75 | 110,588,417.27 | 243,350,362.17 | 328,862,170.20 |
| 华南(元) | 104,335,474.13 | - | 57,314,120.55 | 170,522,746.48 | 159,988,169.81 |
| 华中(元) | 101,968,603.73 | 112,345,194.70 | 64,560,405.52 | 346,928,031.59 | 228,165,332.50 |
| 西北(元) | 48,250,409.53 | - | 28,110,781.15 | 54,165,898.24 | 54,306,058.25 |
| 西南(元) | 115,947,048.36 | 113,645,857.61 | 91,155,024.36 | 173,878,215.96 | 242,370,330.71 |
| 毛利率(%) | |||||
| 东北(%) | 47.99 | 29.92 | 40.54 | 41.39 | 57.01 |
| 华北(%) | 61.22 | 43.53 | 47.18 | 47.58 | 56.01 |
| 华东(%) | 56.74 | 42.01 | 36.42 | 43.99 | 55.57 |
| 华南(%) | 54.69 | - | 38.14 | 42.44 | 55.80 |
| 华中(%) | 49.79 | 33.67 | 31.18 | 49.45 | 54.98 |
| 西北(%) | 60.87 | - | 45.21 | 29.30 | 55.24 |
| 西南(%) | 56.28 | 42.00 | 40.44 | 49.25 | 55.22 |
| 收入构成(%) | |||||
| 东北(%) | 15.47 | 21.49 | 15.29 | 16.96 | 15.67 |
| 华北(%) | 13.17 | 12.65 | 12.32 | 18.06 | 11.90 |
| 华东(%) | 25.91 | 25.74 | 23.17 | 16.38 | 23.41 |
| 华南(%) | 12.74 | 8.57 | 11.47 | 11.90 | 11.34 |
| 华中(%) | 13.67 | 14.39 | 15.80 | 20.77 | 16.42 |
| 西北(%) | 5.29 | 5.48 | 4.75 | 5.47 | 3.89 |
| 西南(%) | 13.75 | 11.67 | 17.21 | 10.45 | 17.36 |
| 毛利构成(%) | |||||
| 东北(%) | 13.52 | 19.78 | 15.95 | 15.63 | 16.04 |
| 华北(%) | 14.68 | 16.94 | 14.95 | 19.14 | 11.96 |
| 华东(%) | 26.76 | 33.27 | 21.73 | 16.05 | 23.36 |
| 华南(%) | 12.68 | 0.00 | 11.26 | 11.25 | 11.36 |
| 华中(%) | 12.39 | 14.91 | 12.68 | 22.88 | 16.21 |
| 西北(%) | 5.87 | 0.00 | 5.52 | 3.57 | 3.86 |
| 西南(%) | 14.09 | 15.09 | 17.91 | 11.47 | 17.21 |