| 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) | |||||
| 东北区(元) | 1,366,122.14 | 3,181,579.93 | 1,474,019.15 | 3,694,124.80 | 1,384,043.95 |
| 华北区(元) | 6,182,022.49 | 12,878,331.42 | 5,379,048.01 | 15,213,092.45 | 5,578,928.53 |
| 华东区(元) | 14,894,990.65 | 32,662,800.43 | 13,218,669.99 | 36,043,075.23 | 13,235,142.33 |
| 华南区(元) | 137,001,075.13 | 291,357,522.00 | 119,456,583.50 | 116,502,036.54 | 38,762,098.13 |
| 华中区(元) | 8,029,010.59 | 20,019,529.61 | 7,506,790.85 | 24,499,776.83 | 8,773,400.65 |
| 西北区(元) | 1,959,479.00 | 5,073,868.78 | 2,220,583.98 | 5,984,051.95 | 2,392,868.65 |
| 西南区(元) | 8,702,864.27 | 20,982,844.44 | 8,818,291.96 | 22,752,323.96 | 8,132,849.95 |
| 营业成本(元) | |||||
| 东北区(元) | 614,800.16 | 1,251,639.85 | 600,591.69 | 1,269,802.34 | 570,617.33 |
| 华北区(元) | 2,970,011.53 | 5,993,312.98 | 2,589,199.88 | 6,878,013.29 | 2,565,504.93 |
| 华东区(元) | 6,332,434.89 | 13,925,218.29 | 5,470,069.13 | 15,405,659.73 | 5,678,015.75 |
| 华南区(元) | 84,387,105.67 | 194,800,993.54 | 82,590,211.65 | 65,597,827.28 | 17,068,939.90 |
| 华中区(元) | 4,467,326.08 | 10,628,424.80 | 3,885,632.16 | 13,138,566.86 | 4,916,190.89 |
| 西北区(元) | 1,018,427.14 | 2,268,847.24 | 1,047,825.86 | 2,646,039.82 | 1,067,060.30 |
| 西南区(元) | 4,302,778.12 | 10,414,931.32 | 4,214,443.23 | 9,618,800.10 | 3,595,764.47 |
| 毛利(元) | |||||
| 东北区(元) | 751,321.98 | 1,929,940.08 | 873,427.46 | 2,424,322.46 | 813,426.62 |
| 华北区(元) | 3,212,010.96 | 6,885,018.44 | 2,789,848.13 | 8,335,079.16 | 3,013,423.60 |
| 华东区(元) | 8,562,555.76 | 18,737,582.14 | 7,748,600.86 | 20,637,415.50 | 7,557,126.58 |
| 华南区(元) | 52,613,969.46 | 96,556,528.46 | 36,866,371.85 | 50,904,209.26 | 21,693,158.23 |
| 华中区(元) | 3,561,684.51 | 9,391,104.81 | 3,621,158.69 | 11,361,209.97 | 3,857,209.76 |
| 西北区(元) | 941,051.86 | 2,805,021.54 | 1,172,758.12 | 3,338,012.13 | 1,325,808.35 |
| 西南区(元) | 4,400,086.15 | 10,567,913.12 | 4,603,848.73 | 13,133,523.86 | 4,537,085.48 |
| 毛利率(%) | |||||
| 东北区(%) | 55.00 | 60.66 | 59.25 | 65.63 | 58.77 |
| 华北区(%) | 51.96 | 53.46 | 51.87 | 54.79 | 54.01 |
| 华东区(%) | 57.49 | 57.37 | 58.62 | 57.26 | 57.10 |
| 华南区(%) | 38.40 | 33.14 | 30.86 | 43.69 | 55.96 |
| 华中区(%) | 44.36 | 46.91 | 48.24 | 46.37 | 43.96 |
| 西北区(%) | 48.03 | 55.28 | 52.81 | 55.78 | 55.41 |
| 西南区(%) | 50.56 | 50.36 | 52.21 | 57.72 | 55.79 |
| 收入构成(%) | |||||
| 东北区(%) | 0.77 | 0.82 | 0.93 | 1.64 | 1.77 |
| 华北区(%) | 3.47 | 3.34 | 3.40 | 6.77 | 7.13 |
| 华东区(%) | 8.36 | 8.46 | 8.36 | 16.04 | 16.91 |
| 华南区(%) | 76.91 | 75.45 | 75.57 | 51.85 | 49.53 |
| 华中区(%) | 4.51 | 5.18 | 4.75 | 10.90 | 11.21 |
| 西北区(%) | 1.10 | 1.31 | 1.40 | 2.66 | 3.06 |
| 西南区(%) | 4.89 | 5.43 | 5.58 | 10.13 | 10.39 |
| 毛利构成(%) | |||||
| 东北区(%) | 1.01 | 1.31 | 1.51 | 2.20 | 1.90 |
| 华北区(%) | 4.34 | 4.69 | 4.84 | 7.57 | 7.04 |
| 华东区(%) | 11.56 | 12.76 | 13.43 | 18.74 | 17.66 |
| 华南区(%) | 71.06 | 65.74 | 63.92 | 46.22 | 50.69 |
| 华中区(%) | 4.81 | 6.39 | 6.28 | 10.32 | 9.01 |
| 西北区(%) | 1.27 | 1.91 | 2.03 | 3.03 | 3.10 |
| 西南区(%) | 5.94 | 7.20 | 7.98 | 11.93 | 10.60 |