| 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) | 17,304,410.73 | 22,528,807.48 | 11,251,401.51 | 43,667,746.58 | 12,115,690.11 |
| 华北地区(元) | 77,182,953.01 | 232,930,465.24 | 91,298,222.16 | 256,053,739.97 | 61,888,221.05 |
| 华东地区(元) | 26,217,931.57 | 79,134,241.55 | 18,963,680.60 | 81,095,859.72 | 30,793,291.84 |
| 华南地区(元) | 45,073,932.43 | 109,019,691.87 | 48,073,575.03 | 142,461,109.60 | 22,555,182.04 |
| 华中地区(元) | 36,238,737.25 | 91,509,983.08 | 23,178,043.04 | 88,047,746.90 | 31,644,371.60 |
| 西北地区(元) | 58,486,567.46 | 156,336,988.51 | 45,361,793.46 | 138,289,511.12 | 40,814,424.49 |
| 西南地区(元) | 175,410,650.14 | 538,622,608.96 | 200,175,689.41 | 587,329,605.40 | 193,528,968.60 |
| 营业成本(元) | |||||
| 东北地区(元) | 11,154,614.61 | 19,314,442.71 | 10,443,965.85 | - | - |
| 华北地区(元) | 57,401,775.33 | 147,462,536.69 | 61,982,417.78 | 181,200,926.81 | 43,348,639.24 |
| 华东地区(元) | 17,013,071.10 | 41,235,795.50 | 13,588,974.66 | - | - |
| 华南地区(元) | 28,224,741.96 | 60,763,348.54 | 26,163,393.02 | 104,562,347.30 | - |
| 华中地区(元) | 20,541,943.93 | 49,423,911.19 | 15,210,218.78 | - | - |
| 西北地区(元) | 37,463,896.46 | 89,065,229.36 | 26,184,658.32 | 72,821,595.46 | 25,267,773.80 |
| 西南地区(元) | 79,776,062.97 | 235,075,130.51 | 91,999,957.72 | 294,311,801.83 | 88,144,311.52 |
| 毛利(元) | |||||
| 东北地区(元) | 6,149,796.12 | 3,214,364.77 | 807,435.66 | - | - |
| 华北地区(元) | 19,781,177.68 | 85,467,928.55 | 29,315,804.38 | 74,852,813.16 | 18,539,581.81 |
| 华东地区(元) | 9,204,860.47 | 37,898,446.05 | 5,374,705.94 | - | - |
| 华南地区(元) | 16,849,190.47 | 48,256,343.33 | 21,910,182.01 | 37,898,762.30 | - |
| 华中地区(元) | 15,696,793.32 | 42,086,071.89 | 7,967,824.26 | - | - |
| 西北地区(元) | 21,022,671.00 | 67,271,759.15 | 19,177,135.14 | 65,467,915.66 | 15,546,650.69 |
| 西南地区(元) | 95,634,587.17 | 303,547,478.45 | 108,175,731.69 | 293,017,803.57 | 105,384,657.08 |
| 毛利率(%) | |||||
| 东北地区(%) | 35.54 | 14.27 | 7.18 | - | - |
| 华北地区(%) | 25.63 | 36.69 | 32.11 | 29.23 | 29.96 |
| 华东地区(%) | 35.11 | 47.89 | 28.34 | - | - |
| 华南地区(%) | 37.38 | 44.26 | 45.58 | 26.60 | - |
| 华中地区(%) | 43.31 | 45.99 | 34.38 | - | - |
| 西北地区(%) | 35.94 | 43.03 | 42.28 | 47.34 | 38.09 |
| 西南地区(%) | 54.52 | 56.36 | 54.04 | 49.89 | 54.45 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.97 | 1.83 | 2.57 | 3.27 | 3.08 |
| 华北地区(%) | 17.71 | 18.94 | 20.83 | 19.15 | 15.73 |
| 华东地区(%) | 6.01 | 6.43 | 4.33 | 6.07 | 7.83 |
| 华南地区(%) | 10.34 | 8.86 | 10.97 | 10.66 | 5.73 |
| 华中地区(%) | 8.31 | 7.44 | 5.29 | 6.59 | 8.05 |
| 西北地区(%) | 13.42 | 12.71 | 10.35 | 10.34 | 10.38 |
| 西南地区(%) | 40.24 | 43.79 | 45.67 | 43.93 | 49.20 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.34 | 0.55 | 0.42 | 0.00 | 0.00 |
| 华北地区(%) | 10.73 | 14.54 | 15.21 | 15.88 | 13.29 |
| 华东地区(%) | 4.99 | 6.45 | 2.79 | 0.00 | 0.00 |
| 华南地区(%) | 9.14 | 8.21 | 11.37 | 8.04 | 0.00 |
| 华中地区(%) | 8.52 | 7.16 | 4.13 | 0.00 | 0.00 |
| 西北地区(%) | 11.40 | 11.45 | 9.95 | 13.89 | 11.15 |
| 西南地区(%) | 51.88 | 51.65 | 56.13 | 62.18 | 75.56 |