| 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) | 97,393,462.77 | 212,457,377.02 | 97,980,011.30 | 269,490,878.67 | 132,854,650.82 |
| 华北地区(元) | 133,203,962.99 | 294,070,747.48 | 121,135,334.57 | 323,570,630.39 | 99,469,982.46 |
| 华东地区(元) | 465,901,172.06 | 922,287,339.16 | 430,787,607.92 | 1,076,158,007.13 | 564,942,232.20 |
| 华南地区(元) | 101,322,126.34 | 168,725,770.29 | 87,153,510.86 | 210,983,994.08 | 111,806,198.11 |
| 华中地区(元) | 127,871,696.83 | 197,326,791.56 | 101,322,901.04 | 271,985,044.15 | 109,831,025.24 |
| 西北地区(元) | 61,430,155.02 | 124,162,541.05 | 60,295,705.09 | 141,354,276.11 | 52,086,314.87 |
| 西南地区(元) | 118,852,260.07 | 242,095,067.34 | 116,334,669.98 | 279,118,044.20 | 133,428,753.84 |
| 其他(元) | 18,403,619.90 | 53,242,511.39 | 42,982,068.66 | 42,008,287.63 | 35,348,137.74 |
| 营业成本(元) | |||||
| 东北地区(元) | 52,738,664.83 | 111,161,442.83 | 51,633,683.68 | 148,287,289.71 | 77,016,848.82 |
| 华北地区(元) | 48,270,154.06 | 146,641,423.10 | 59,687,044.99 | 196,574,609.66 | - |
| 华东地区(元) | 177,176,087.65 | 435,287,371.52 | 195,166,012.10 | 688,300,881.85 | 370,780,929.61 |
| 华南地区(元) | 30,010,220.87 | 72,281,137.82 | 35,367,235.93 | - | - |
| 华中地区(元) | 45,113,119.14 | 88,095,139.18 | 47,737,665.56 | 140,397,610.82 | - |
| 西北地区(元) | 20,759,502.65 | 58,712,277.48 | 26,728,694.83 | - | - |
| 西南地区(元) | 48,864,693.79 | 133,286,213.53 | 67,688,766.98 | 146,592,460.56 | 74,468,327.23 |
| 其他(元) | 19,149,385.97 | 72,743,847.88 | 39,955,235.83 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 44,654,797.94 | 101,295,934.19 | 46,346,327.62 | 121,203,588.96 | 55,837,802.00 |
| 华北地区(元) | 84,933,808.93 | 147,429,324.38 | 61,448,289.58 | 126,996,020.73 | - |
| 华东地区(元) | 288,725,084.41 | 486,999,967.64 | 235,621,595.82 | 387,857,125.28 | 194,161,302.59 |
| 华南地区(元) | 71,311,905.47 | 96,444,632.47 | 51,786,274.93 | - | - |
| 华中地区(元) | 82,758,577.69 | 109,231,652.38 | 53,585,235.48 | 131,587,433.33 | - |
| 西北地区(元) | 40,670,652.37 | 65,450,263.57 | 33,567,010.26 | - | - |
| 西南地区(元) | 69,987,566.28 | 108,808,853.81 | 48,645,903.00 | 132,525,583.64 | 58,960,426.61 |
| 其他(元) | -745,766.07 | -19,501,336.49 | 3,026,832.83 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 45.85 | 47.68 | 47.30 | 44.98 | 42.03 |
| 华北地区(%) | 63.76 | 50.13 | 50.73 | 39.25 | - |
| 华东地区(%) | 61.97 | 52.80 | 54.70 | 36.04 | 34.37 |
| 华南地区(%) | 70.38 | 57.16 | 59.42 | - | - |
| 华中地区(%) | 64.72 | 55.36 | 52.89 | 48.38 | - |
| 西北地区(%) | 66.21 | 52.71 | 55.67 | - | - |
| 西南地区(%) | 58.89 | 44.94 | 41.82 | 47.48 | 44.19 |
| 其他(%) | -4.05 | -36.63 | 7.04 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 8.66 | 9.59 | 9.26 | 10.31 | 10.72 |
| 华北地区(%) | 11.85 | 13.28 | 11.45 | 12.38 | 8.02 |
| 华东地区(%) | 41.44 | 41.65 | 40.72 | 41.16 | 45.57 |
| 华南地区(%) | 9.01 | 7.62 | 8.24 | 8.07 | 9.02 |
| 华中地区(%) | 11.37 | 8.91 | 9.58 | 10.40 | 8.86 |
| 西北地区(%) | 5.46 | 5.61 | 5.70 | 5.41 | 4.20 |
| 西南地区(%) | 10.57 | 10.93 | 11.00 | 10.68 | 10.76 |
| 其他(%) | 1.64 | 2.40 | 4.06 | 1.61 | 2.85 |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.54 | 9.24 | 8.68 | 13.46 | 18.07 |
| 华北地区(%) | 12.45 | 13.45 | 11.51 | 14.11 | 0.00 |
| 华东地区(%) | 42.32 | 44.43 | 44.12 | 43.09 | 62.84 |
| 华南地区(%) | 10.45 | 8.80 | 9.70 | 0.00 | 0.00 |
| 华中地区(%) | 12.13 | 9.96 | 10.03 | 14.62 | 0.00 |
| 西北地区(%) | 5.96 | 5.97 | 6.29 | 0.00 | 0.00 |
| 西南地区(%) | 10.26 | 9.93 | 9.11 | 14.72 | 19.08 |
| 其他(%) | -0.11 | -1.78 | 0.57 | 0.00 | 0.00 |