| 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) | |||||
| 华北地区(元) | 17,811,341.34 | 52,905,942.81 | 23,096,383.39 | 62,143,318.81 | 28,643,479.85 |
| 华东地区(元) | 43,341,535.50 | 119,831,709.62 | 56,277,417.00 | 118,553,403.07 | 45,200,534.47 |
| 华南地区(元) | 269,081,608.31 | 508,379,927.78 | 202,673,151.18 | 394,990,303.00 | 177,636,994.88 |
| 华中地区(元) | - | - | - | - | 8,664,498.84 |
| 西南地区(元) | 18,546,467.85 | 40,154,840.42 | 18,048,363.43 | 44,014,324.26 | 22,925,764.12 |
| 其他(元) | 15,187,241.98 | 47,581,199.97 | 22,130,071.98 | 55,661,123.20 | 18,277,064.80 |
| 营业成本(元) | |||||
| 华北地区(元) | 13,724,902.65 | 43,686,262.19 | 19,206,982.37 | 45,242,778.65 | - |
| 华东地区(元) | 34,057,314.88 | 103,020,420.12 | 48,816,002.23 | 103,764,764.31 | 39,562,015.28 |
| 华南地区(元) | 229,054,853.97 | 422,567,997.29 | 151,855,361.78 | 247,919,849.05 | 107,510,991.34 |
| 华中地区(元) | - | - | - | - | - |
| 西南地区(元) | 14,142,104.10 | 34,841,579.86 | 15,933,537.47 | 36,840,858.00 | - |
| 其他(元) | 11,439,520.94 | 37,633,742.20 | 17,152,346.22 | 44,398,946.92 | - |
| 毛利(元) | |||||
| 华北地区(元) | 4,086,438.69 | 9,219,680.62 | 3,889,401.02 | 16,900,540.16 | - |
| 华东地区(元) | 9,284,220.62 | 16,811,289.50 | 7,461,414.77 | 14,788,638.76 | 5,638,519.19 |
| 华南地区(元) | 40,026,754.34 | 85,811,930.49 | 50,817,789.40 | 147,070,453.95 | 70,126,003.54 |
| 华中地区(元) | - | - | - | - | - |
| 西南地区(元) | 4,404,363.75 | 5,313,260.56 | 2,114,825.96 | 7,173,466.26 | - |
| 其他(元) | 3,747,721.04 | 9,947,457.77 | 4,977,725.76 | 11,262,176.28 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 22.94 | 17.43 | 16.84 | 27.20 | - |
| 华东地区(%) | 21.42 | 14.03 | 13.26 | 12.47 | 12.47 |
| 华南地区(%) | 14.88 | 16.88 | 25.07 | 37.23 | 39.48 |
| 华中地区(%) | - | - | - | - | - |
| 西南地区(%) | 23.75 | 13.23 | 11.72 | 16.30 | - |
| 其他(%) | 24.68 | 20.91 | 22.49 | 20.23 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 4.89 | 6.88 | 7.17 | 9.20 | 9.51 |
| 华东地区(%) | 11.91 | 15.59 | 17.47 | 17.55 | 15.00 |
| 华南地区(%) | 73.93 | 66.12 | 62.90 | 58.49 | 58.95 |
| 华中地区(%) | - | - | - | - | 2.88 |
| 西南地区(%) | 5.10 | 5.22 | 5.60 | 6.52 | 7.61 |
| 其他(%) | 4.17 | 6.19 | 6.87 | 8.24 | 6.07 |
| 毛利构成(%) | |||||
| 华北地区(%) | 6.64 | 7.25 | 5.62 | 8.57 | 0.00 |
| 华东地区(%) | 15.08 | 13.23 | 10.77 | 7.50 | 7.44 |
| 华南地区(%) | 65.03 | 67.51 | 73.37 | 74.58 | 92.56 |
| 华中地区(%) | - | - | - | - | 0.00 |
| 西南地区(%) | 7.16 | 4.18 | 3.05 | 3.64 | 0.00 |
| 其他(%) | 6.09 | 7.83 | 7.19 | 5.71 | 0.00 |