| 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) | 12,572,183.67 | 81,122,128.24 | 41,211,869.53 | 88,753,725.31 | 28,719,878.93 |
| 华北-境内收入(元) | 405,020,340.79 | 1,039,290,238.92 | 415,237,414.67 | 997,725,942.13 | 389,577,973.07 |
| 华东-境内收入(元) | 574,525,445.49 | 1,297,799,705.89 | 547,200,453.85 | 1,253,168,293.29 | 644,443,611.84 |
| 华南-境内收入(元) | 134,230,071.64 | 342,858,418.53 | 163,956,250.95 | 235,629,453.64 | 106,878,941.26 |
| 华中-境内收入(元) | 56,173,588.43 | 122,503,507.68 | 79,263,440.42 | 79,038,007.89 | 46,532,542.84 |
| 西北-境内收入(元) | 32,420,781.49 | 61,037,685.45 | 23,243,830.33 | 52,162,870.28 | 26,073,375.51 |
| 西南-境内收入(元) | 122,114,261.16 | 283,111,088.69 | 78,001,407.58 | 249,331,738.29 | 105,402,385.32 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北-境内收入(元) | 320,946,566.33 | 822,408,564.55 | 324,689,306.98 | 765,394,768.39 | 300,737,152.38 |
| 华东-境内收入(元) | 490,426,369.10 | 1,083,190,357.65 | 458,310,716.89 | 1,021,776,234.80 | 527,593,848.83 |
| 华南-境内收入(元) | 109,706,246.57 | 265,557,932.11 | 133,531,612.66 | - | - |
| 华中-境内收入(元) | - | - | - | - | - |
| 西北-境内收入(元) | - | - | - | - | - |
| 西南-境内收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北-境内收入(元) | 84,073,774.46 | 216,881,674.37 | 90,548,107.69 | 232,331,173.74 | 88,840,820.69 |
| 华东-境内收入(元) | 84,099,076.39 | 214,609,348.24 | 88,889,736.96 | 231,392,058.49 | 116,849,763.01 |
| 华南-境内收入(元) | 24,523,825.07 | 77,300,486.42 | 30,424,638.29 | - | - |
| 华中-境内收入(元) | - | - | - | - | - |
| 西北-境内收入(元) | - | - | - | - | - |
| 西南-境内收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北-境内收入(%) | 20.76 | 20.87 | 21.81 | 23.29 | 22.80 |
| 华东-境内收入(%) | 14.64 | 16.54 | 16.24 | 18.46 | 18.13 |
| 华南-境内收入(%) | 18.27 | 22.55 | 18.56 | - | - |
| 华中-境内收入(%) | - | - | - | - | - |
| 西北-境内收入(%) | - | - | - | - | - |
| 西南-境内收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.94 | 2.51 | 3.06 | 3.00 | 2.13 |
| 华北-境内收入(%) | 30.29 | 32.20 | 30.80 | 33.75 | 28.91 |
| 华东-境内收入(%) | 42.97 | 40.21 | 40.59 | 42.40 | 47.82 |
| 华南-境内收入(%) | 10.04 | 10.62 | 12.16 | 7.97 | 7.93 |
| 华中-境内收入(%) | 4.20 | 3.80 | 5.88 | 2.67 | 3.45 |
| 西北-境内收入(%) | 2.42 | 1.89 | 1.72 | 1.76 | 1.93 |
| 西南-境内收入(%) | 9.13 | 8.77 | 5.79 | 8.44 | 7.82 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北-境内收入(%) | 43.63 | 42.63 | 43.15 | 50.10 | 43.19 |
| 华东-境内收入(%) | 43.64 | 42.18 | 42.36 | 49.90 | 56.81 |
| 华南-境内收入(%) | 12.73 | 15.19 | 14.50 | 0.00 | 0.00 |
| 华中-境内收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北-境内收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南-境内收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |