| 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) | |||||
| 东北大区(元) | 15,066,296.41 | 20,412,515.50 | 6,396,362.64 | 67,558,488.10 | 41,809,354.24 |
| 华北大区(元) | 75,896,066.23 | 137,451,918.77 | 68,050,117.83 | 124,424,005.72 | 69,855,273.76 |
| 华东大区(元) | 65,305,158.82 | 120,543,771.43 | 61,606,046.03 | 143,779,267.61 | 79,520,400.56 |
| 西北大区(元) | 42,330,064.12 | 63,404,480.63 | 27,832,783.25 | 52,889,920.29 | 26,311,764.15 |
| 西南大区(元) | 161,026,079.62 | 294,459,352.24 | 147,560,273.55 | 263,232,224.88 | 134,488,016.32 |
| 营业成本(元) | |||||
| 东北大区(元) | 2,690,506.82 | 2,714,466.74 | 976,688.13 | 43,072,198.64 | 30,990,872.51 |
| 华北大区(元) | 11,948,842.55 | 21,482,368.63 | 11,798,904.23 | 38,185,039.29 | 24,538,828.31 |
| 华东大区(元) | 11,753,565.38 | 20,626,270.86 | 11,690,360.99 | 46,742,174.54 | 25,875,705.97 |
| 西北大区(元) | 8,327,385.43 | 12,962,955.83 | 6,226,241.31 | 20,190,278.55 | 11,608,897.19 |
| 西南大区(元) | 29,924,357.34 | 56,028,800.47 | 28,828,332.77 | 57,063,246.21 | 25,672,225.51 |
| 毛利(元) | |||||
| 东北大区(元) | 12,375,789.59 | 17,698,048.76 | 5,419,674.51 | 24,486,289.46 | 10,818,481.73 |
| 华北大区(元) | 63,947,223.68 | 115,969,550.14 | 56,251,213.60 | 86,238,966.43 | 45,316,445.45 |
| 华东大区(元) | 53,551,593.44 | 99,917,500.57 | 49,915,685.04 | 97,037,093.07 | 53,644,694.59 |
| 西北大区(元) | 34,002,678.69 | 50,441,524.80 | 21,606,541.94 | 32,699,641.74 | 14,702,866.96 |
| 西南大区(元) | 131,101,722.28 | 238,430,551.77 | 118,731,940.78 | 206,168,978.67 | 108,815,790.81 |
| 毛利率(%) | |||||
| 东北大区(%) | 82.14 | 86.70 | 84.73 | 36.24 | 25.88 |
| 华北大区(%) | 84.26 | 84.37 | 82.66 | 69.31 | 64.87 |
| 华东大区(%) | 82.00 | 82.89 | 81.02 | 67.49 | 67.46 |
| 西北大区(%) | 80.33 | 79.56 | 77.63 | 61.83 | 55.88 |
| 西南大区(%) | 81.42 | 80.97 | 80.46 | 78.32 | 80.91 |
| 收入构成(%) | |||||
| 东北大区(%) | 4.19 | 3.21 | 2.05 | 10.36 | 11.88 |
| 华北大区(%) | 21.10 | 21.60 | 21.85 | 19.09 | 19.85 |
| 华东大区(%) | 18.16 | 18.95 | 19.78 | 22.06 | 22.59 |
| 西北大区(%) | 11.77 | 9.96 | 8.94 | 8.11 | 7.48 |
| 西南大区(%) | 44.78 | 46.28 | 47.38 | 40.38 | 38.21 |
| 毛利构成(%) | |||||
| 东北大区(%) | 4.20 | 3.39 | 2.15 | 5.48 | 4.64 |
| 华北大区(%) | 21.68 | 22.20 | 22.33 | 19.31 | 19.42 |
| 华东大区(%) | 18.15 | 19.12 | 19.81 | 21.73 | 22.99 |
| 西北大区(%) | 11.53 | 9.65 | 8.58 | 7.32 | 6.30 |
| 西南大区(%) | 44.44 | 45.64 | 47.13 | 46.16 | 46.64 |