| 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) | 11,303,245.19 | 53,350,646.66 | 16,783,117.60 | 182,883,911.29 | 31,434,557.45 |
| 华北(元) | 36,640,412.96 | 151,079,404.65 | 63,327,930.24 | 82,420,520.37 | 27,791,991.56 |
| 华东(元) | 27,517,826.26 | 92,607,465.15 | 40,340,668.84 | 96,210,919.83 | 54,554,981.25 |
| 华南(元) | 1,930,299.39 | 15,611,996.40 | 1,995,392.33 | 15,476,882.29 | 9,104,235.44 |
| 华中(元) | 4,512,446.08 | 26,657,676.81 | 9,977,204.89 | 24,929,705.78 | 8,030,175.49 |
| 西北(元) | 4,796,785.34 | 9,418,397.41 | 3,203,527.97 | 5,727,486.32 | 3,607,429.58 |
| 西南(元) | 6,273,301.29 | 29,178,412.47 | 12,507,512.68 | 15,254,175.15 | 4,688,510.43 |
| 营业成本(元) | |||||
| 东北(元) | 10,330,640.21 | 45,513,069.49 | 11,473,379.85 | 157,362,494.70 | 21,582,750.95 |
| 华北(元) | 25,129,160.59 | 118,025,564.68 | 44,222,542.32 | 75,597,961.06 | 21,675,849.56 |
| 华东(元) | 19,209,570.74 | 66,338,220.40 | 28,028,322.81 | 61,983,727.01 | 34,359,294.58 |
| 华南(元) | 1,853,469.24 | 11,292,247.63 | 823,686.07 | - | - |
| 华中(元) | 3,160,593.41 | 15,107,649.76 | 6,394,505.34 | - | - |
| 西北(元) | 1,812,546.72 | 7,892,545.05 | 2,359,694.85 | - | - |
| 西南(元) | 4,066,139.17 | 25,715,080.66 | 8,544,498.97 | - | - |
| 毛利(元) | |||||
| 东北(元) | 972,604.98 | 7,837,577.17 | 5,309,737.75 | 25,521,416.59 | 9,851,806.50 |
| 华北(元) | 11,511,252.37 | 33,053,839.97 | 19,105,387.92 | 6,822,559.31 | 6,116,142.00 |
| 华东(元) | 8,308,255.52 | 26,269,244.75 | 12,312,346.03 | 34,227,192.82 | 20,195,686.67 |
| 华南(元) | 76,830.15 | 4,319,748.77 | 1,171,706.26 | - | - |
| 华中(元) | 1,351,852.67 | 11,550,027.05 | 3,582,699.55 | - | - |
| 西北(元) | 2,984,238.62 | 1,525,852.36 | 843,833.12 | - | - |
| 西南(元) | 2,207,162.12 | 3,463,331.81 | 3,963,013.71 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 8.60 | 14.69 | 31.64 | 13.95 | 31.34 |
| 华北(%) | 31.42 | 21.88 | 30.17 | 8.28 | 22.01 |
| 华东(%) | 30.19 | 28.37 | 30.52 | 35.58 | 37.02 |
| 华南(%) | 3.98 | 27.67 | 58.72 | - | - |
| 华中(%) | 29.96 | 43.33 | 35.91 | - | - |
| 西北(%) | 62.21 | 16.20 | 26.34 | - | - |
| 西南(%) | 35.18 | 11.87 | 31.69 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 12.16 | 14.12 | 11.33 | 43.24 | 22.58 |
| 华北(%) | 39.41 | 39.98 | 42.75 | 19.49 | 19.96 |
| 华东(%) | 29.60 | 24.51 | 27.23 | 22.75 | 39.19 |
| 华南(%) | 2.08 | 4.13 | 1.35 | 3.66 | 6.54 |
| 华中(%) | 4.85 | 7.05 | 6.74 | 5.89 | 5.77 |
| 西北(%) | 5.16 | 2.49 | 2.16 | 1.35 | 2.59 |
| 西南(%) | 6.75 | 7.72 | 8.44 | 3.61 | 3.37 |
| 毛利构成(%) | |||||
| 东北(%) | 3.55 | 8.90 | 11.47 | 38.34 | 27.24 |
| 华北(%) | 41.99 | 37.55 | 41.27 | 10.25 | 16.91 |
| 华东(%) | 30.31 | 29.84 | 26.60 | 51.41 | 55.85 |
| 华南(%) | 0.28 | 4.91 | 2.53 | 0.00 | 0.00 |
| 华中(%) | 4.93 | 13.12 | 7.74 | 0.00 | 0.00 |
| 西北(%) | 10.89 | 1.73 | 1.82 | 0.00 | 0.00 |
| 西南(%) | 8.05 | 3.93 | 8.56 | 0.00 | 0.00 |