| 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) | |||||
| 华东(元) | 83,216,169.65 | 77,060,435.78 | 30,076,184.32 | 55,356,740.84 | 21,243,777.44 |
| 华南(元) | 3,132,011.76 | 3,168,105.38 | 2,132,586.66 | 5,673,516.95 | 2,063,093.55 |
| 华中(元) | 14,961,032.61 | 41,493,252.92 | 19,854,435.82 | 11,879,525.51 | 3,358,145.50 |
| 西北(元) | 34,993,206.00 | 25,645,134.00 | 5,808,210.00 | 10,570,548.00 | 2,931,468.00 |
| 西南(元) | 81,895,732.50 | 259,152,602.45 | 142,519,315.04 | 283,481,544.46 | 123,489,009.41 |
| 东北地区(元) | 15,484,391.42 | 27,746,504.42 | - | - | - |
| 华北地区(元) | 1,082,053.60 | 906,241.40 | - | - | - |
| 营业成本(元) | |||||
| 华东(元) | 68,630,105.21 | 60,191,602.47 | 21,778,449.24 | 37,604,748.54 | 15,023,638.09 |
| 华南(元) | 1,864,627.63 | 1,006,555.90 | - | - | - |
| 华中(元) | 14,556,066.91 | 38,352,459.70 | 18,095,259.68 | 12,581,427.04 | 3,015,895.92 |
| 西北(元) | 24,109,286.32 | 19,651,470.53 | 4,288,788.61 | 5,970,240.18 | 2,002,537.04 |
| 西南(元) | 58,059,919.48 | 188,519,545.04 | - | - | - |
| 东北地区(元) | 10,100,121.13 | 19,394,654.11 | - | - | - |
| 华北地区(元) | 758,288.40 | 749,060.05 | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 14,586,064.44 | 16,868,833.31 | 8,297,735.08 | 17,751,992.30 | 6,220,139.35 |
| 华南(元) | 1,267,384.13 | 2,161,549.48 | - | - | - |
| 华中(元) | 404,965.70 | 3,140,793.22 | 1,759,176.14 | -701,901.53 | 342,249.58 |
| 西北(元) | 10,883,919.68 | 5,993,663.47 | 1,519,421.39 | 4,600,307.82 | 928,930.96 |
| 西南(元) | 23,835,813.02 | 70,633,057.41 | - | - | - |
| 东北地区(元) | 5,384,270.29 | 8,351,850.31 | - | - | - |
| 华北地区(元) | 323,765.20 | 157,181.35 | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 17.53 | 21.89 | 27.59 | 32.07 | 29.28 |
| 华南(%) | 40.47 | 68.23 | - | - | - |
| 华中(%) | 2.71 | 7.57 | 8.86 | -5.91 | 10.19 |
| 西北(%) | 31.10 | 23.37 | 26.16 | 43.52 | 31.69 |
| 西南(%) | 29.11 | 27.26 | - | - | - |
| 东北地区(%) | 34.77 | 30.10 | - | - | - |
| 华北地区(%) | 29.92 | 17.34 | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 35.45 | 17.71 | 15.01 | 15.09 | 13.88 |
| 华南(%) | 1.33 | 0.73 | 1.06 | 1.55 | 1.35 |
| 华中(%) | 6.37 | 9.53 | 9.91 | 3.24 | 2.19 |
| 西北(%) | 14.91 | 5.89 | 2.90 | 2.88 | 1.91 |
| 西南(%) | 34.88 | 59.55 | 71.12 | 77.25 | 80.67 |
| 东北地区(%) | 6.60 | 6.38 | - | - | - |
| 华北地区(%) | 0.46 | 0.21 | - | - | - |
| 毛利构成(%) | |||||
| 华东(%) | 25.73 | 15.72 | 71.68 | 81.99 | 83.03 |
| 华南(%) | 2.24 | 2.01 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.71 | 2.93 | 15.20 | -3.24 | 4.57 |
| 西北(%) | 19.20 | 5.59 | 13.13 | 21.25 | 12.40 |
| 西南(%) | 42.05 | 65.82 | 0.00 | 0.00 | 0.00 |
| 东北地区(%) | 9.50 | 7.78 | - | - | - |
| 华北地区(%) | 0.57 | 0.15 | - | - | - |