| 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) | 19,175,095.29 | 53,383,618.99 | 28,937,863.37 | 46,677,939.27 | 21,737,574.45 |
| 华北(元) | 50,379,149.77 | 142,391,018.85 | 75,726,575.64 | 139,619,917.48 | 62,296,480.19 |
| 华东(元) | 72,391,030.32 | 198,685,807.14 | 98,406,203.72 | 162,243,102.96 | 80,363,424.62 |
| 西北(元) | 177,582,465.48 | 442,230,175.40 | 212,862,444.40 | 397,248,530.56 | 187,976,311.51 |
| 西南(元) | 33,638,453.88 | 124,645,635.07 | 71,329,413.38 | 57,594,177.93 | 23,082,999.37 |
| 中南(元) | 69,411,601.19 | 179,532,998.23 | 86,760,499.63 | 170,480,494.82 | 79,899,843.61 |
| 营业成本(元) | |||||
| 东北(元) | 2,352,568.87 | 7,810,057.58 | 5,613,459.80 | - | - |
| 华北(元) | 6,091,466.52 | 32,449,796.44 | 19,550,917.10 | 20,055,983.28 | 5,770,600.53 |
| 华东(元) | 19,566,361.48 | 65,439,239.93 | 34,312,383.80 | 23,929,827.48 | 10,239,922.14 |
| 西北(元) | 124,454,095.21 | 335,577,667.95 | 163,588,648.04 | 291,757,047.58 | 139,366,375.17 |
| 西南(元) | 14,255,696.39 | 77,364,958.75 | 45,484,054.04 | - | - |
| 中南(元) | 11,951,373.60 | 30,438,053.29 | 12,245,867.00 | 23,053,157.40 | 10,213,550.36 |
| 毛利(元) | |||||
| 东北(元) | 16,822,526.42 | 45,573,561.41 | 23,324,403.57 | - | - |
| 华北(元) | 44,287,683.25 | 109,941,222.41 | 56,175,658.54 | 119,563,934.20 | 56,525,879.66 |
| 华东(元) | 52,824,668.84 | 133,246,567.21 | 64,093,819.92 | 138,313,275.48 | 70,123,502.48 |
| 西北(元) | 53,128,370.27 | 106,652,507.45 | 49,273,796.36 | 105,491,482.98 | 48,609,936.34 |
| 西南(元) | 19,382,757.49 | 47,280,676.32 | 25,845,359.34 | - | - |
| 中南(元) | 57,460,227.59 | 149,094,944.94 | 74,514,632.63 | 147,427,337.42 | 69,686,293.25 |
| 毛利率(%) | |||||
| 东北(%) | 87.73 | 85.37 | 80.60 | - | - |
| 华北(%) | 87.91 | 77.21 | 74.18 | 85.64 | 90.74 |
| 华东(%) | 72.97 | 67.06 | 65.13 | 85.25 | 87.26 |
| 西北(%) | 29.92 | 24.12 | 23.15 | 26.56 | 25.86 |
| 西南(%) | 57.62 | 37.93 | 36.23 | - | - |
| 中南(%) | 82.78 | 83.05 | 85.89 | 86.48 | 87.22 |
| 收入构成(%) | |||||
| 东北(%) | 4.54 | 4.68 | 5.04 | 4.79 | 4.77 |
| 华北(%) | 11.92 | 12.48 | 13.19 | 14.34 | 13.68 |
| 华东(%) | 17.13 | 17.42 | 17.14 | 16.66 | 17.65 |
| 西北(%) | 42.02 | 38.76 | 37.08 | 40.79 | 41.28 |
| 西南(%) | 7.96 | 10.93 | 12.43 | 5.91 | 5.07 |
| 中南(%) | 16.43 | 15.74 | 15.11 | 17.51 | 17.55 |
| 毛利构成(%) | |||||
| 东北(%) | 6.90 | 7.70 | 7.95 | 0.00 | 0.00 |
| 华北(%) | 18.16 | 18.58 | 19.16 | 23.41 | 23.08 |
| 华东(%) | 21.66 | 22.52 | 21.86 | 27.08 | 28.63 |
| 西北(%) | 21.78 | 18.02 | 16.80 | 20.65 | 19.85 |
| 西南(%) | 7.95 | 7.99 | 8.81 | 0.00 | 0.00 |
| 中南(%) | 23.56 | 25.19 | 25.41 | 28.86 | 28.45 |