| 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) | |||||
| 东北地区(元) | 4,091,370.97 | 8,363,790.94 | 2,904,383.29 | 5,320,423.42 | 3,225,681.77 |
| 华北地区(元) | 11,168,914.03 | 20,359,792.69 | 9,558,802.53 | 21,026,155.18 | 9,012,698.12 |
| 华东地区(元) | 30,215,311.67 | 80,626,468.09 | 38,070,522.61 | 121,868,871.67 | 60,185,091.08 |
| 华南地区(元) | 25,553,931.12 | 72,741,185.72 | 30,343,501.87 | 75,613,893.97 | 37,994,772.07 |
| 华中地区(元) | 42,791,857.38 | 72,356,025.12 | 28,790,384.38 | 84,155,596.42 | 40,597,637.34 |
| 西北地区(元) | 9,952,105.10 | 23,740,149.63 | 9,629,563.34 | 26,198,049.32 | 13,099,760.24 |
| 西南地区(元) | 109,221,851.54 | 235,900,284.32 | 112,896,543.74 | 235,529,753.01 | 117,309,105.27 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,731,601.27 | 5,499,497.78 | - | - | - |
| 华北地区(元) | 6,213,639.85 | 11,554,231.44 | - | - | - |
| 华东地区(元) | 11,632,408.22 | 30,793,247.64 | 13,214,748.45 | 50,551,186.19 | 28,828,409.46 |
| 华南地区(元) | 11,309,430.45 | 38,588,155.92 | 15,899,187.39 | 42,546,870.07 | 22,112,224.76 |
| 华中地区(元) | 21,889,892.41 | 37,525,569.99 | 15,040,153.44 | 39,785,148.49 | 20,536,959.25 |
| 西北地区(元) | 6,406,356.89 | 12,637,430.82 | - | - | - |
| 西南地区(元) | 59,010,168.62 | 124,989,133.30 | 60,979,884.37 | 133,296,410.54 | 64,978,267.03 |
| 毛利(元) | |||||
| 东北地区(元) | 1,359,769.70 | 2,864,293.16 | - | - | - |
| 华北地区(元) | 4,955,274.18 | 8,805,561.25 | - | - | - |
| 华东地区(元) | 18,582,903.45 | 49,833,220.45 | 24,855,774.16 | 71,317,685.48 | 31,356,681.62 |
| 华南地区(元) | 14,244,500.67 | 34,153,029.80 | 14,444,314.48 | 33,067,023.90 | 15,882,547.31 |
| 华中地区(元) | 20,901,964.97 | 34,830,455.13 | 13,750,230.94 | 44,370,447.93 | 20,060,678.09 |
| 西北地区(元) | 3,545,748.21 | 11,102,718.81 | - | - | - |
| 西南地区(元) | 50,211,682.92 | 110,911,151.02 | 51,916,659.37 | 102,233,342.47 | 52,330,838.24 |
| 毛利率(%) | |||||
| 东北地区(%) | 33.24 | 34.25 | - | - | - |
| 华北地区(%) | 44.37 | 43.25 | - | - | - |
| 华东地区(%) | 61.50 | 61.81 | 65.29 | 58.52 | 52.10 |
| 华南地区(%) | 55.74 | 46.95 | 47.60 | 43.73 | 41.80 |
| 华中地区(%) | 48.85 | 48.14 | 47.76 | 52.72 | 49.41 |
| 西北地区(%) | 35.63 | 46.77 | - | - | - |
| 西南地区(%) | 45.97 | 47.02 | 45.99 | 43.41 | 44.61 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.76 | 1.63 | 1.25 | 0.93 | 1.15 |
| 华北地区(%) | 4.79 | 3.96 | 4.12 | 3.69 | 3.20 |
| 华东地区(%) | 12.97 | 15.68 | 16.40 | 21.39 | 21.39 |
| 华南地区(%) | 10.97 | 14.15 | 13.07 | 13.27 | 13.50 |
| 华中地区(%) | 18.37 | 14.07 | 12.40 | 14.77 | 14.43 |
| 西北地区(%) | 4.27 | 4.62 | 4.15 | 4.60 | 4.65 |
| 西南地区(%) | 46.88 | 45.89 | 48.62 | 41.34 | 41.68 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.19 | 1.13 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 4.35 | 3.49 | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 16.33 | 19.74 | 23.68 | 28.41 | 26.21 |
| 华南地区(%) | 12.52 | 13.53 | 13.76 | 13.17 | 13.28 |
| 华中地区(%) | 18.37 | 13.79 | 13.10 | 17.68 | 16.77 |
| 西北地区(%) | 3.12 | 4.40 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 44.12 | 43.93 | 49.46 | 40.73 | 43.74 |