| 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) | 22,343,124.71 | 130,099,114.89 | 45,356,491.14 | 173,532,145.82 | 89,563,410.97 |
| 华南(元) | 390,513,936.08 | 971,736,861.09 | 407,278,110.30 | 799,253,596.94 | 322,854,690.50 |
| 华中(元) | 7,416,240.26 | 60,118,119.61 | 29,875,398.44 | 91,542,990.35 | 44,996,126.94 |
| 西南(元) | 13,501,332.83 | 71,337,429.83 | 23,681,664.18 | 72,975,666.10 | 34,812,479.13 |
| 其他(元) | 15,282,242.87 | 33,370,012.24 | 11,903,654.06 | 65,887,858.44 | 30,676,038.43 |
| 营业成本(元) | |||||
| 华东(元) | 10,563,473.71 | 65,789,595.79 | - | 89,339,964.89 | 46,889,471.44 |
| 华南(元) | 271,398,832.30 | 617,399,194.89 | 236,979,146.66 | 482,947,700.47 | 196,257,586.47 |
| 华中(元) | 4,543,395.97 | 32,677,293.72 | - | - | - |
| 西南(元) | 5,808,133.51 | 31,492,366.07 | - | - | - |
| 其他(元) | 10,362,272.26 | 20,692,873.24 | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 11,779,651.00 | 64,309,519.10 | - | 84,192,180.93 | 42,673,939.53 |
| 华南(元) | 119,115,103.78 | 354,337,666.20 | 170,298,963.64 | 316,305,896.47 | 126,597,104.03 |
| 华中(元) | 2,872,844.29 | 27,440,825.89 | - | - | - |
| 西南(元) | 7,693,199.32 | 39,845,063.76 | - | - | - |
| 其他(元) | 4,919,970.61 | 12,677,139.00 | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 52.72 | 49.43 | - | 48.52 | 47.65 |
| 华南(%) | 30.50 | 36.46 | 41.81 | 39.58 | 39.21 |
| 华中(%) | 38.74 | 45.64 | - | - | - |
| 西南(%) | 56.98 | 55.85 | - | - | - |
| 其他(%) | 32.19 | 37.99 | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 4.98 | 10.27 | 8.75 | 14.42 | 17.13 |
| 华南(%) | 86.96 | 76.72 | 78.61 | 66.43 | 61.74 |
| 华中(%) | 1.65 | 4.75 | 5.77 | 7.61 | 8.61 |
| 西南(%) | 3.01 | 5.63 | 4.57 | 6.07 | 6.66 |
| 其他(%) | 3.40 | 2.63 | 2.30 | 5.48 | 5.87 |
| 毛利构成(%) | |||||
| 华东(%) | 8.05 | 12.90 | 0.00 | 21.02 | 25.21 |
| 华南(%) | 81.37 | 71.07 | 100.00 | 78.98 | 74.79 |
| 华中(%) | 1.96 | 5.50 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 5.26 | 7.99 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 3.36 | 2.54 | 0.00 | 0.00 | 0.00 |