| 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) | 15,672,886.97 | 218,866,137.52 | 127,384,404.88 | 63,041,793.33 | 33,484,918.07 |
| 华南(元) | 352,253,361.41 | 859,149,524.05 | 414,837,885.78 | 996,158,394.52 | 424,413,623.26 |
| 华中(元) | 40,325,020.20 | 108,905,934.32 | 45,849,166.22 | 92,228,458.69 | 41,943,998.50 |
| 西南(元) | 3,849,657.53 | 3,153,945.24 | 8,828,374.57 | 4,672,920.15 | 6,521,869.67 |
| 其他(元) | 2,344,714.19 | 13,076,377.47 | 3,741,836.86 | 10,831,955.68 | 13,230,982.57 |
| 营业成本(元) | |||||
| 华东(元) | 10,729,036.99 | 223,264,240.13 | 141,383,592.73 | - | - |
| 华南(元) | 241,086,065.56 | 569,996,715.77 | 277,755,252.32 | 625,677,508.34 | 311,885,385.04 |
| 华中(元) | 19,513,370.48 | 68,342,683.38 | 27,336,456.88 | - | - |
| 西南(元) | 1,862,969.35 | 331,549.03 | 1,431,835.87 | - | - |
| 其他(元) | 2,539,854.00 | 8,644,253.25 | 5,128,698.57 | - | - |
| 毛利(元) | |||||
| 华东(元) | 4,943,849.98 | -4,398,102.61 | -13,999,187.85 | - | - |
| 华南(元) | 111,167,295.85 | 289,152,808.28 | 137,082,633.46 | 370,480,886.18 | 112,528,238.22 |
| 华中(元) | 20,811,649.72 | 40,563,250.94 | 18,512,709.34 | - | - |
| 西南(元) | 1,986,688.18 | 2,822,396.21 | 7,396,538.70 | - | - |
| 其他(元) | -195,139.81 | 4,432,124.22 | -1,386,861.71 | - | - |
| 毛利率(%) | |||||
| 华东(%) | 31.54 | -2.01 | -10.99 | - | - |
| 华南(%) | 31.56 | 33.66 | 33.04 | 37.19 | 26.51 |
| 华中(%) | 51.61 | 37.25 | 40.38 | - | - |
| 西南(%) | 51.61 | 89.49 | 83.78 | - | - |
| 其他(%) | -8.32 | 33.89 | -37.06 | - | - |
| 收入构成(%) | |||||
| 华东(%) | 3.78 | 18.19 | 21.21 | 5.40 | 6.44 |
| 华南(%) | 84.99 | 71.41 | 69.07 | 85.37 | 81.68 |
| 华中(%) | 9.73 | 9.05 | 7.63 | 7.90 | 8.07 |
| 西南(%) | 0.93 | 0.26 | 1.47 | 0.40 | 1.26 |
| 其他(%) | 0.57 | 1.09 | 0.62 | 0.93 | 2.55 |
| 毛利构成(%) | |||||
| 华东(%) | 3.56 | -1.32 | -9.48 | 0.00 | 0.00 |
| 华南(%) | 80.14 | 86.94 | 92.87 | 100.00 | 100.00 |
| 华中(%) | 15.00 | 12.20 | 12.54 | 0.00 | 0.00 |
| 西南(%) | 1.43 | 0.85 | 5.01 | 0.00 | 0.00 |
| 其他(%) | -0.14 | 1.33 | -0.94 | 0.00 | 0.00 |