| 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) | 3,226,244.90 | 8,020,319.30 | 6,558,262.65 | 15,560,757.51 | 5,385,358.98 |
| 华北地区(元) | 12,015,458.94 | 11,177,376.45 | 1,052,087.57 | 2,048,399.42 | 1,408,010.48 |
| 华东地区(元) | 46,731,296.07 | 119,549,617.85 | 49,854,051.61 | 60,455,854.85 | 13,611,218.57 |
| 华南地区(元) | 3,598,164.97 | 26,180,199.73 | 10,450,169.92 | 138,875,254.95 | 13,760,909.74 |
| 华中地区(元) | 12,168,275.72 | 32,834,086.20 | 12,198,491.13 | 15,529,294.89 | 948,103.54 |
| 西北地区(元) | 2,984,528.00 | 3,949,359.57 | 1,121,016.28 | 15,986,931.02 | 108,062.84 |
| 西南地区(元) | 6,274,627.32 | 229,232,866.23 | 161,327,940.87 | 127,363,437.13 | 2,158,229.84 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,715,788.76 | 6,497,652.71 | 5,236,058.98 | - | 4,955,017.50 |
| 华北地区(元) | 9,776,707.43 | 9,079,272.92 | 891,065.59 | - | - |
| 华东地区(元) | 35,107,238.06 | 97,451,986.52 | 43,841,463.76 | 55,242,961.29 | 10,507,052.76 |
| 华南地区(元) | 2,782,570.46 | 20,165,355.09 | 8,364,423.96 | 126,368,166.36 | 11,560,828.54 |
| 华中地区(元) | 10,355,542.45 | 27,637,676.19 | 11,235,587.51 | - | - |
| 西北地区(元) | 2,389,624.92 | 2,949,047.31 | 924,721.10 | - | - |
| 西南地区(元) | 4,845,584.49 | 206,682,123.34 | 148,200,154.64 | 112,965,578.95 | - |
| 毛利(元) | |||||
| 东北地区(元) | 510,456.14 | 1,522,666.59 | 1,322,203.67 | - | 430,341.48 |
| 华北地区(元) | 2,238,751.51 | 2,098,103.53 | 161,021.98 | - | - |
| 华东地区(元) | 11,624,058.01 | 22,097,631.33 | 6,012,587.85 | 5,212,893.56 | 3,104,165.81 |
| 华南地区(元) | 815,594.51 | 6,014,844.64 | 2,085,745.96 | 12,507,088.59 | 2,200,081.20 |
| 华中地区(元) | 1,812,733.27 | 5,196,410.01 | 962,903.62 | - | - |
| 西北地区(元) | 594,903.08 | 1,000,312.26 | 196,295.18 | - | - |
| 西南地区(元) | 1,429,042.83 | 22,550,742.89 | 13,127,786.23 | 14,397,858.18 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 15.82 | 18.99 | 20.16 | - | 7.99 |
| 华北地区(%) | 18.63 | 18.77 | 15.30 | - | - |
| 华东地区(%) | 24.87 | 18.48 | 12.06 | 8.62 | 22.81 |
| 华南地区(%) | 22.67 | 22.97 | 19.96 | 9.01 | 15.99 |
| 华中地区(%) | 14.90 | 15.83 | 7.89 | - | - |
| 西北地区(%) | 19.93 | 25.33 | 17.51 | - | - |
| 西南地区(%) | 22.77 | 9.84 | 8.14 | 11.30 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.71 | 1.86 | 2.70 | 4.14 | 14.41 |
| 华北地区(%) | 13.81 | 2.59 | 0.43 | 0.55 | 3.77 |
| 华东地区(%) | 53.72 | 27.74 | 20.55 | 16.09 | 36.41 |
| 华南地区(%) | 4.14 | 6.08 | 4.31 | 36.95 | 36.81 |
| 华中地区(%) | 13.99 | 7.62 | 5.03 | 4.13 | 2.54 |
| 西北地区(%) | 3.43 | 0.92 | 0.46 | 4.25 | 0.29 |
| 西南地区(%) | 7.21 | 53.19 | 66.51 | 33.89 | 5.77 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.68 | 2.52 | 5.54 | 0.00 | 7.50 |
| 华北地区(%) | 11.77 | 3.47 | 0.67 | 0.00 | 0.00 |
| 华东地区(%) | 61.10 | 36.54 | 25.19 | 16.23 | 54.13 |
| 华南地区(%) | 4.29 | 9.95 | 8.74 | 38.94 | 38.37 |
| 华中地区(%) | 9.53 | 8.59 | 4.03 | 0.00 | 0.00 |
| 西北地区(%) | 3.13 | 1.65 | 0.82 | 0.00 | 0.00 |
| 西南地区(%) | 7.51 | 37.29 | 55.00 | 44.83 | 0.00 |