| 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) | 38,467,859.74 | 8,129,607.55 | 4,210,396.55 | 122,904,221.05 | 97,848,792.83 |
| 华北(元) | 7,297,741.97 | 525,488,928.65 | 315,104,242.36 | 132,231,609.12 | 117,410,928.80 |
| 华东(元) | 541,007,329.69 | 262,865,559.71 | 37,640,592.72 | 114,418,994.73 | 93,148,810.29 |
| 华南(元) | 40,360,931.49 | 203,228,658.65 | 55,139,302.59 | 388,964,977.48 | 206,274,054.11 |
| 华中(元) | 8,312,720.88 | 36,339,671.76 | 16,520,840.31 | 61,991,048.00 | 37,662,968.68 |
| 境外(元) | 26,833,542.12 | 41,434,661.50 | 19,560,056.94 | 22,817,860.31 | 3,364,628.95 |
| 西北(元) | 3,873,306.51 | 160,812,658.70 | 1,275,439.96 | 318,142,931.83 | 54,685,681.77 |
| 西南(元) | 68,128,795.48 | 206,924,825.07 | 99,609,674.06 | 60,653,788.03 | 22,784,713.93 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | 64,533,427.20 | 47,468,854.75 |
| 华北(元) | - | 314,906,780.27 | 190,060,325.87 | 84,678,634.03 | 74,186,323.53 |
| 华东(元) | 319,942,619.30 | 144,645,199.13 | 14,204,434.09 | 59,543,574.52 | 48,699,808.03 |
| 华南(元) | - | 145,404,344.11 | 37,014,648.10 | 243,179,238.64 | 120,652,452.88 |
| 华中(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | 128,516,450.77 | - | 163,331,645.22 | - |
| 西南(元) | - | 131,636,773.76 | 70,964,367.83 | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | 58,370,793.85 | 50,379,938.08 |
| 华北(元) | - | 210,582,148.38 | 125,043,916.49 | 47,552,975.09 | 43,224,605.27 |
| 华东(元) | 221,064,710.39 | 118,220,360.58 | 23,436,158.63 | 54,875,420.21 | 44,449,002.26 |
| 华南(元) | - | 57,824,314.54 | 18,124,654.49 | 145,785,738.84 | 85,621,601.23 |
| 华中(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | 32,296,207.93 | - | 154,811,286.61 | - |
| 西南(元) | - | 75,288,051.31 | 28,645,306.23 | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | 47.49 | 51.49 |
| 华北(%) | - | 40.07 | 39.68 | 35.96 | 36.81 |
| 华东(%) | 40.86 | 44.97 | 62.26 | 47.96 | 47.72 |
| 华南(%) | - | 28.45 | 32.87 | 37.48 | 41.51 |
| 华中(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 西北(%) | - | 20.08 | - | 48.66 | - |
| 西南(%) | - | 36.38 | 28.76 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 5.24 | 0.56 | 0.77 | 10.06 | 15.45 |
| 华北(%) | 0.99 | 36.36 | 57.39 | 10.82 | 18.54 |
| 华东(%) | 73.68 | 18.19 | 6.86 | 9.36 | 14.71 |
| 华南(%) | 5.50 | 14.06 | 10.04 | 31.83 | 32.58 |
| 华中(%) | 1.13 | 2.51 | 3.01 | 5.07 | 5.95 |
| 境外(%) | 3.65 | 2.87 | 3.56 | 1.87 | 0.53 |
| 西北(%) | 0.53 | 11.13 | 0.23 | 26.03 | 8.64 |
| 西南(%) | 9.28 | 14.32 | 18.14 | 4.96 | 3.60 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 12.65 | 22.52 |
| 华北(%) | 0.00 | 42.61 | 64.04 | 10.31 | 19.32 |
| 华东(%) | 100.00 | 23.92 | 12.00 | 11.89 | 19.87 |
| 华南(%) | 0.00 | 11.70 | 9.28 | 31.60 | 38.28 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 6.53 | 0.00 | 33.55 | 0.00 |
| 西南(%) | 0.00 | 15.23 | 14.67 | 0.00 | 0.00 |