| 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) | |||||
| 华北地区(元) | 270,165,492.79 | 650,939,392.01 | 353,745,698.86 | 590,086,822.87 | 310,135,820.32 |
| 华东地区(元) | 75,942,980.43 | 173,565,121.83 | 98,492,757.43 | 203,887,054.85 | 165,027,371.53 |
| 华南地区(元) | 128,929,549.58 | 241,348,711.13 | 172,902,931.40 | 432,957,536.58 | 184,353,727.93 |
| 其他地区(元) | 30,106,918.42 | 64,650,098.20 | 28,778,867.56 | 110,667,048.82 | 65,959,081.00 |
| 营业成本(元) | |||||
| 华北地区(元) | 255,746,420.60 | 599,459,382.07 | 331,019,506.30 | 504,841,899.59 | 244,114,015.96 |
| 华东地区(元) | 65,716,726.02 | 159,949,494.72 | 92,462,225.13 | 199,591,886.48 | 153,257,693.26 |
| 华南地区(元) | 123,517,489.35 | 227,712,419.77 | 174,444,773.75 | 415,781,267.46 | 176,704,489.42 |
| 其他地区(元) | 27,881,249.52 | 59,634,771.96 | 23,770,955.26 | 115,812,623.98 | 105,587,641.04 |
| 毛利(元) | |||||
| 华北地区(元) | 14,419,072.19 | 51,480,009.94 | 22,726,192.56 | 85,244,923.28 | 66,021,804.36 |
| 华东地区(元) | 10,226,254.41 | 13,615,627.11 | 6,030,532.30 | 4,295,168.37 | 11,769,678.27 |
| 华南地区(元) | 5,412,060.23 | 13,636,291.36 | -1,541,842.35 | 17,176,269.12 | 7,649,238.51 |
| 其他地区(元) | 2,225,668.90 | 5,015,326.24 | 5,007,912.30 | -5,145,575.16 | -39,628,560.04 |
| 毛利率(%) | |||||
| 华北地区(%) | 5.34 | 7.91 | 6.42 | 14.45 | 21.29 |
| 华东地区(%) | 13.47 | 7.84 | 6.12 | 2.11 | 7.13 |
| 华南地区(%) | 4.20 | 5.65 | -0.89 | 3.97 | 4.15 |
| 其他地区(%) | 7.39 | 7.76 | 17.40 | -4.65 | -60.08 |
| 收入构成(%) | |||||
| 华北地区(%) | 53.48 | 57.58 | 54.10 | 44.12 | 42.75 |
| 华东地区(%) | 15.03 | 15.35 | 15.06 | 15.24 | 22.75 |
| 华南地区(%) | 25.52 | 21.35 | 26.44 | 32.37 | 25.41 |
| 其他地区(%) | 5.96 | 5.72 | 4.40 | 8.27 | 9.09 |
| 毛利构成(%) | |||||
| 华北地区(%) | 44.66 | 61.47 | 70.53 | 83.93 | 144.11 |
| 华东地区(%) | 31.68 | 16.26 | 18.72 | 4.23 | 25.69 |
| 华南地区(%) | 16.76 | 16.28 | -4.78 | 16.91 | 16.70 |
| 其他地区(%) | 6.89 | 5.99 | 15.54 | -5.07 | -86.50 |