| 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(元) | 15,070,116.62 | 122,704,967.51 | 29,418,083.30 | 103,963,791.38 | 35,896,695.26 |
| 华东(元) | 66,200,194.43 | 151,090,558.25 | 6,825,376.49 | 82,608,135.51 | 2,828,547.65 |
| 华南(元) | 14,039,756.46 | 80,942,363.50 | 29,783,838.28 | 89,373,114.93 | 11,466,385.83 |
| 西北(元) | 673,108.48 | 14,724,225.40 | 3,079,193.82 | 16,985,479.55 | 3,926,549.42 |
| 西南及其他(元) | 2,983,760.92 | - | 3,645,762.11 | - | 2,938,675.85 |
| 其他(元) | - | 6,459,914.36 | - | 8,808,606.70 | - |
| 营业成本(元) | |||||
| 华北(元) | 8,751,536.90 | 87,302,901.72 | 19,470,413.62 | 67,333,687.38 | 20,798,149.95 |
| 华东(元) | 50,325,340.63 | 94,499,774.00 | 3,915,925.50 | 66,843,269.48 | 2,176,751.14 |
| 华南(元) | 7,766,958.07 | 66,897,010.17 | 24,314,725.40 | 72,724,901.08 | 9,108,261.11 |
| 西北(元) | 400,821.82 | 9,767,265.41 | 2,103,493.52 | 9,714,755.65 | 1,994,800.23 |
| 西南及其他(元) | 1,740,983.83 | - | 1,725,420.84 | - | 1,725,170.94 |
| 其他(元) | - | 3,974,518.12 | - | 6,052,242.09 | - |
| 毛利(元) | |||||
| 华北(元) | 6,318,579.72 | 35,402,065.79 | 9,947,669.68 | 36,630,104.00 | 15,098,545.31 |
| 华东(元) | 15,874,853.80 | 56,590,784.25 | 2,909,450.99 | 15,764,866.03 | 651,796.51 |
| 华南(元) | 6,272,798.39 | 14,045,353.33 | 5,469,112.88 | 16,648,213.85 | 2,358,124.72 |
| 西北(元) | 272,286.66 | 4,956,959.99 | 975,700.30 | 7,270,723.90 | 1,931,749.19 |
| 西南及其他(元) | 1,242,777.09 | - | 1,920,341.27 | - | 1,213,504.91 |
| 其他(元) | - | 2,485,396.24 | - | 2,756,364.61 | - |
| 毛利率(%) | |||||
| 华北(%) | 41.93 | 28.85 | 33.81 | 35.23 | 42.06 |
| 华东(%) | 23.98 | 37.45 | 42.63 | 19.08 | 23.04 |
| 华南(%) | 44.68 | 17.35 | 18.36 | 18.63 | 20.57 |
| 西北(%) | 40.45 | 33.67 | 31.69 | 42.81 | 49.20 |
| 西南及其他(%) | 41.65 | - | 52.67 | - | 41.29 |
| 其他(%) | - | 38.47 | - | 31.29 | - |
| 收入构成(%) | |||||
| 华北(%) | 15.23 | 32.64 | 40.44 | 34.45 | 62.91 |
| 华东(%) | 66.89 | 40.19 | 9.38 | 27.38 | 4.96 |
| 华南(%) | 14.19 | 21.53 | 40.94 | 29.62 | 20.10 |
| 西北(%) | 0.68 | 3.92 | 4.23 | 5.63 | 6.88 |
| 西南及其他(%) | 3.01 | - | 5.01 | - | 5.15 |
| 其他(%) | - | 1.72 | - | 2.92 | - |
| 毛利构成(%) | |||||
| 华北(%) | 21.08 | 31.20 | 46.87 | 46.33 | 71.04 |
| 华东(%) | 52.95 | 49.87 | 13.71 | 19.94 | 3.07 |
| 华南(%) | 20.92 | 12.38 | 25.77 | 21.05 | 11.10 |
| 西北(%) | 0.91 | 4.37 | 4.60 | 9.20 | 9.09 |
| 西南及其他(%) | 4.15 | - | 9.05 | - | 5.71 |
| 其他(%) | - | 2.19 | - | 3.49 | - |