| 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) | |||||
| 华东地区(元) | 96,919,358.87 | 186,282,470.10 | 91,786,814.70 | 191,157,094.02 | 101,426,772.18 |
| 华南地区(元) | 14,785,682.60 | 35,377,347.32 | 16,780,063.57 | 39,811,178.80 | 19,031,272.36 |
| 华中地区(元) | 753,279,476.04 | 440,136,994.58 | 86,652,943.94 | 178,518,108.71 | 87,337,996.30 |
| 西南地区(元) | 24,511,182.42 | 54,422,202.05 | 27,998,565.53 | 69,232,436.40 | 36,024,028.65 |
| 国外(元) | 10,082,816.42 | 5,278,719.44 | 610,937.50 | 2,029,684.50 | - |
| 营业成本(元) | |||||
| 华东地区(元) | 81,012,756.46 | 166,816,619.26 | 80,587,091.10 | 163,449,218.93 | 86,805,471.94 |
| 华南地区(元) | 14,732,946.24 | 32,721,391.70 | 15,343,541.98 | 40,546,266.65 | 18,271,843.93 |
| 华中地区(元) | 715,561,684.13 | 407,182,923.42 | 68,035,984.54 | 133,874,157.79 | 59,769,523.04 |
| 西南地区(元) | 21,411,203.07 | 45,409,608.21 | 23,438,525.87 | 58,545,452.13 | 30,599,747.69 |
| 国外(元) | 8,721,712.31 | 5,125,604.29 | 579,086.95 | 1,989,824.35 | - |
| 毛利(元) | |||||
| 华东地区(元) | 15,906,602.41 | 19,465,850.84 | 11,199,723.60 | 27,707,875.09 | 14,621,300.24 |
| 华南地区(元) | 52,736.36 | 2,655,955.62 | 1,436,521.59 | -735,087.85 | 759,428.43 |
| 华中地区(元) | 37,717,791.91 | 32,954,071.16 | 18,616,959.40 | 44,643,950.92 | 27,568,473.26 |
| 西南地区(元) | 3,099,979.35 | 9,012,593.84 | 4,560,039.66 | 10,686,984.27 | 5,424,280.96 |
| 国外(元) | 1,361,104.11 | 153,115.15 | 31,850.55 | 39,860.15 | - |
| 毛利率(%) | |||||
| 华东地区(%) | 16.41 | 10.45 | 12.20 | 14.49 | 14.42 |
| 华南地区(%) | 0.36 | 7.51 | 8.56 | -1.85 | 3.99 |
| 华中地区(%) | 5.01 | 7.49 | 21.48 | 25.01 | 31.57 |
| 西南地区(%) | 12.65 | 16.56 | 16.29 | 15.44 | 15.06 |
| 国外(%) | 13.50 | 2.90 | 5.21 | 1.96 | - |
| 收入构成(%) | |||||
| 华东地区(%) | 10.77 | 25.82 | 41.01 | 39.76 | 41.60 |
| 华南地区(%) | 1.64 | 4.90 | 7.50 | 8.28 | 7.81 |
| 华中地区(%) | 83.74 | 61.00 | 38.71 | 37.13 | 35.82 |
| 西南地区(%) | 2.72 | 7.54 | 12.51 | 14.40 | 14.77 |
| 国外(%) | 1.12 | 0.73 | 0.27 | 0.42 | - |
| 毛利构成(%) | |||||
| 华东地区(%) | 27.36 | 30.30 | 31.24 | 33.65 | 30.23 |
| 华南地区(%) | 0.09 | 4.13 | 4.01 | -0.89 | 1.57 |
| 华中地区(%) | 64.88 | 51.30 | 51.94 | 54.22 | 56.99 |
| 西南地区(%) | 5.33 | 14.03 | 12.72 | 12.98 | 11.21 |
| 国外(%) | 2.34 | 0.24 | 0.09 | 0.05 | - |