| 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) | |||||
| 华北区(元) | 128,393,931.97 | - | 192,466,715.77 | - | 260,088,071.54 |
| 华东区(元) | 49,075,723.96 | - | 128,718,985.18 | - | 160,077,005.14 |
| 华南区(元) | 74,900,205.22 | - | 116,934,978.84 | - | 209,002,342.74 |
| 华西区(元) | 112,093,619.22 | - | 166,535,213.84 | - | 199,984,294.82 |
| 华北地区(元) | - | 423,549,429.12 | - | 539,908,136.86 | - |
| 华东地区(元) | - | 213,317,395.24 | - | 265,132,358.87 | - |
| 华南地区(元) | - | 205,928,442.47 | - | 331,031,199.59 | - |
| 西区(元) | - | 309,867,166.52 | - | 337,247,350.83 | - |
| 五区(元) | 98,461,862.86 | - | - | - | - |
| 营业成本(元) | |||||
| 华北区(元) | 23,952,897.22 | - | 34,868,007.93 | - | 45,120,162.04 |
| 华东区(元) | 10,202,230.78 | - | 25,378,802.71 | - | 30,474,137.31 |
| 华南区(元) | 16,317,015.23 | - | 24,335,319.45 | - | 42,015,791.45 |
| 华西区(元) | 21,093,195.86 | - | 29,660,137.89 | - | 35,205,654.92 |
| 华北地区(元) | - | 78,348,548.38 | - | 93,286,503.40 | - |
| 华东地区(元) | - | 41,793,990.27 | - | 50,948,177.76 | - |
| 华南地区(元) | - | 45,394,007.70 | - | 68,503,557.42 | - |
| 西区(元) | - | 56,503,888.37 | - | 60,025,410.58 | - |
| 五区(元) | 20,240,867.51 | - | - | - | - |
| 毛利(元) | |||||
| 华北区(元) | 104,441,034.75 | - | 157,598,707.84 | - | 214,967,909.50 |
| 华东区(元) | 38,873,493.18 | - | 103,340,182.47 | - | 129,602,867.83 |
| 华南区(元) | 58,583,189.99 | - | 92,599,659.39 | - | 166,986,551.29 |
| 华西区(元) | 91,000,423.36 | - | 136,875,075.95 | - | 164,778,639.90 |
| 华北地区(元) | - | 345,200,880.74 | - | 446,621,633.46 | - |
| 华东地区(元) | - | 171,523,404.97 | - | 214,184,181.11 | - |
| 华南地区(元) | - | 160,534,434.77 | - | 262,527,642.17 | - |
| 西区(元) | - | 253,363,278.15 | - | 277,221,940.25 | - |
| 五区(元) | 78,220,995.35 | - | - | - | - |
| 毛利率(%) | |||||
| 华北区(%) | 81.34 | - | 81.88 | - | 82.65 |
| 华东区(%) | 79.21 | - | 80.28 | - | 80.96 |
| 华南区(%) | 78.21 | - | 79.19 | - | 79.90 |
| 华西区(%) | 81.18 | - | 82.19 | - | 82.40 |
| 华北地区(%) | - | 81.50 | - | 82.72 | - |
| 华东地区(%) | - | 80.41 | - | 80.78 | - |
| 华南地区(%) | - | 77.96 | - | 79.31 | - |
| 西区(%) | - | 81.77 | - | 82.20 | - |
| 五区(%) | 79.44 | - | - | - | - |
| 收入构成(%) | |||||
| 华北区(%) | 27.74 | - | 31.83 | - | 31.37 |
| 华东区(%) | 10.60 | - | 21.29 | - | 19.31 |
| 华南区(%) | 16.18 | - | 19.34 | - | 25.21 |
| 华西区(%) | 24.21 | - | 27.54 | - | 24.12 |
| 华北地区(%) | - | 36.75 | - | 36.65 | - |
| 华东地区(%) | - | 18.51 | - | 18.00 | - |
| 华南地区(%) | - | 17.87 | - | 22.47 | - |
| 西区(%) | - | 26.88 | - | 22.89 | - |
| 五区(%) | 21.27 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北区(%) | 28.14 | - | 32.14 | - | 31.78 |
| 华东区(%) | 10.47 | - | 21.07 | - | 19.16 |
| 华南区(%) | 15.79 | - | 18.88 | - | 24.69 |
| 华西区(%) | 24.52 | - | 27.91 | - | 24.36 |
| 华北地区(%) | - | 37.09 | - | 37.20 | - |
| 华东地区(%) | - | 18.43 | - | 17.84 | - |
| 华南地区(%) | - | 17.25 | - | 21.87 | - |
| 西区(%) | - | 27.23 | - | 23.09 | - |
| 五区(%) | 21.08 | - | - | - | - |