| 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) | |||||
| 东北地区(元) | 2,160,396.43 | 12,916,850.74 | 10,276,266.15 | 14,145,510.95 | 4,444,949.57 |
| 华北地区(元) | 11,615,104.01 | 38,983,322.73 | 26,021,235.53 | 50,806,800.09 | 6,547,920.71 |
| 华东地区(元) | 19,910,519.58 | 58,787,540.69 | 26,208,413.21 | 104,633,075.27 | 10,516,884.36 |
| 华南地区(元) | 7,130,833.82 | 10,470,009.36 | 9,638,573.49 | 32,612,828.21 | 1,976,429.01 |
| 华中大区(元) | 23,222,715.50 | 76,549,178.03 | 35,344,767.23 | 130,772,614.43 | 29,146,743.93 |
| 西北地区(元) | 7,340,429.07 | 32,909,665.38 | 19,282,866.35 | 45,904,975.96 | 1,588,228.91 |
| 西南地区(元) | 31,455,887.64 | 47,966,199.60 | 24,564,152.73 | 99,868,914.65 | 17,047,780.02 |
| 其他业务(元) | 7,272,570.22 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 977,837.20 | 7,677,254.11 | 6,905,018.97 | 8,299,371.59 | 3,085,265.27 |
| 华北地区(元) | 5,973,212.39 | 20,551,146.19 | 14,999,753.58 | 34,386,295.28 | 3,949,182.71 |
| 华东地区(元) | 8,165,882.98 | 35,767,292.12 | 10,851,843.43 | 62,041,187.01 | 4,346,225.03 |
| 华南地区(元) | 3,017,695.13 | 6,779,286.55 | 7,288,832.82 | 12,045,091.63 | 817,597.59 |
| 华中大区(元) | 10,143,368.52 | 46,032,026.17 | 23,599,447.52 | 62,816,984.98 | 13,725,674.55 |
| 西北地区(元) | 3,540,686.09 | 23,649,780.07 | 14,567,907.00 | 28,048,268.56 | 693,751.26 |
| 西南地区(元) | 15,433,281.00 | 34,724,653.54 | 23,333,326.19 | 66,161,862.31 | 13,130,743.39 |
| 其他业务(元) | 6,606,992.58 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,182,559.23 | 5,239,596.63 | 3,371,247.18 | 5,846,139.36 | 1,359,684.30 |
| 华北地区(元) | 5,641,891.62 | 18,432,176.54 | 11,021,481.95 | 16,420,504.81 | 2,598,738.00 |
| 华东地区(元) | 11,744,636.60 | 23,020,248.57 | 15,356,569.78 | 42,591,888.26 | 6,170,659.33 |
| 华南地区(元) | 4,113,138.69 | 3,690,722.81 | 2,349,740.67 | 20,567,736.58 | 1,158,831.42 |
| 华中大区(元) | 13,079,346.98 | 30,517,151.86 | 11,745,319.71 | 67,955,629.45 | 15,421,069.38 |
| 西北地区(元) | 3,799,742.98 | 9,259,885.31 | 4,714,959.35 | 17,856,707.40 | 894,477.65 |
| 西南地区(元) | 16,022,606.64 | 13,241,546.06 | 1,230,826.54 | 33,707,052.34 | 3,917,036.63 |
| 其他业务(元) | 665,577.64 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 54.74 | 40.56 | 32.81 | 41.33 | 30.59 |
| 华北地区(%) | 48.57 | 47.28 | 42.36 | 32.32 | 39.69 |
| 华东地区(%) | 58.99 | 39.16 | 58.59 | 40.71 | 58.67 |
| 华南地区(%) | 57.68 | 35.25 | 24.38 | 63.07 | 58.63 |
| 华中大区(%) | 56.32 | 39.87 | 33.23 | 51.96 | 52.91 |
| 西北地区(%) | 51.76 | 28.14 | 24.45 | 38.90 | 56.32 |
| 西南地区(%) | 50.94 | 27.61 | 5.01 | 33.75 | 22.98 |
| 其他业务(%) | 9.15 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.96 | 4.64 | 6.79 | 2.95 | 6.24 |
| 华北地区(%) | 10.55 | 13.99 | 17.19 | 10.61 | 9.19 |
| 华东地区(%) | 18.08 | 21.10 | 17.32 | 21.86 | 14.76 |
| 华南地区(%) | 6.48 | 3.76 | 6.37 | 6.81 | 2.77 |
| 华中大区(%) | 21.09 | 27.48 | 23.36 | 27.32 | 40.90 |
| 西北地区(%) | 6.67 | 11.81 | 12.74 | 9.59 | 2.23 |
| 西南地区(%) | 28.57 | 17.22 | 16.23 | 20.86 | 23.92 |
| 其他业务(%) | 6.60 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.10 | 5.07 | 6.77 | 2.85 | 4.31 |
| 华北地区(%) | 10.03 | 17.83 | 22.14 | 8.01 | 8.24 |
| 华东地区(%) | 20.88 | 22.26 | 30.84 | 20.78 | 19.58 |
| 华南地区(%) | 7.31 | 3.57 | 4.72 | 10.04 | 3.68 |
| 华中大区(%) | 23.25 | 29.51 | 23.59 | 33.16 | 48.92 |
| 西北地区(%) | 6.76 | 8.96 | 9.47 | 8.71 | 2.84 |
| 西南地区(%) | 28.48 | 12.81 | 2.47 | 16.45 | 12.43 |
| 其他业务(%) | 1.18 | - | - | - | - |