| 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(元) | 4,366,266.55 | 420,660.16 | 184,931.86 | 29,213,556.33 | 32,185,093.36 |
| 华北(元) | 8,706,901.97 | 12,567,386.80 | 2,260,397.83 | 9,017,489.07 | 2,339,197.49 |
| 华东(元) | 5,121,980.97 | 13,831,873.78 | 4,932,148.33 | 12,940,709.73 | 32,413,518.56 |
| 华南(元) | 34,300,659.71 | 27,256,502.97 | 1,401,725.68 | 11,114,941.52 | 1,944,074.27 |
| 华中(元) | 14,877,866.04 | 25,839,913.11 | 18,273,522.65 | 73,604,343.54 | 6,851,686.77 |
| 西北(元) | 799,157.21 | 133,813.29 | 104,663.72 | 1,712,493.62 | 1,689,927.25 |
| 西南(元) | 1,133,900.14 | 905,993.81 | - | 3,137,591.28 | 30,973.45 |
| 其他(元) | 3,620,963.65 | 1,541,437.43 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 3,651,563.68 | 383,732.88 | 168,861.35 | 28,911,423.25 | 30,155,175.52 |
| 华北(元) | 9,234,375.63 | 13,548,272.52 | 1,365,994.03 | - | 1,596,114.63 |
| 华东(元) | 4,619,168.77 | 12,293,231.82 | 4,152,315.99 | - | 26,568,877.41 |
| 华南(元) | 30,144,448.22 | 24,868,789.40 | 1,379,913.19 | - | 1,579,048.05 |
| 华中(元) | 11,836,124.83 | 24,607,649.67 | 17,273,579.10 | 71,176,437.67 | 6,314,098.39 |
| 西北(元) | 756,788.26 | 114,309.69 | 85,036.31 | - | 1,457,844.77 |
| 西南(元) | 1,068,881.85 | 830,403.27 | - | - | 24,677.45 |
| 其他(元) | 2,804,044.88 | 1,100,991.84 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 714,702.87 | 36,927.28 | 16,070.51 | 302,133.08 | 2,029,917.84 |
| 华北(元) | -527,473.66 | -980,885.72 | 894,403.80 | - | 743,082.86 |
| 华东(元) | 502,812.20 | 1,538,641.96 | 779,832.34 | - | 5,844,641.15 |
| 华南(元) | 4,156,211.49 | 2,387,713.57 | 21,812.49 | - | 365,026.22 |
| 华中(元) | 3,041,741.21 | 1,232,263.44 | 999,943.55 | 2,427,905.87 | 537,588.38 |
| 西北(元) | 42,368.95 | 19,503.60 | 19,627.41 | - | 232,082.48 |
| 西南(元) | 65,018.29 | 75,590.54 | - | - | 6,296.00 |
| 其他(元) | 816,918.77 | 440,445.59 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 16.37 | 8.78 | 8.69 | 1.03 | 6.31 |
| 华北(%) | -6.06 | -7.81 | 39.57 | - | 31.77 |
| 华东(%) | 9.82 | 11.12 | 15.81 | - | 18.03 |
| 华南(%) | 12.12 | 8.76 | 1.56 | - | 18.78 |
| 华中(%) | 20.44 | 4.77 | 5.47 | 3.30 | 7.85 |
| 西北(%) | 5.30 | 14.58 | 18.75 | - | 13.73 |
| 西南(%) | 5.73 | 8.34 | - | - | 20.33 |
| 其他(%) | 22.56 | 28.57 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 5.99 | 0.51 | 0.68 | 20.76 | 41.55 |
| 华北(%) | 11.94 | 15.23 | 8.32 | 6.41 | 3.02 |
| 华东(%) | 7.02 | 16.77 | 18.16 | 9.19 | 41.85 |
| 华南(%) | 47.03 | 33.04 | 5.16 | 7.90 | 2.51 |
| 华中(%) | 20.40 | 31.32 | 67.29 | 52.30 | 8.85 |
| 西北(%) | 1.10 | 0.16 | 0.39 | 1.22 | 2.18 |
| 西南(%) | 1.55 | 1.10 | - | 2.23 | 0.04 |
| 其他(%) | 4.97 | 1.87 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 8.11 | 0.78 | 0.59 | 11.07 | 20.80 |
| 华北(%) | -5.99 | -20.65 | 32.74 | 0.00 | 7.61 |
| 华东(%) | 5.71 | 32.39 | 28.55 | 0.00 | 59.89 |
| 华南(%) | 47.16 | 50.27 | 0.80 | 0.00 | 3.74 |
| 华中(%) | 34.52 | 25.94 | 36.61 | 88.93 | 5.51 |
| 西北(%) | 0.48 | 0.41 | 0.72 | 0.00 | 2.38 |
| 西南(%) | 0.74 | 1.59 | - | 0.00 | 0.06 |
| 其他(%) | 9.27 | 9.27 | - | - | - |