| 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) | 153,572.44 | 105,706,830.54 | 65,020,877.22 | 34,300,397.03 | 28,480,761.04 |
| 华东(元) | 20,809,276.36 | 70,121,163.01 | 1,737,028.89 | 74,616,438.03 | 62,140,896.26 |
| 华南(元) | 215,198,445.35 | 357,582,900.75 | 189,273,184.11 | 304,816,653.60 | 130,234,323.81 |
| 华中(元) | 1,107,602.13 | 303,451.23 | 1,036,898.31 | 338,830.54 | 146,708.97 |
| 西南(元) | 2,757,849.49 | 267,454.00 | - | - | - |
| 西北(元) | 1,980.20 | - | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 133,200.83 | 92,988,426.62 | 57,526,176.31 | 24,050,239.33 | 25,737,480.15 |
| 华东(元) | 20,382,277.24 | 64,339,943.02 | 1,311,318.34 | 69,583,830.97 | 58,285,809.37 |
| 华南(元) | 169,335,687.73 | 290,660,565.54 | 157,331,763.01 | 238,158,887.67 | 99,148,339.90 |
| 华中(元) | 923,201.73 | 240,344.80 | 27,572.82 | 215,960.24 | 39,720.74 |
| 西南(元) | 1,160,993.61 | 149,316.10 | - | - | - |
| 西北(元) | 1,350.29 | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 20,371.61 | 12,718,403.92 | 7,494,700.91 | 10,250,157.70 | 2,743,280.89 |
| 华东(元) | 426,999.12 | 5,781,219.99 | 425,710.55 | 5,032,607.06 | 3,855,086.89 |
| 华南(元) | 45,862,757.62 | 66,922,335.21 | 31,941,421.10 | 66,657,765.93 | 31,085,983.91 |
| 华中(元) | 184,400.40 | 63,106.43 | 1,009,325.49 | 122,870.30 | 106,988.23 |
| 西南(元) | 1,596,855.88 | 118,137.90 | - | - | - |
| 西北(元) | 629.91 | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 13.27 | 12.03 | 11.53 | 29.88 | 9.63 |
| 华东(%) | 2.05 | 8.24 | 24.51 | 6.74 | 6.20 |
| 华南(%) | 21.31 | 18.72 | 16.88 | 21.87 | 23.87 |
| 华中(%) | 16.65 | 20.80 | 97.34 | 36.26 | 72.93 |
| 西南(%) | 57.90 | 44.17 | - | - | - |
| 西北(%) | 31.81 | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 0.06 | 19.80 | 25.29 | 8.28 | 12.89 |
| 华东(%) | 8.67 | 13.13 | 0.68 | 18.02 | 28.12 |
| 华南(%) | 89.66 | 66.97 | 73.63 | 73.61 | 58.93 |
| 华中(%) | 0.46 | 0.06 | 0.40 | 0.08 | 0.07 |
| 西南(%) | 1.15 | 0.05 | - | - | - |
| 西北(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 0.04 | 14.86 | 18.34 | 12.49 | 7.26 |
| 华东(%) | 0.89 | 6.75 | 1.04 | 6.13 | 10.20 |
| 华南(%) | 95.36 | 78.18 | 78.15 | 81.23 | 82.26 |
| 华中(%) | 0.38 | 0.07 | 2.47 | 0.15 | 0.28 |
| 西南(%) | 3.32 | 0.14 | - | - | - |
| 西北(%) | 0.00 | - | - | - | - |