| 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) | |||||
| 东北及华北(元) | 141,970,360.33 | 409,105,126.23 | 108,564,775.28 | 531,331,920.35 | 186,133,248.79 |
| 华东及华南(元) | 239,941,962.78 | 601,327,751.83 | 302,258,544.78 | 815,641,686.82 | 241,488,544.39 |
| 西北及西南(元) | 86,844,237.34 | 316,746,639.54 | 121,318,185.53 | 342,950,740.80 | 102,145,251.74 |
| 华中及其他(元) | 16,969,267.94 | 84,100,328.28 | 25,446,900.05 | 79,192,167.90 | 18,880,562.05 |
| 营业成本(元) | |||||
| 东北及华北(元) | 107,814,872.49 | 284,853,819.46 | 85,827,592.50 | 356,041,181.83 | 137,314,016.66 |
| 华东及华南(元) | 138,689,510.41 | 386,250,345.64 | 163,203,045.36 | 410,792,922.36 | 103,208,974.52 |
| 西北及西南(元) | 56,066,723.60 | 229,458,635.15 | 88,865,752.56 | 230,427,927.39 | 61,157,909.58 |
| 华中及其他(元) | 11,543,286.89 | 59,314,939.10 | 17,350,942.33 | 54,025,941.86 | 7,494,811.14 |
| 毛利(元) | |||||
| 东北及华北(元) | 34,155,487.84 | 124,251,306.77 | 22,737,182.78 | 175,290,738.52 | 48,819,232.13 |
| 华东及华南(元) | 101,252,452.37 | 215,077,406.19 | 139,055,499.42 | 404,848,764.46 | 138,279,569.87 |
| 西北及西南(元) | 30,777,513.74 | 87,288,004.39 | 32,452,432.97 | 112,522,813.41 | 40,987,342.16 |
| 华中及其他(元) | 5,425,981.05 | 24,785,389.18 | 8,095,957.72 | 25,166,226.04 | 11,385,750.91 |
| 毛利率(%) | |||||
| 东北及华北(%) | 24.06 | 30.37 | 20.94 | 32.99 | 26.23 |
| 华东及华南(%) | 42.20 | 35.77 | 46.01 | 49.64 | 57.26 |
| 西北及西南(%) | 35.44 | 27.56 | 26.75 | 32.81 | 40.13 |
| 华中及其他(%) | 31.98 | 29.47 | 31.82 | 31.78 | 60.30 |
| 收入构成(%) | |||||
| 东北及华北(%) | 29.23 | 28.99 | 19.47 | 30.03 | 33.93 |
| 华东及华南(%) | 49.40 | 42.61 | 54.21 | 46.10 | 44.02 |
| 西北及西南(%) | 17.88 | 22.44 | 21.76 | 19.39 | 18.62 |
| 华中及其他(%) | 3.49 | 5.96 | 4.56 | 4.48 | 3.44 |
| 毛利构成(%) | |||||
| 东北及华北(%) | 19.90 | 27.53 | 11.24 | 24.42 | 20.39 |
| 华东及华南(%) | 59.00 | 47.65 | 68.72 | 56.40 | 57.74 |
| 西北及西南(%) | 17.93 | 19.34 | 16.04 | 15.68 | 17.12 |
| 华中及其他(%) | 3.16 | 5.49 | 4.00 | 3.51 | 4.75 |