| 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) | 26,341,082.68 | 76,270,385.79 | 28,637,831.65 | 79,493,161.31 | 34,672,667.24 |
| 华东(元) | 182,250,335.98 | 327,788,975.30 | 142,449,139.59 | 396,840,125.41 | 201,128,316.83 |
| 中南(元) | 35,279,868.23 | 71,151,601.44 | 32,871,896.18 | 75,863,269.22 | 41,072,547.23 |
| 其他(元) | 30,884,789.03 | 73,648,661.54 | 33,531,260.17 | 67,173,512.57 | 35,415,839.46 |
| 营业成本(元) | |||||
| 华北(元) | 16,417,624.18 | 50,597,732.78 | 19,361,775.99 | - | 21,180,239.10 |
| 华东(元) | 113,287,311.99 | 223,127,409.32 | 109,238,695.99 | - | 131,049,975.43 |
| 中南(元) | 21,795,123.25 | 48,488,297.49 | 25,810,727.92 | - | 27,718,243.95 |
| 其他(元) | 18,068,750.38 | 46,924,139.00 | 24,428,117.04 | - | 21,404,114.06 |
| 毛利(元) | |||||
| 华北(元) | 9,923,458.50 | 25,672,653.01 | 9,276,055.66 | - | 13,492,428.14 |
| 华东(元) | 68,963,023.99 | 104,661,565.98 | 33,210,443.60 | - | 70,078,341.40 |
| 中南(元) | 13,484,744.98 | 22,663,303.95 | 7,061,168.26 | - | 13,354,303.28 |
| 其他(元) | 12,816,038.65 | 26,724,522.54 | 9,103,143.13 | - | 14,011,725.40 |
| 毛利率(%) | |||||
| 华北(%) | 37.67 | 33.66 | 32.39 | - | 38.91 |
| 华东(%) | 37.84 | 31.93 | 23.31 | - | 34.84 |
| 中南(%) | 38.22 | 31.85 | 21.48 | - | 32.51 |
| 其他(%) | 41.50 | 36.29 | 27.15 | - | 39.56 |
| 收入构成(%) | |||||
| 华北(%) | 9.59 | 13.90 | 12.06 | 12.83 | 11.10 |
| 华东(%) | 66.33 | 59.72 | 59.98 | 64.07 | 64.40 |
| 中南(%) | 12.84 | 12.96 | 13.84 | 12.25 | 13.15 |
| 其他(%) | 11.24 | 13.42 | 14.12 | 10.85 | 11.34 |
| 毛利构成(%) | |||||
| 华北(%) | 9.43 | 14.28 | 15.82 | - | 12.16 |
| 华东(%) | 65.56 | 58.24 | 56.62 | - | 63.17 |
| 中南(%) | 12.82 | 12.61 | 12.04 | - | 12.04 |
| 其他(%) | 12.18 | 14.87 | 15.52 | - | 12.63 |