| 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) | 63,870.49 | 1,402,852.70 | 671,645.16 | 520,422.62 | 347,984.36 |
| 华北地区(元) | 39,383,275.86 | 58,196,171.91 | 24,869,047.18 | 47,513,750.67 | 23,929,862.88 |
| 华东地区(元) | 287,396,517.41 | 516,504,006.35 | 238,470,523.98 | 497,170,924.98 | 230,825,719.24 |
| 华南地区(元) | 22,091,124.19 | 38,145,223.97 | 14,597,104.24 | 28,419,517.14 | 12,277,693.27 |
| 华中地区(元) | 24,438,861.13 | 65,728,952.86 | 27,279,692.76 | 56,460,445.37 | 25,921,448.93 |
| 西北地区(元) | 32,230,885.69 | 53,511,835.87 | 30,088,934.02 | 45,331,804.30 | 23,661,312.41 |
| 西南地区(元) | 33,238,783.12 | 69,115,631.88 | 30,559,206.59 | 56,127,884.76 | 29,928,233.63 |
| 营业成本(元) | |||||
| 东北地区(元) | 50,008.48 | 863,824.65 | 412,222.78 | - | 274,800.06 |
| 华北地区(元) | 25,384,727.32 | 36,460,539.10 | 15,904,428.33 | 31,530,351.71 | 16,118,949.42 |
| 华东地区(元) | 209,319,601.95 | 368,417,789.76 | 170,942,513.54 | 351,411,336.93 | 160,935,149.02 |
| 华南地区(元) | 16,408,598.25 | 28,747,434.56 | 12,216,579.34 | - | 10,008,717.55 |
| 华中地区(元) | 17,080,798.35 | 41,692,201.53 | 14,628,222.51 | 38,212,315.40 | 17,636,878.59 |
| 西北地区(元) | 16,523,986.52 | 29,791,332.99 | 20,114,482.73 | - | 14,382,908.66 |
| 西南地区(元) | 22,769,595.18 | 48,837,312.99 | 22,434,866.67 | 38,377,913.17 | 20,549,868.06 |
| 毛利(元) | |||||
| 东北地区(元) | 13,862.01 | 539,028.05 | 259,422.38 | - | 73,184.30 |
| 华北地区(元) | 13,998,548.54 | 21,735,632.81 | 8,964,618.85 | 15,983,398.96 | 7,810,913.46 |
| 华东地区(元) | 78,076,915.46 | 148,086,216.59 | 67,528,010.44 | 145,759,588.05 | 69,890,570.22 |
| 华南地区(元) | 5,682,525.94 | 9,397,789.41 | 2,380,524.90 | - | 2,268,975.72 |
| 华中地区(元) | 7,358,062.78 | 24,036,751.33 | 12,651,470.25 | 18,248,129.97 | 8,284,570.34 |
| 西北地区(元) | 15,706,899.17 | 23,720,502.88 | 9,974,451.29 | - | 9,278,403.75 |
| 西南地区(元) | 10,469,187.94 | 20,278,318.89 | 8,124,339.92 | 17,749,971.59 | 9,378,365.57 |
| 毛利率(%) | |||||
| 东北地区(%) | 21.70 | 38.42 | 38.62 | - | 21.03 |
| 华北地区(%) | 35.54 | 37.35 | 36.05 | 33.64 | 32.64 |
| 华东地区(%) | 27.17 | 28.67 | 28.32 | 29.32 | 30.28 |
| 华南地区(%) | 25.72 | 24.64 | 16.31 | - | 18.48 |
| 华中地区(%) | 30.11 | 36.57 | 46.38 | 32.32 | 31.96 |
| 西北地区(%) | 48.73 | 44.33 | 33.15 | - | 39.21 |
| 西南地区(%) | 31.50 | 29.34 | 26.59 | 31.62 | 31.34 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.01 | 0.17 | 0.18 | 0.07 | 0.10 |
| 华北地区(%) | 8.97 | 7.25 | 6.78 | 6.49 | 6.90 |
| 华东地区(%) | 65.49 | 64.35 | 65.06 | 67.96 | 66.54 |
| 华南地区(%) | 5.03 | 4.75 | 3.98 | 3.88 | 3.54 |
| 华中地区(%) | 5.57 | 8.19 | 7.44 | 7.72 | 7.47 |
| 西北地区(%) | 7.34 | 6.67 | 8.21 | 6.20 | 6.82 |
| 西南地区(%) | 7.57 | 8.61 | 8.34 | 7.67 | 8.63 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.01 | 0.22 | 0.24 | 0.00 | 0.07 |
| 华北地区(%) | 10.66 | 8.77 | 8.16 | 8.08 | 7.30 |
| 华东地区(%) | 59.46 | 59.76 | 61.45 | 73.71 | 65.33 |
| 华南地区(%) | 4.33 | 3.79 | 2.17 | 0.00 | 2.12 |
| 华中地区(%) | 5.60 | 9.70 | 11.51 | 9.23 | 7.74 |
| 西北地区(%) | 11.96 | 9.57 | 9.08 | 0.00 | 8.67 |
| 西南地区(%) | 7.97 | 8.18 | 7.39 | 8.98 | 8.77 |