| 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) | |||||
| 北方(元) | 52,678,050.50 | 239,538,229.10 | 123,463,306.57 | 414,433,975.71 | 184,601,230.57 |
| 华东(元) | 19,307,233.26 | 105,642,617.19 | 61,551,339.55 | 108,255,967.94 | 57,055,893.65 |
| 华南/华中(元) | 28,869,862.16 | 75,019,773.95 | 29,267,429.48 | 138,390,256.26 | 87,555,160.24 |
| 西部(元) | 25,519,558.88 | 91,144,173.21 | 30,518,940.08 | 115,954,253.17 | 67,964,228.38 |
| 营业成本(元) | |||||
| 北方(元) | 21,293,806.67 | 98,011,594.49 | 50,707,734.27 | 179,176,846.43 | 60,853,400.25 |
| 华东(元) | 4,017,902.51 | 32,406,898.07 | 15,555,417.34 | 28,719,370.33 | 12,562,534.72 |
| 华南/华中(元) | 14,137,173.90 | 37,053,330.32 | 15,889,149.16 | 61,602,489.15 | 30,925,635.44 |
| 西部(元) | 9,299,984.28 | 29,675,614.42 | 8,538,998.29 | 29,148,596.90 | 13,699,517.70 |
| 毛利(元) | |||||
| 北方(元) | 31,384,243.83 | 141,526,634.61 | 72,755,572.30 | 235,257,129.28 | 123,747,830.32 |
| 华东(元) | 15,289,330.75 | 73,235,719.12 | 45,995,922.21 | 79,536,597.61 | 44,493,358.93 |
| 华南/华中(元) | 14,732,688.26 | 37,966,443.63 | 13,378,280.32 | 76,787,767.11 | 56,629,524.80 |
| 西部(元) | 16,219,574.60 | 61,468,558.79 | 21,979,941.79 | 86,805,656.27 | 54,264,710.68 |
| 毛利率(%) | |||||
| 北方(%) | 59.58 | 59.08 | 58.93 | 56.77 | 67.04 |
| 华东(%) | 79.19 | 69.32 | 74.73 | 73.47 | 77.98 |
| 华南/华中(%) | 51.03 | 50.61 | 45.71 | 55.49 | 64.68 |
| 西部(%) | 63.56 | 67.44 | 72.02 | 74.86 | 79.84 |
| 收入构成(%) | |||||
| 北方(%) | 41.68 | 46.84 | 50.43 | 53.34 | 46.48 |
| 华东(%) | 15.28 | 20.66 | 25.14 | 13.93 | 14.37 |
| 华南/华中(%) | 22.84 | 14.67 | 11.96 | 17.81 | 22.04 |
| 西部(%) | 20.19 | 17.82 | 12.47 | 14.92 | 17.11 |
| 毛利构成(%) | |||||
| 北方(%) | 40.43 | 45.04 | 47.21 | 49.18 | 44.33 |
| 华东(%) | 19.70 | 23.31 | 29.85 | 16.63 | 15.94 |
| 华南/华中(%) | 18.98 | 12.08 | 8.68 | 16.05 | 20.29 |
| 西部(%) | 20.89 | 19.56 | 14.26 | 18.15 | 19.44 |