| 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) | |||||
| 华北地区(元) | 299,243,777.15 | 925,176,562.89 | 433,570,658.72 | 814,675,876.12 | 412,283,388.95 |
| 华东地区(元) | 257,023,298.94 | 611,447,503.54 | 254,709,189.20 | 476,571,779.43 | 204,052,691.41 |
| 华南(元) | 66,448,146.04 | 181,746,130.39 | 97,567,381.72 | 148,211,039.25 | 72,914,260.40 |
| 西北地区(元) | 23,573,769.14 | 31,827,191.20 | 19,719,046.68 | 65,824,013.58 | 39,806,373.99 |
| 西南地区(元) | 22,095,396.31 | 49,979,674.55 | 10,485,658.23 | 31,401,311.38 | 12,154,027.80 |
| 其他地区(元) | 34,598,779.61 | 62,451,251.26 | 22,193,562.29 | 73,044,693.48 | 39,548,551.67 |
| 营业成本(元) | |||||
| 华北地区(元) | 270,591,410.16 | 839,437,858.41 | 386,572,473.74 | 675,324,826.69 | 342,164,574.62 |
| 华东地区(元) | 195,454,280.11 | 454,023,010.51 | 176,077,707.70 | 350,564,864.62 | 154,984,277.08 |
| 华南(元) | 47,621,810.55 | 110,525,670.57 | 68,717,187.79 | 80,508,350.74 | 42,315,120.89 |
| 西北地区(元) | 20,248,149.63 | 23,432,868.38 | 13,540,155.87 | 63,815,856.13 | 22,881,110.96 |
| 西南地区(元) | 14,031,005.56 | 42,288,819.64 | 3,836,340.68 | 24,358,822.27 | 8,886,959.06 |
| 其他地区(元) | 28,921,125.71 | 53,001,658.12 | 17,049,250.18 | 59,802,946.40 | 31,095,904.60 |
| 毛利(元) | |||||
| 华北地区(元) | 28,652,366.99 | 85,738,704.48 | 46,998,184.98 | 139,351,049.43 | 70,118,814.33 |
| 华东地区(元) | 61,569,018.83 | 157,424,493.03 | 78,631,481.50 | 126,006,914.81 | 49,068,414.33 |
| 华南(元) | 18,826,335.49 | 71,220,459.82 | 28,850,193.93 | 67,702,688.51 | 30,599,139.51 |
| 西北地区(元) | 3,325,619.51 | 8,394,322.82 | 6,178,890.81 | 2,008,157.45 | 16,925,263.03 |
| 西南地区(元) | 8,064,390.75 | 7,690,854.91 | 6,649,317.55 | 7,042,489.11 | 3,267,068.74 |
| 其他地区(元) | 5,677,653.90 | 9,449,593.14 | 5,144,312.11 | 13,241,747.08 | 8,452,647.07 |
| 毛利率(%) | |||||
| 华北地区(%) | 9.57 | 9.27 | 10.84 | 17.11 | 17.01 |
| 华东地区(%) | 23.95 | 25.75 | 30.87 | 26.44 | 24.05 |
| 华南(%) | 28.33 | 39.19 | 29.57 | 45.68 | 41.97 |
| 西北地区(%) | 14.11 | 26.37 | 31.33 | 3.05 | 42.52 |
| 西南地区(%) | 36.50 | 15.39 | 63.41 | 22.43 | 26.88 |
| 其他地区(%) | 16.41 | 15.13 | 23.18 | 18.13 | 21.37 |
| 收入构成(%) | |||||
| 华北地区(%) | 42.57 | 49.67 | 51.72 | 50.61 | 52.81 |
| 华东地区(%) | 36.56 | 32.83 | 30.39 | 29.61 | 26.14 |
| 华南(%) | 9.45 | 9.76 | 11.64 | 9.21 | 9.34 |
| 西北地区(%) | 3.35 | 1.71 | 2.35 | 4.09 | 5.10 |
| 西南地区(%) | 3.14 | 2.68 | 1.25 | 1.95 | 1.56 |
| 其他地区(%) | 4.92 | 3.35 | 2.65 | 4.54 | 5.07 |
| 毛利构成(%) | |||||
| 华北地区(%) | 22.72 | 25.22 | 27.25 | 39.21 | 39.30 |
| 华东地区(%) | 48.82 | 46.31 | 45.60 | 35.46 | 27.50 |
| 华南(%) | 14.93 | 20.95 | 16.73 | 19.05 | 17.15 |
| 西北地区(%) | 2.64 | 2.47 | 3.58 | 0.57 | 9.49 |
| 西南地区(%) | 6.39 | 2.26 | 3.86 | 1.98 | 1.83 |
| 其他地区(%) | 4.50 | 2.78 | 2.98 | 3.73 | 4.74 |