| 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) | 3,485,737.70 | 51,943,406.79 | 48,816,206.52 | 108,134,319.57 | 51,308,730.58 |
| 华南(元) | 4,682,259.75 | 8,330,039.72 | 12,500,383.99 | 11,786,383.87 | 8,675,153.34 |
| 东北(元) | - | 6,676,130.33 | - | 327,189.00 | - |
| 华东(元) | 3,342,118.89 | 10,288,143.29 | - | 9,232,553.65 | - |
| 华中(元) | 8,282,252.98 | 17,300,971.37 | - | 4,445,011.62 | - |
| 西北(元) | 4,942,641.11 | 9,133,498.58 | - | 5,992,169.35 | - |
| 西南(元) | - | 13,101,814.50 | 10,810,720.61 | 9,236,787.78 | - |
| 营业成本(元) | |||||
| 华北(元) | 2,342,004.38 | 43,823,947.03 | 40,364,099.28 | 112,174,257.29 | 49,678,078.83 |
| 华南(元) | 3,112,496.70 | - | 9,836,346.67 | - | 6,945,375.54 |
| 东北(元) | - | - | - | - | - |
| 华东(元) | 2,261,588.33 | - | - | - | - |
| 华中(元) | 5,479,763.78 | 8,892,456.92 | - | - | - |
| 西北(元) | 2,967,302.94 | - | - | - | - |
| 西南(元) | - | 9,108,907.76 | 7,594,271.36 | - | - |
| 毛利(元) | |||||
| 华北(元) | 1,143,733.32 | 8,119,459.76 | 8,452,107.24 | -4,039,937.72 | 1,630,651.75 |
| 华南(元) | 1,569,763.05 | - | 2,664,037.32 | - | 1,729,777.80 |
| 东北(元) | - | - | - | - | - |
| 华东(元) | 1,080,530.56 | - | - | - | - |
| 华中(元) | 2,802,489.20 | 8,408,514.45 | - | - | - |
| 西北(元) | 1,975,338.17 | - | - | - | - |
| 西南(元) | - | 3,992,906.74 | 3,216,449.25 | - | - |
| 毛利率(%) | |||||
| 华北(%) | 32.81 | 15.63 | 17.31 | -3.74 | 3.18 |
| 华南(%) | 33.53 | - | 21.31 | - | 19.94 |
| 东北(%) | - | - | - | - | - |
| 华东(%) | 32.33 | - | - | - | - |
| 华中(%) | 33.84 | 48.60 | - | - | - |
| 西北(%) | 39.97 | - | - | - | - |
| 西南(%) | - | 30.48 | 29.75 | - | - |
| 收入构成(%) | |||||
| 华北(%) | 14.09 | 44.48 | 67.68 | 72.50 | 85.54 |
| 华南(%) | 18.93 | 7.13 | 17.33 | 7.90 | 14.46 |
| 东北(%) | - | 5.72 | - | 0.22 | - |
| 华东(%) | 13.51 | 8.81 | - | 6.19 | - |
| 华中(%) | 33.48 | 14.82 | - | 2.98 | - |
| 西北(%) | 19.98 | 7.82 | - | 4.02 | - |
| 西南(%) | - | 11.22 | 14.99 | 6.19 | - |
| 毛利构成(%) | |||||
| 华北(%) | 13.34 | 39.57 | 58.97 | - | 48.53 |
| 华南(%) | 18.31 | 0.00 | 18.59 | - | 51.47 |
| 东北(%) | - | 0.00 | - | - | - |
| 华东(%) | 12.61 | 0.00 | - | - | - |
| 华中(%) | 32.69 | 40.98 | - | - | - |
| 西北(%) | 23.04 | 0.00 | - | - | - |
| 西南(%) | - | 19.46 | 22.44 | - | - |