| 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) | 140,238,243.63 | 413,438,751.75 | 166,701,657.94 | 351,863,289.66 | 145,671,604.68 |
| 华东地区(元) | 135,141,362.78 | 429,350,811.83 | 113,161,838.59 | 312,585,447.66 | 91,637,217.89 |
| 华南(元) | 65,736,372.45 | 199,271,902.31 | 75,159,413.73 | 296,155,259.48 | 125,903,421.42 |
| 华中地区(元) | 66,143,168.33 | 190,971,305.71 | 76,999,068.30 | 180,237,471.60 | 73,028,092.46 |
| 西北(元) | - | 125,437,801.43 | - | 166,899,842.25 | 73,182,981.04 |
| 西南地区(元) | 103,436,405.79 | 193,144,224.52 | 91,212,589.55 | 249,678,698.06 | 133,556,853.84 |
| 东北(元) | 79,673,216.15 | 67,789,504.04 | - | 71,544,320.93 | - |
| 营业成本(元) | |||||
| 华北(元) | 84,419,821.44 | 246,660,612.65 | 113,696,037.61 | 218,491,752.79 | 81,264,549.02 |
| 华东地区(元) | 99,553,171.52 | 310,315,071.10 | 74,277,543.93 | 242,464,113.98 | 62,991,329.11 |
| 华南(元) | 42,276,572.68 | 134,985,290.34 | 50,372,985.16 | 215,506,582.01 | 107,325,091.14 |
| 华中地区(元) | 39,752,972.53 | 126,539,016.87 | 54,321,091.94 | 110,172,958.90 | 43,216,350.78 |
| 西北(元) | - | - | - | 88,173,076.23 | 38,945,843.01 |
| 西南地区(元) | 82,204,370.91 | 119,570,116.63 | 53,087,097.31 | 188,644,610.38 | 104,867,701.71 |
| 东北(元) | 53,998,550.14 | - | - | 39,057,374.49 | - |
| 毛利(元) | |||||
| 华北(元) | 55,818,422.19 | 166,778,139.10 | 53,005,620.33 | 133,371,536.87 | 64,407,055.66 |
| 华东地区(元) | 35,588,191.26 | 119,035,740.73 | 38,884,294.66 | 70,121,333.68 | 28,645,888.78 |
| 华南(元) | 23,459,799.77 | 64,286,611.97 | 24,786,428.57 | 80,648,677.47 | 18,578,330.28 |
| 华中地区(元) | 26,390,195.80 | 64,432,288.84 | 22,677,976.36 | 70,064,512.70 | 29,811,741.68 |
| 西北(元) | - | - | - | 78,726,766.02 | 34,237,138.03 |
| 西南地区(元) | 21,232,034.88 | 73,574,107.89 | 38,125,492.24 | 61,034,087.68 | 28,689,152.13 |
| 东北(元) | 25,674,666.01 | - | - | 32,486,946.44 | - |
| 毛利率(%) | |||||
| 华北(%) | 39.80 | 40.34 | 31.80 | 37.90 | 44.21 |
| 华东地区(%) | 26.33 | 27.72 | 34.36 | 22.43 | 31.26 |
| 华南(%) | 35.69 | 32.26 | 32.98 | 27.23 | 14.76 |
| 华中地区(%) | 39.90 | 33.74 | 29.45 | 38.87 | 40.82 |
| 西北(%) | - | - | - | 47.17 | 46.78 |
| 西南地区(%) | 20.53 | 38.09 | 41.80 | 24.45 | 21.48 |
| 东北(%) | 32.22 | - | - | 45.41 | - |
| 收入构成(%) | |||||
| 华北(%) | 23.75 | 25.53 | 31.86 | 21.60 | 22.66 |
| 华东地区(%) | 22.89 | 26.51 | 21.63 | 19.19 | 14.25 |
| 华南(%) | 11.13 | 12.31 | 14.36 | 18.18 | 19.58 |
| 华中地区(%) | 11.20 | 11.79 | 14.72 | 11.06 | 11.36 |
| 西北(%) | - | 7.75 | - | 10.25 | 11.38 |
| 西南地区(%) | 17.52 | 11.93 | 17.43 | 15.33 | 20.77 |
| 东北(%) | 13.50 | 4.19 | - | 4.39 | - |
| 毛利构成(%) | |||||
| 华北(%) | 29.66 | 34.17 | 29.87 | 25.33 | 31.52 |
| 华东地区(%) | 18.91 | 24.39 | 21.91 | 13.32 | 14.02 |
| 华南(%) | 12.47 | 13.17 | 13.97 | 15.32 | 9.09 |
| 华中地区(%) | 14.03 | 13.20 | 12.78 | 13.31 | 14.59 |
| 西北(%) | - | 0.00 | - | 14.95 | 16.75 |
| 西南地区(%) | 11.28 | 15.07 | 21.48 | 11.59 | 14.04 |
| 东北(%) | 13.64 | 0.00 | - | 6.17 | - |