| 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(元) | 5,250,505.13 | -1,647,872.78 | 987,661.31 | 54,139,627.72 | 18,071,986.48 |
| 华北(元) | 65,036,566.27 | 168,221,021.35 | 86,679,313.57 | 311,757,881.65 | 146,977,861.86 |
| 华东(元) | 27,561,057.68 | 107,336,371.41 | 75,140,274.66 | 145,166,781.46 | 65,380,444.40 |
| 西北(元) | 2,301,893.82 | 8,128,914.14 | 7,194,256.12 | 18,086,395.40 | 20,471,950.74 |
| 西南(元) | 12,137,926.55 | 4,627,493.47 | 1,865,105.46 | 24,699,537.68 | 20,702,014.19 |
| 中南(元) | 14,863,665.57 | 61,303,008.20 | 38,531,776.83 | 31,129,282.57 | 9,221,417.63 |
| 营业成本(元) | |||||
| 东北(元) | 4,330,699.02 | 639,146.54 | 609,446.62 | 47,181,340.45 | 13,795,300.36 |
| 华北(元) | 48,284,505.91 | 140,201,056.12 | 68,243,698.12 | 266,567,156.20 | 147,896,328.47 |
| 华东(元) | 29,739,970.57 | 108,584,753.29 | 80,907,021.43 | 143,347,807.08 | 47,982,893.83 |
| 西北(元) | 1,843,615.71 | 3,974,026.77 | 5,085,581.24 | 12,039,285.80 | 4,378,077.70 |
| 西南(元) | 11,185,596.50 | 13,118,875.01 | 847,546.53 | 16,632,998.87 | 11,175,285.49 |
| 中南(元) | 11,473,433.86 | 46,895,438.51 | 26,216,521.84 | 26,686,804.70 | 6,005,899.17 |
| 毛利(元) | |||||
| 东北(元) | 919,806.11 | -2,287,019.32 | 378,214.69 | 6,958,287.27 | 4,276,686.12 |
| 华北(元) | 16,752,060.36 | 28,019,965.23 | 18,435,615.45 | 45,190,725.45 | -918,466.61 |
| 华东(元) | -2,178,912.89 | -1,248,381.88 | -5,766,746.77 | 1,818,974.38 | 17,397,550.57 |
| 西北(元) | 458,278.11 | 4,154,887.37 | 2,108,674.88 | 6,047,109.60 | 16,093,873.04 |
| 西南(元) | 952,330.05 | -8,491,381.54 | 1,017,558.93 | 8,066,538.81 | 9,526,728.70 |
| 中南(元) | 3,390,231.71 | 14,407,569.69 | 12,315,254.99 | 4,442,477.87 | 3,215,518.46 |
| 毛利率(%) | |||||
| 东北(%) | 17.52 | 138.79 | 38.29 | 12.85 | 23.66 |
| 华北(%) | 25.76 | 16.66 | 21.27 | 14.50 | -0.62 |
| 华东(%) | -7.91 | -1.16 | -7.67 | 1.25 | 26.61 |
| 西北(%) | 19.91 | 51.11 | 29.31 | 33.43 | 78.61 |
| 西南(%) | 7.85 | -183.50 | 54.56 | 32.66 | 46.02 |
| 中南(%) | 22.81 | 23.50 | 31.96 | 14.27 | 34.87 |
| 收入构成(%) | |||||
| 东北(%) | 4.13 | -0.47 | 0.47 | 9.25 | 6.44 |
| 华北(%) | 51.15 | 48.34 | 41.20 | 53.29 | 52.34 |
| 华东(%) | 21.68 | 30.85 | 35.71 | 24.82 | 23.28 |
| 西北(%) | 1.81 | 2.34 | 3.42 | 3.09 | 7.29 |
| 西南(%) | 9.55 | 1.33 | 0.89 | 4.22 | 7.37 |
| 中南(%) | 11.69 | 17.62 | 18.31 | 5.32 | 3.28 |
| 毛利构成(%) | |||||
| 东北(%) | 4.53 | -6.62 | 1.33 | 9.59 | 8.62 |
| 华北(%) | 82.55 | 81.09 | 64.71 | 62.31 | -1.85 |
| 华东(%) | -10.74 | -3.61 | -20.24 | 2.51 | 35.08 |
| 西北(%) | 2.26 | 12.02 | 7.40 | 8.34 | 32.45 |
| 西南(%) | 4.69 | -24.57 | 3.57 | 11.12 | 19.21 |
| 中南(%) | 16.71 | 41.69 | 43.23 | 6.13 | 6.48 |