| 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) | |||||
| 北部大区(元) | 112,210,277.92 | 154,043,432.06 | 61,398,776.94 | 171,792,280.74 | 95,142,935.53 |
| 东部大区(元) | 129,817,216.78 | 180,332,428.67 | 87,600,060.39 | 176,488,607.17 | 139,891,248.99 |
| 南部地区及港澳台(元) | 9,349,629.04 | 30,083,436.50 | 17,808,447.60 | -2,374,699.20 | 2,733,711.94 |
| 西部大区(元) | 9,383,624.73 | 39,006,388.28 | 6,891,383.54 | 18,824,519.67 | 14,309,751.30 |
| 营业成本(元) | |||||
| 北部大区(元) | 45,052,346.24 | 83,139,251.04 | 33,736,434.31 | 111,586,081.66 | 58,007,759.53 |
| 东部大区(元) | 76,944,469.32 | 86,447,498.15 | 36,075,107.93 | 86,602,756.94 | 61,688,753.10 |
| 南部地区及港澳台(元) | 5,147,539.90 | 19,178,635.79 | 11,549,856.92 | 5,563,800.82 | 1,657,453.45 |
| 西部大区(元) | 5,580,299.08 | 17,525,898.87 | 2,690,948.64 | 9,231,057.00 | 6,511,082.55 |
| 毛利(元) | |||||
| 北部大区(元) | 67,157,931.68 | 70,904,181.02 | 27,662,342.63 | 60,206,199.08 | 37,135,176.00 |
| 东部大区(元) | 52,872,747.46 | 93,884,930.52 | 51,524,952.46 | 89,885,850.23 | 78,202,495.89 |
| 南部地区及港澳台(元) | 4,202,089.14 | 10,904,800.71 | 6,258,590.68 | -7,938,500.02 | 1,076,258.49 |
| 西部大区(元) | 3,803,325.65 | 21,480,489.41 | 4,200,434.90 | 9,593,462.67 | 7,798,668.75 |
| 毛利率(%) | |||||
| 北部大区(%) | 59.85 | 46.03 | 45.05 | 35.05 | 39.03 |
| 东部大区(%) | 40.73 | 52.06 | 58.82 | 50.93 | 55.90 |
| 南部地区及港澳台(%) | 44.94 | 36.25 | 35.14 | 334.29 | 39.37 |
| 西部大区(%) | 40.53 | 55.07 | 60.95 | 50.96 | 54.50 |
| 收入构成(%) | |||||
| 北部大区(%) | 43.03 | 38.18 | 35.35 | 47.10 | 37.74 |
| 东部大区(%) | 49.78 | 44.70 | 50.43 | 48.39 | 55.50 |
| 南部地区及港澳台(%) | 3.59 | 7.46 | 10.25 | -0.65 | 1.08 |
| 西部大区(%) | 3.60 | 9.67 | 3.97 | 5.16 | 5.68 |
| 毛利构成(%) | |||||
| 北部大区(%) | 52.45 | 35.96 | 30.86 | 39.68 | 29.90 |
| 东部大区(%) | 41.30 | 47.62 | 57.48 | 59.23 | 62.96 |
| 南部地区及港澳台(%) | 3.28 | 5.53 | 6.98 | -5.23 | 0.87 |
| 西部大区(%) | 2.97 | 10.89 | 4.69 | 6.32 | 6.28 |