| 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) | |||||
| 华北大区(元) | 427,946,942.38 | 925,232,275.28 | 400,402,334.66 | 956,187,704.14 | 463,158,684.00 |
| 华东大区(元) | 104,593,480.20 | 271,463,500.95 | 112,808,812.73 | 222,746,965.23 | 102,090,832.84 |
| 华南大区(元) | 86,082,794.39 | 176,352,054.98 | 64,862,068.18 | 162,806,980.67 | 61,993,631.91 |
| 其他业务(元) | 10,912,280.30 | - | - | - | - |
| 营业成本(元) | |||||
| 华北大区(元) | 303,562,590.96 | 586,835,202.86 | 282,417,445.34 | 616,277,287.18 | 293,632,760.76 |
| 华东大区(元) | 60,419,767.60 | 124,161,031.14 | 62,447,478.08 | 104,474,590.96 | 46,893,439.63 |
| 华南大区(元) | 50,075,470.71 | 83,523,890.89 | 33,393,629.29 | 78,222,793.37 | 27,798,648.88 |
| 其他业务(元) | 11,798,752.40 | - | - | - | - |
| 毛利(元) | |||||
| 华北大区(元) | 124,384,351.42 | 338,397,072.42 | 117,984,889.32 | 339,910,416.96 | 169,525,923.24 |
| 华东大区(元) | 44,173,712.60 | 147,302,469.81 | 50,361,334.65 | 118,272,374.27 | 55,197,393.21 |
| 华南大区(元) | 36,007,323.68 | 92,828,164.09 | 31,468,438.89 | 84,584,187.30 | 34,194,983.03 |
| 其他业务(元) | -886,472.10 | - | - | - | - |
| 毛利率(%) | |||||
| 华北大区(%) | 29.07 | 36.57 | 29.47 | 35.55 | 36.60 |
| 华东大区(%) | 42.23 | 54.26 | 44.64 | 53.10 | 54.07 |
| 华南大区(%) | 41.83 | 52.64 | 48.52 | 51.95 | 55.16 |
| 其他业务(%) | -8.12 | - | - | - | - |
| 收入构成(%) | |||||
| 华北大区(%) | 67.98 | 67.39 | 69.26 | 71.26 | 73.84 |
| 华东大区(%) | 16.61 | 19.77 | 19.51 | 16.60 | 16.28 |
| 华南大区(%) | 13.67 | 12.84 | 11.22 | 12.13 | 9.88 |
| 其他业务(%) | 1.73 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北大区(%) | 61.07 | 58.49 | 59.05 | 62.63 | 65.47 |
| 华东大区(%) | 21.69 | 25.46 | 25.20 | 21.79 | 21.32 |
| 华南大区(%) | 17.68 | 16.05 | 15.75 | 15.58 | 13.21 |
| 其他业务(%) | -0.44 | - | - | - | - |