| 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) | |||||
| 东北地区(元) | 14,805,784.60 | 49,464,601.91 | 17,879,332.63 | 42,185,005.51 | 10,552,972.06 |
| 华北地区(元) | 115,991,537.75 | 242,296,778.33 | 74,925,491.04 | 284,182,687.41 | 101,456,645.37 |
| 华东地区(元) | 163,674,803.69 | 394,128,959.60 | 165,251,207.87 | 386,808,580.45 | 119,958,918.12 |
| 华南地区(元) | 34,998,646.71 | 154,630,861.95 | 60,701,861.42 | 136,268,145.68 | 42,238,638.15 |
| 华中地区(元) | 10,106,829.76 | 70,584,809.55 | 27,405,237.37 | 33,611,916.20 | 14,420,321.37 |
| 西北地区(元) | 12,234,231.16 | 49,105,161.80 | 5,713,334.58 | 42,639,336.55 | 27,728,164.75 |
| 西南地区(元) | 43,452,405.82 | 64,048,237.09 | 28,355,079.71 | 64,735,068.59 | 15,767,933.30 |
| 营业成本(元) | |||||
| 东北地区(元) | 8,583,728.73 | 30,224,557.03 | 10,494,159.02 | 30,200,950.01 | 6,006,698.13 |
| 华北地区(元) | 81,357,426.44 | 174,776,075.62 | 50,271,404.06 | 217,867,543.22 | 77,510,162.04 |
| 华东地区(元) | 118,925,797.82 | 297,664,341.62 | 123,268,464.78 | 287,895,840.76 | 79,991,285.02 |
| 华南地区(元) | 29,009,363.91 | 128,292,452.23 | 44,829,395.39 | 109,574,464.72 | 35,654,720.28 |
| 华中地区(元) | 6,906,371.08 | 57,146,514.95 | 20,703,413.35 | 24,457,570.50 | 8,916,511.45 |
| 西北地区(元) | 9,214,561.38 | 36,654,386.17 | 3,614,609.58 | 31,422,362.82 | 19,893,372.97 |
| 西南地区(元) | 28,888,783.63 | 41,448,803.62 | 18,426,979.60 | 45,105,571.64 | 7,770,456.06 |
| 毛利(元) | |||||
| 东北地区(元) | 6,222,055.87 | 19,240,044.88 | 7,385,173.61 | 11,984,055.50 | 4,546,273.93 |
| 华北地区(元) | 34,634,111.31 | 67,520,702.71 | 24,654,086.98 | 66,315,144.19 | 23,946,483.33 |
| 华东地区(元) | 44,749,005.87 | 96,464,617.98 | 41,982,743.09 | 98,912,739.69 | 39,967,633.10 |
| 华南地区(元) | 5,989,282.80 | 26,338,409.72 | 15,872,466.03 | 26,693,680.96 | 6,583,917.87 |
| 华中地区(元) | 3,200,458.68 | 13,438,294.60 | 6,701,824.02 | 9,154,345.70 | 5,503,809.92 |
| 西北地区(元) | 3,019,669.78 | 12,450,775.63 | 2,098,725.00 | 11,216,973.73 | 7,834,791.78 |
| 西南地区(元) | 14,563,622.19 | 22,599,433.47 | 9,928,100.11 | 19,629,496.95 | 7,997,477.24 |
| 毛利率(%) | |||||
| 东北地区(%) | 42.02 | 38.90 | 41.31 | 28.41 | 43.08 |
| 华北地区(%) | 29.86 | 27.87 | 32.90 | 23.34 | 23.60 |
| 华东地区(%) | 27.34 | 24.48 | 25.41 | 25.57 | 33.32 |
| 华南地区(%) | 17.11 | 17.03 | 26.15 | 19.59 | 15.59 |
| 华中地区(%) | 31.67 | 19.04 | 24.45 | 27.24 | 38.17 |
| 西北地区(%) | 24.68 | 25.36 | 36.73 | 26.31 | 28.26 |
| 西南地区(%) | 33.52 | 35.29 | 35.01 | 30.32 | 50.72 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.75 | 4.83 | 4.70 | 4.26 | 3.18 |
| 华北地区(%) | 29.35 | 23.66 | 19.71 | 28.69 | 30.55 |
| 华东地区(%) | 41.41 | 38.48 | 43.46 | 39.05 | 36.12 |
| 华南地区(%) | 8.85 | 15.10 | 15.96 | 13.76 | 12.72 |
| 华中地区(%) | 2.56 | 6.89 | 7.21 | 3.39 | 4.34 |
| 西北地区(%) | 3.10 | 4.79 | 1.50 | 4.31 | 8.35 |
| 西南地区(%) | 10.99 | 6.25 | 7.46 | 6.54 | 4.75 |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.54 | 7.46 | 6.80 | 4.91 | 4.72 |
| 华北地区(%) | 30.82 | 26.17 | 22.70 | 27.19 | 24.85 |
| 华东地区(%) | 39.82 | 37.38 | 38.65 | 40.55 | 41.47 |
| 华南地区(%) | 5.33 | 10.21 | 14.61 | 10.94 | 6.83 |
| 华中地区(%) | 2.85 | 5.21 | 6.17 | 3.75 | 5.71 |
| 西北地区(%) | 2.69 | 4.82 | 1.93 | 4.60 | 8.13 |
| 西南地区(%) | 12.96 | 8.76 | 9.14 | 8.05 | 8.30 |