| 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) | |||||
| 境内(元) | 204,331,130.31 | - | 498,988,863.82 | - | 632,118,662.62 |
| 东北区(元) | - | 24,235,743.57 | - | 53,194,325.76 | - |
| 华北区(元) | - | 96,072,114.33 | - | 172,807,763.63 | - |
| 华东区(元) | - | 334,019,849.89 | - | 531,257,735.06 | - |
| 华南区(元) | - | 129,474,406.27 | - | 273,247,235.69 | - |
| 华中区(元) | - | 56,380,607.09 | - | 197,341,689.01 | - |
| 西北区(元) | - | 98,168,398.92 | - | 196,218,571.19 | - |
| 西南区(元) | - | 21,869,218.26 | - | 31,192,574.57 | - |
| 营业成本(元) | |||||
| 境内(元) | 181,489,740.02 | - | 410,502,747.13 | - | 515,653,340.88 |
| 东北区(元) | - | 18,782,838.15 | - | 47,099,472.61 | - |
| 华北区(元) | - | 75,414,881.85 | - | 145,835,472.52 | - |
| 华东区(元) | - | 277,662,567.03 | - | 468,417,743.00 | - |
| 华南区(元) | - | 90,256,014.86 | - | 164,178,504.21 | - |
| 华中区(元) | - | 49,546,040.29 | - | 176,581,332.94 | - |
| 西北区(元) | - | 89,610,407.83 | - | 176,126,861.09 | - |
| 西南区(元) | - | 18,913,568.77 | - | 26,764,701.19 | - |
| 毛利(元) | |||||
| 境内(元) | 22,841,390.29 | - | 88,486,116.69 | - | 116,465,321.74 |
| 东北区(元) | - | 5,452,905.42 | - | 6,094,853.15 | - |
| 华北区(元) | - | 20,657,232.48 | - | 26,972,291.11 | - |
| 华东区(元) | - | 56,357,282.86 | - | 62,839,992.06 | - |
| 华南区(元) | - | 39,218,391.41 | - | 109,068,731.48 | - |
| 华中区(元) | - | 6,834,566.80 | - | 20,760,356.07 | - |
| 西北区(元) | - | 8,557,991.09 | - | 20,091,710.10 | - |
| 西南区(元) | - | 2,955,649.49 | - | 4,427,873.38 | - |
| 毛利率(%) | |||||
| 境内(%) | 11.18 | - | 17.73 | - | 18.42 |
| 东北区(%) | - | 22.50 | - | 11.46 | - |
| 华北区(%) | - | 21.50 | - | 15.61 | - |
| 华东区(%) | - | 16.87 | - | 11.83 | - |
| 华南区(%) | - | 30.29 | - | 39.92 | - |
| 华中区(%) | - | 12.12 | - | 10.52 | - |
| 西北区(%) | - | 8.72 | - | 10.24 | - |
| 西南区(%) | - | 13.52 | - | 14.20 | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北区(%) | - | 3.19 | - | 3.66 | - |
| 华北区(%) | - | 12.64 | - | 11.87 | - |
| 华东区(%) | - | 43.94 | - | 36.51 | - |
| 华南区(%) | - | 17.03 | - | 18.78 | - |
| 华中区(%) | - | 7.42 | - | 13.56 | - |
| 西北区(%) | - | 12.91 | - | 13.48 | - |
| 西南区(%) | - | 2.88 | - | 2.14 | - |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北区(%) | - | 3.89 | - | 2.44 | - |
| 华北区(%) | - | 14.75 | - | 10.78 | - |
| 华东区(%) | - | 40.25 | - | 25.11 | - |
| 华南区(%) | - | 28.01 | - | 43.58 | - |
| 华中区(%) | - | 4.88 | - | 8.30 | - |
| 西北区(%) | - | 6.11 | - | 8.03 | - |
| 西南区(%) | - | 2.11 | - | 1.77 | - |