| 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) | |||||
| 华北地区(元) | 63,637,754.70 | 116,670,466.01 | 67,067,656.86 | 153,833,842.72 | 68,124,001.29 |
| 华东地区(元) | 177,328,689.21 | 373,542,779.01 | 206,088,703.92 | 653,592,415.39 | 360,112,499.51 |
| 华南地区(元) | 46,560,416.62 | 124,193,360.53 | 72,411,290.84 | 170,896,532.48 | 104,523,419.35 |
| 华中地区(元) | 64,825,486.32 | 138,484,391.95 | 78,306,077.64 | 159,921,837.43 | 61,452,857.20 |
| 西北地区(元) | 68,198,889.30 | 176,943,783.40 | 111,027,369.78 | 156,718,489.21 | 85,299,929.89 |
| 其他地区(元) | 34,140,190.49 | 121,887,467.37 | 41,777,165.21 | - | 47,223,047.83 |
| 其他地区(东北、西南)(元) | - | - | - | 127,682,045.85 | - |
| 营业成本(元) | |||||
| 华北地区(元) | 44,507,456.88 | 95,690,246.76 | 47,130,808.43 | 87,020,047.78 | 36,921,872.81 |
| 华东地区(元) | 108,111,034.41 | 219,995,541.68 | 80,465,454.64 | 318,366,974.94 | 145,825,437.80 |
| 华南地区(元) | 28,534,765.74 | 104,975,009.64 | 47,466,455.26 | 122,562,445.78 | 60,485,762.91 |
| 华中地区(元) | 33,997,648.60 | 70,969,361.56 | 38,337,165.17 | 75,078,509.24 | 26,796,919.83 |
| 西北地区(元) | 58,301,637.57 | 109,189,126.67 | 44,601,487.20 | 93,440,567.89 | 31,084,598.00 |
| 其他地区(元) | 23,453,229.74 | 76,166,282.08 | 21,987,798.60 | - | 31,685,070.64 |
| 其他地区(东北、西南)(元) | - | - | - | 83,428,005.10 | - |
| 毛利(元) | |||||
| 华北地区(元) | 19,130,297.82 | 20,980,219.25 | 19,936,848.43 | 66,813,794.94 | 31,202,128.48 |
| 华东地区(元) | 69,217,654.80 | 153,547,237.33 | 125,623,249.28 | 335,225,440.45 | 214,287,061.71 |
| 华南地区(元) | 18,025,650.88 | 19,218,350.89 | 24,944,835.58 | 48,334,086.70 | 44,037,656.44 |
| 华中地区(元) | 30,827,837.72 | 67,515,030.39 | 39,968,912.47 | 84,843,328.19 | 34,655,937.37 |
| 西北地区(元) | 9,897,251.73 | 67,754,656.73 | 66,425,882.58 | 63,277,921.32 | 54,215,331.89 |
| 其他地区(元) | 10,686,960.75 | 45,721,185.29 | 19,789,366.61 | - | 15,537,977.19 |
| 其他地区(东北、西南)(元) | - | - | - | 44,254,040.75 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 30.06 | 17.98 | 29.73 | 43.43 | 45.80 |
| 华东地区(%) | 39.03 | 41.11 | 60.96 | 51.29 | 59.51 |
| 华南地区(%) | 38.71 | 15.47 | 34.45 | 28.28 | 42.13 |
| 华中地区(%) | 47.56 | 48.75 | 51.04 | 53.05 | 56.39 |
| 西北地区(%) | 14.51 | 38.29 | 59.83 | 40.38 | 63.56 |
| 其他地区(%) | 31.30 | 37.51 | 47.37 | - | 32.90 |
| 其他地区(东北、西南)(%) | - | - | - | 34.66 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 14.00 | 11.09 | 11.63 | 10.81 | 9.37 |
| 华东地区(%) | 39.00 | 35.52 | 35.74 | 45.94 | 49.55 |
| 华南地区(%) | 10.24 | 11.81 | 12.56 | 12.01 | 14.38 |
| 华中地区(%) | 14.26 | 13.17 | 13.58 | 11.24 | 8.46 |
| 西北地区(%) | 15.00 | 16.82 | 19.25 | 11.02 | 11.74 |
| 其他地区(%) | 7.51 | 11.59 | 7.24 | - | 6.50 |
| 其他地区(东北、西南)(%) | - | - | - | 8.97 | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 12.12 | 5.60 | 6.72 | 10.40 | 7.92 |
| 华东地区(%) | 43.87 | 40.97 | 42.34 | 52.15 | 54.40 |
| 华南地区(%) | 11.42 | 5.13 | 8.41 | 7.52 | 11.18 |
| 华中地区(%) | 19.54 | 18.02 | 13.47 | 13.20 | 8.80 |
| 西北地区(%) | 6.27 | 18.08 | 22.39 | 9.84 | 13.76 |
| 其他地区(%) | 6.77 | 12.20 | 6.67 | - | 3.94 |
| 其他地区(东北、西南)(%) | - | - | - | 6.89 | - |