| 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(元) | - | 564,847.05 | - | 1,210,514.88 | 671,986.45 |
| 华北(元) | 14,299,074.82 | 33,479,718.50 | - | 38,807,278.40 | 9,453,983.17 |
| 华东(元) | 49,487,843.66 | 121,927,175.05 | 46,172,949.88 | 168,587,331.56 | 35,452,431.25 |
| 华南(元) | 9,813,688.27 | 12,473,535.61 | 13,784,325.02 | 13,508,860.87 | 12,312,379.62 |
| 华中(元) | - | 28,681,538.45 | 18,096,492.22 | 6,427,656.04 | 3,072,085.55 |
| 西北(元) | - | 12,595,799.66 | - | 15,350,237.20 | 2,897,297.42 |
| 西南(元) | - | 47,191,887.35 | - | 24,835,396.97 | 9,977,570.60 |
| 营业成本(元) | |||||
| 东北(元) | - | 7,258,809.67 | - | - | 810,315.03 |
| 华北(元) | 17,686,749.48 | 29,313,708.42 | - | 25,993,257.63 | 5,657,834.95 |
| 华东(元) | 43,774,886.39 | 100,525,545.85 | 39,806,864.37 | 145,056,985.16 | 30,587,034.05 |
| 华南(元) | 10,226,576.85 | 12,679,936.10 | 7,092,527.19 | - | 6,669,114.63 |
| 华中(元) | - | 24,837,310.08 | 12,612,482.58 | - | 1,429,820.32 |
| 西北(元) | - | 8,987,737.23 | - | - | 1,993,551.24 |
| 西南(元) | - | 18,190,785.54 | - | 19,888,310.69 | 6,558,398.89 |
| 毛利(元) | |||||
| 东北(元) | - | -6,693,962.62 | - | - | -138,328.58 |
| 华北(元) | -3,387,674.66 | 4,166,010.08 | - | 12,814,020.77 | 3,796,148.22 |
| 华东(元) | 5,712,957.27 | 21,401,629.20 | 6,366,085.51 | 23,530,346.40 | 4,865,397.20 |
| 华南(元) | -412,888.58 | -206,400.49 | 6,691,797.83 | - | 5,643,264.99 |
| 华中(元) | - | 3,844,228.37 | 5,484,009.64 | - | 1,642,265.23 |
| 西北(元) | - | 3,608,062.43 | - | - | 903,746.18 |
| 西南(元) | - | 29,001,101.81 | - | 4,947,086.28 | 3,419,171.71 |
| 毛利率(%) | |||||
| 东北(%) | - | -1,185.09 | - | - | -20.59 |
| 华北(%) | -23.69 | 12.44 | - | 33.02 | 40.15 |
| 华东(%) | 11.54 | 17.55 | 13.79 | 13.96 | 13.72 |
| 华南(%) | -4.21 | -1.65 | 48.55 | - | 45.83 |
| 华中(%) | - | 13.40 | 30.30 | - | 53.46 |
| 西北(%) | - | 28.64 | - | - | 31.19 |
| 西南(%) | - | 61.45 | - | 19.92 | 34.27 |
| 收入构成(%) | |||||
| 东北(%) | - | 0.22 | - | 0.45 | 0.91 |
| 华北(%) | 19.43 | 13.03 | - | 14.44 | 12.80 |
| 华东(%) | 67.24 | 47.46 | 59.16 | 62.74 | 48.01 |
| 华南(%) | 13.33 | 4.86 | 17.66 | 5.03 | 16.67 |
| 华中(%) | - | 11.16 | 23.18 | 2.39 | 4.16 |
| 西北(%) | - | 4.90 | - | 5.71 | 3.92 |
| 西南(%) | - | 18.37 | - | 9.24 | 13.51 |
| 毛利构成(%) | |||||
| 东北(%) | - | -12.14 | - | 0.00 | -0.69 |
| 华北(%) | -177.14 | 7.56 | - | 31.03 | 18.86 |
| 华东(%) | 298.73 | 38.83 | 34.33 | 56.99 | 24.17 |
| 华南(%) | -21.59 | -0.37 | 36.09 | 0.00 | 28.03 |
| 华中(%) | - | 6.97 | 29.58 | 0.00 | 8.16 |
| 西北(%) | - | 6.55 | - | 0.00 | 4.49 |
| 西南(%) | - | 52.61 | - | 11.98 | 16.98 |