| 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) | |||||
| 东北区(元) | 2,646,207.73 | 4,715,699.82 | 1,359,607.36 | 12,096,949.46 | 4,632,659.11 |
| 华北区(元) | 7,333,265.30 | 47,715,644.39 | 9,967,417.94 | 19,541,012.81 | 7,139,870.22 |
| 华东区(元) | 191,378,512.61 | 741,674,613.31 | 119,070,506.07 | 820,675,411.54 | 40,819,956.71 |
| 华南区(元) | 4,989,988.30 | 59,323,503.15 | 47,359,326.94 | 11,951,264.10 | 3,097,007.32 |
| 华中区(元) | 1,678,561.36 | 16,834,299.39 | 3,865,220.27 | 14,758,451.40 | 6,960,630.44 |
| 西北区(元) | 1,488,416.40 | 7,089,174.32 | 2,652,314.97 | 5,480,979.78 | 854,223.70 |
| 西南区(元) | 6,442,557.82 | 22,581,740.47 | 8,010,035.23 | 27,017,566.60 | 6,087,900.71 |
| 营业成本(元) | |||||
| 东北区(元) | 1,971,452.33 | 3,647,735.37 | 946,275.57 | 7,863,935.68 | 3,584,463.00 |
| 华北区(元) | 5,644,967.89 | 33,373,234.56 | 6,210,370.69 | 13,430,344.62 | 5,852,434.17 |
| 华东区(元) | 123,449,738.12 | 531,836,793.29 | 101,984,834.28 | 593,630,728.54 | 32,867,765.81 |
| 华南区(元) | 4,056,795.13 | 35,609,771.11 | 27,546,913.14 | 7,556,773.05 | 2,660,247.29 |
| 华中区(元) | 1,390,179.25 | 11,453,505.22 | 3,222,093.04 | 10,759,831.91 | 5,344,558.63 |
| 西北区(元) | 1,119,022.50 | 4,365,178.94 | 1,923,434.68 | 4,588,541.05 | 538,290.80 |
| 西南区(元) | 4,844,545.61 | 14,658,012.33 | 6,135,055.99 | 19,515,695.80 | 4,506,197.16 |
| 毛利(元) | |||||
| 东北区(元) | 674,755.40 | 1,067,964.45 | 413,331.79 | 4,233,013.78 | 1,048,196.11 |
| 华北区(元) | 1,688,297.41 | 14,342,409.83 | 3,757,047.25 | 6,110,668.19 | 1,287,436.05 |
| 华东区(元) | 67,928,774.49 | 209,837,820.02 | 17,085,671.79 | 227,044,683.00 | 7,952,190.90 |
| 华南区(元) | 933,193.17 | 23,713,732.04 | 19,812,413.80 | 4,394,491.05 | 436,760.03 |
| 华中区(元) | 288,382.11 | 5,380,794.17 | 643,127.23 | 3,998,619.49 | 1,616,071.81 |
| 西北区(元) | 369,393.90 | 2,723,995.38 | 728,880.29 | 892,438.73 | 315,932.90 |
| 西南区(元) | 1,598,012.21 | 7,923,728.14 | 1,874,979.24 | 7,501,870.80 | 1,581,703.55 |
| 毛利率(%) | |||||
| 东北区(%) | 25.50 | 22.65 | 30.40 | 34.99 | 22.63 |
| 华北区(%) | 23.02 | 30.06 | 37.69 | 31.27 | 18.03 |
| 华东区(%) | 35.49 | 28.29 | 14.35 | 27.67 | 19.48 |
| 华南区(%) | 18.70 | 39.97 | 41.83 | 36.77 | 14.10 |
| 华中区(%) | 17.18 | 31.96 | 16.64 | 27.09 | 23.22 |
| 西北区(%) | 24.82 | 38.42 | 27.48 | 16.28 | 36.98 |
| 西南区(%) | 24.80 | 35.09 | 23.41 | 27.77 | 25.98 |
| 收入构成(%) | |||||
| 东北区(%) | 1.23 | 0.52 | 0.71 | 1.33 | 6.66 |
| 华北区(%) | 3.40 | 5.30 | 5.18 | 2.14 | 10.26 |
| 华东区(%) | 88.62 | 82.41 | 61.92 | 90.03 | 58.66 |
| 华南区(%) | 2.31 | 6.59 | 24.63 | 1.31 | 4.45 |
| 华中区(%) | 0.78 | 1.87 | 2.01 | 1.62 | 10.00 |
| 西北区(%) | 0.69 | 0.79 | 1.38 | 0.60 | 1.23 |
| 西南区(%) | 2.98 | 2.51 | 4.17 | 2.96 | 8.75 |
| 毛利构成(%) | |||||
| 东北区(%) | 0.92 | 0.40 | 0.93 | 1.67 | 7.36 |
| 华北区(%) | 2.30 | 5.41 | 8.48 | 2.40 | 9.04 |
| 华东区(%) | 92.44 | 79.19 | 38.55 | 89.33 | 55.85 |
| 华南区(%) | 1.27 | 8.95 | 44.71 | 1.73 | 3.07 |
| 华中区(%) | 0.39 | 2.03 | 1.45 | 1.57 | 11.35 |
| 西北区(%) | 0.50 | 1.03 | 1.64 | 0.35 | 2.22 |
| 西南区(%) | 2.17 | 2.99 | 4.23 | 2.95 | 11.11 |