| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 38,581,419.54 | 162,889,660.87 | 61,714,029.51 | 174,947,692.28 |
| 华北地区(元) | 35,691,066.60 | 227,122,734.33 | 145,200,792.28 | 173,419,978.16 |
| 华东地区(元) | 184,245,263.44 | 410,568,577.63 | 145,557,680.88 | 456,339,082.15 |
| 华南地区(元) | 21,925,299.73 | 20,929,523.99 | 3,863,679.84 | 13,254,245.33 |
| 华中地区(元) | 43,195,212.99 | 126,525,182.80 | 46,731,765.17 | 87,845,141.22 |
| 西北地区(元) | 25,386,446.31 | 36,793,339.69 | 28,752,705.52 | 110,548,601.92 |
| 西南地区(元) | 30,850,018.60 | 85,261,772.95 | 54,753,809.13 | 67,424,693.81 |
| 营业成本(元) | ||||
| 东北地区(元) | 38,793,916.04 | 130,513,891.10 | 50,798,720.02 | 133,221,978.47 |
| 华北地区(元) | 26,744,635.77 | 178,635,638.14 | 115,169,017.67 | 140,872,170.86 |
| 华东地区(元) | 175,732,229.15 | 394,273,281.84 | 137,989,216.73 | 381,283,119.30 |
| 华南地区(元) | 19,634,769.00 | 18,972,050.39 | 3,605,950.74 | - |
| 华中地区(元) | 40,099,672.22 | 111,017,211.29 | 40,190,990.39 | - |
| 西北地区(元) | 13,780,869.82 | 23,352,287.53 | 19,753,944.08 | 78,166,787.44 |
| 西南地区(元) | 20,075,456.71 | 66,407,920.05 | 42,772,826.44 | - |
| 毛利(元) | ||||
| 东北地区(元) | -212,496.50 | 32,375,769.77 | 10,915,309.49 | 41,725,713.81 |
| 华北地区(元) | 8,946,430.83 | 48,487,096.19 | 30,031,774.61 | 32,547,807.30 |
| 华东地区(元) | 8,513,034.29 | 16,295,295.79 | 7,568,464.15 | 75,055,962.85 |
| 华南地区(元) | 2,290,530.73 | 1,957,473.60 | 257,729.10 | - |
| 华中地区(元) | 3,095,540.77 | 15,507,971.51 | 6,540,774.78 | - |
| 西北地区(元) | 11,605,576.49 | 13,441,052.16 | 8,998,761.44 | 32,381,814.48 |
| 西南地区(元) | 10,774,561.89 | 18,853,852.90 | 11,980,982.69 | - |
| 毛利率(%) | ||||
| 东北地区(%) | -0.55 | 19.88 | 17.69 | 23.85 |
| 华北地区(%) | 25.07 | 21.35 | 20.68 | 18.77 |
| 华东地区(%) | 4.62 | 3.97 | 5.20 | 16.45 |
| 华南地区(%) | 10.45 | 9.35 | 6.67 | - |
| 华中地区(%) | 7.17 | 12.26 | 14.00 | - |
| 西北地区(%) | 45.72 | 36.53 | 31.30 | 29.29 |
| 西南地区(%) | 34.93 | 22.11 | 21.88 | - |
| 收入构成(%) | ||||
| 东北地区(%) | 10.16 | 15.22 | 12.68 | 16.14 |
| 华北地区(%) | 9.40 | 21.22 | 29.84 | 16.00 |
| 华东地区(%) | 48.50 | 38.37 | 29.91 | 42.11 |
| 华南地区(%) | 5.77 | 1.96 | 0.79 | 1.22 |
| 华中地区(%) | 11.37 | 11.82 | 9.60 | 8.11 |
| 西北地区(%) | 6.68 | 3.44 | 5.91 | 10.20 |
| 西南地区(%) | 8.12 | 7.97 | 11.25 | 6.22 |
| 毛利构成(%) | ||||
| 东北地区(%) | -0.47 | 22.04 | 14.31 | 22.96 |
| 华北地区(%) | 19.88 | 33.00 | 39.36 | 17.91 |
| 华东地区(%) | 18.91 | 11.09 | 9.92 | 41.31 |
| 华南地区(%) | 5.09 | 1.33 | 0.34 | 0.00 |
| 华中地区(%) | 6.88 | 10.56 | 8.57 | 0.00 |
| 西北地区(%) | 25.78 | 9.15 | 11.79 | 17.82 |
| 西南地区(%) | 23.94 | 12.83 | 15.70 | 0.00 |