| 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) | |||||
| 华东(元) | 45,183,499.47 | 66,156,188.75 | 56,639,069.04 | 86,489,112.63 | 64,696,085.10 |
| 华南(元) | 28,015,156.71 | 133,463,381.06 | 88,717,889.61 | 228,835,512.79 | 98,062,997.31 |
| 华中(元) | 5,159,228.97 | 19,501,526.87 | 6,808,275.76 | 76,588,655.68 | 52,111,897.96 |
| 西北(元) | - | - | - | 27,713,763.92 | 18,348,169.01 |
| 西南(元) | - | 14,635,626.08 | - | - | - |
| 营业成本(元) | |||||
| 华东(元) | 39,766,498.41 | 58,174,254.70 | 47,934,374.32 | 71,351,680.89 | 54,704,686.50 |
| 华南(元) | 24,629,053.94 | 111,513,057.85 | 70,082,264.42 | 198,863,284.29 | 89,313,999.48 |
| 华中(元) | 5,525,164.49 | 21,769,142.37 | 4,236,568.82 | - | 44,221,912.91 |
| 西北(元) | - | - | - | - | 15,086,967.03 |
| 西南(元) | - | 12,666,506.42 | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 5,417,001.06 | 7,981,934.05 | 8,704,694.72 | 15,137,431.74 | 9,991,398.60 |
| 华南(元) | 3,386,102.77 | 21,950,323.21 | 18,635,625.19 | 29,972,228.50 | 8,748,997.83 |
| 华中(元) | -365,935.52 | -2,267,615.50 | 2,571,706.94 | - | 7,889,985.05 |
| 西北(元) | - | - | - | - | 3,261,201.98 |
| 西南(元) | - | 1,969,119.66 | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 11.99 | 12.07 | 15.37 | 17.50 | 15.44 |
| 华南(%) | 12.09 | 16.45 | 21.01 | 13.10 | 8.92 |
| 华中(%) | -7.09 | -11.63 | 37.77 | - | 15.14 |
| 西北(%) | - | - | - | - | 17.77 |
| 西南(%) | - | 13.45 | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 57.66 | 28.30 | 37.22 | 20.61 | 27.74 |
| 华南(%) | 35.75 | 57.09 | 58.30 | 54.53 | 42.05 |
| 华中(%) | 6.58 | 8.34 | 4.47 | 18.25 | 22.34 |
| 西北(%) | - | - | - | 6.60 | 7.87 |
| 西南(%) | - | 6.26 | - | - | - |
| 毛利构成(%) | |||||
| 华东(%) | 64.20 | 26.94 | 29.10 | 33.56 | 33.43 |
| 华南(%) | 40.13 | 74.07 | 62.30 | 66.44 | 29.27 |
| 华中(%) | -4.34 | -7.65 | 8.60 | 0.00 | 26.40 |
| 西北(%) | - | - | - | 0.00 | 10.91 |
| 西南(%) | - | 6.64 | - | - | - |