| 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) | 15,619.27 | - | 28,356.44 | - | 18,743.36 |
| 华北(元) | 17,723,115.96 | - | 10,509,224.92 | - | 8,621,484.16 |
| 华东(元) | 220,279,181.04 | - | 351,480,585.70 | - | 303,151,097.49 |
| 华中华南(元) | 19,206,027.92 | - | 30,270,899.41 | - | 26,460,057.97 |
| 西北(元) | 4,837,730.15 | - | 8,561,522.75 | - | 23,900,403.87 |
| 西南(元) | 11,064,154.26 | - | 12,072,236.07 | - | 10,785,879.87 |
| 国内(元) | - | 831,657,885.24 | - | 653,919,208.35 | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 5,452,158.80 | - | 7,960,074.53 | - | 6,912,257.81 |
| 华东(元) | 197,157,171.28 | - | 253,643,490.31 | - | 275,724,132.31 |
| 华中华南(元) | 19,845,018.81 | - | 26,805,726.18 | - | 23,769,513.85 |
| 西北(元) | 5,068,636.45 | - | 6,775,257.39 | - | 6,879,814.44 |
| 西南(元) | 11,309,435.18 | - | 10,902,849.57 | - | 11,705,699.25 |
| 国内(元) | - | 686,614,491.30 | - | 633,898,530.38 | - |
| 毛利(元) | |||||
| 东北(元) | 15,619.27 | - | 28,356.44 | - | 18,743.36 |
| 华北(元) | 12,270,957.16 | - | 2,549,150.39 | - | 1,709,226.35 |
| 华东(元) | 23,122,009.76 | - | 97,837,095.39 | - | 27,426,965.18 |
| 华中华南(元) | -638,990.89 | - | 3,465,173.23 | - | 2,690,544.12 |
| 西北(元) | -230,906.30 | - | 1,786,265.36 | - | 17,020,589.43 |
| 西南(元) | -245,280.92 | - | 1,169,386.50 | - | -919,819.38 |
| 国内(元) | - | 145,043,393.94 | - | 20,020,677.97 | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 69.24 | - | 24.26 | - | 19.83 |
| 华东(%) | 10.50 | - | 27.84 | - | 9.05 |
| 华中华南(%) | -3.33 | - | 11.45 | - | 10.17 |
| 西北(%) | -4.77 | - | 20.86 | - | 71.21 |
| 西南(%) | -2.22 | - | 9.69 | - | -8.53 |
| 国内(%) | - | 17.44 | - | 3.06 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.01 | - | 0.01 | - | 0.01 |
| 华北(%) | 6.49 | - | 2.55 | - | 2.31 |
| 华东(%) | 80.65 | - | 85.12 | - | 81.29 |
| 华中华南(%) | 7.03 | - | 7.33 | - | 7.10 |
| 西北(%) | 1.77 | - | 2.07 | - | 6.41 |
| 西南(%) | 4.05 | - | 2.92 | - | 2.89 |
| 国内(%) | - | 100.00 | - | 100.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.05 | - | 0.03 | - | 0.04 |
| 华北(%) | 35.78 | - | 2.39 | - | 3.56 |
| 华东(%) | 67.42 | - | 91.58 | - | 57.20 |
| 华中华南(%) | -1.86 | - | 3.24 | - | 5.61 |
| 西北(%) | -0.67 | - | 1.67 | - | 35.50 |
| 西南(%) | -0.72 | - | 1.09 | - | -1.92 |
| 国内(%) | - | 100.00 | - | 100.00 | - |