| 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) | |||||
| 华北(元) | 361,009,043.57 | 846,495,891.64 | 340,536,290.84 | 1,071,095,139.29 | 307,634,400.42 |
| 华东(元) | 77,770,752.27 | 182,139,666.57 | 103,481,718.37 | 188,671,115.43 | 89,096,035.05 |
| 其他(元) | 29,063,498.86 | 45,231,361.58 | 16,209,490.07 | 89,724,337.57 | 22,361,238.41 |
| 营业成本(元) | |||||
| 华北(元) | 320,794,569.90 | 705,331,968.15 | 284,264,832.54 | 924,457,639.06 | 257,511,331.35 |
| 华东(元) | 50,993,539.51 | 137,369,672.45 | 82,835,017.02 | 150,871,964.53 | 74,783,459.75 |
| 其他(元) | 23,698,618.70 | 38,158,062.75 | 11,328,336.30 | 69,811,929.29 | 17,953,191.94 |
| 毛利(元) | |||||
| 华北(元) | 40,214,473.67 | 141,163,923.49 | 56,271,458.30 | 146,637,500.23 | 50,123,069.07 |
| 华东(元) | 26,777,212.76 | 44,769,994.12 | 20,646,701.35 | 37,799,150.90 | 14,312,575.30 |
| 其他(元) | 5,364,880.16 | 7,073,298.83 | 4,881,153.77 | 19,912,408.28 | 4,408,046.47 |
| 毛利率(%) | |||||
| 华北(%) | 11.14 | 16.68 | 16.52 | 13.69 | 16.29 |
| 华东(%) | 34.43 | 24.58 | 19.95 | 20.03 | 16.06 |
| 其他(%) | 18.46 | 15.64 | 30.11 | 22.19 | 19.71 |
| 收入构成(%) | |||||
| 华北(%) | 77.16 | 78.83 | 73.99 | 79.37 | 73.41 |
| 华东(%) | 16.62 | 16.96 | 22.48 | 13.98 | 21.26 |
| 其他(%) | 6.21 | 4.21 | 3.52 | 6.65 | 5.34 |
| 毛利构成(%) | |||||
| 华北(%) | 55.58 | 73.14 | 68.79 | 71.76 | 72.81 |
| 华东(%) | 37.01 | 23.20 | 25.24 | 18.50 | 20.79 |
| 其他(%) | 7.41 | 3.66 | 5.97 | 9.74 | 6.40 |