| 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) | 7,839,179.16 | 6,528,040.00 | 1,944,537.17 | 4,487,532.59 | 2,002,964.45 |
| 华北(元) | 23,690,627.36 | 51,266,092.79 | 18,885,863.74 | 90,808,681.98 | 50,001,746.30 |
| 华东(元) | 40,713,863.57 | 100,900,917.81 | 24,472,452.76 | 89,540,138.33 | 26,968,145.35 |
| 华南(元) | 13,179,205.73 | 20,636,309.16 | 8,647,812.42 | 15,358,206.15 | 2,677,836.64 |
| 华中(元) | 189,884,931.72 | 415,286,217.71 | 200,639,557.77 | 373,759,498.64 | 158,312,518.59 |
| 西北(元) | 25,317,494.27 | 37,157,939.55 | 8,031,724.24 | 22,547,337.53 | 10,585,130.70 |
| 西南(元) | 33,595,396.15 | 91,869,356.56 | 36,615,648.40 | 49,937,276.55 | 20,677,230.15 |
| 营业成本(元) | |||||
| 东北(元) | 6,858,669.63 | 4,623,265.62 | 878,232.07 | - | 984,059.53 |
| 华北(元) | 17,561,030.35 | 29,519,486.92 | 10,124,397.47 | 61,625,092.76 | 34,329,212.19 |
| 华东(元) | 24,663,178.20 | 82,997,641.95 | 17,223,448.48 | 66,578,122.29 | 17,741,327.09 |
| 华南(元) | 6,075,563.16 | 12,494,222.87 | 3,448,515.32 | - | 2,110,430.82 |
| 华中(元) | 139,880,270.14 | 291,677,170.32 | 141,385,826.16 | 254,303,858.53 | 105,069,634.83 |
| 西北(元) | 13,824,097.80 | 19,816,547.56 | 2,611,647.77 | - | 6,750,214.98 |
| 西南(元) | 22,532,355.36 | 70,848,641.26 | 26,187,338.00 | - | 9,744,871.15 |
| 毛利(元) | |||||
| 东北(元) | 980,509.53 | 1,904,774.38 | 1,066,305.10 | - | 1,018,904.92 |
| 华北(元) | 6,129,597.01 | 21,746,605.87 | 8,761,466.27 | 29,183,589.22 | 15,672,534.11 |
| 华东(元) | 16,050,685.37 | 17,903,275.86 | 7,249,004.28 | 22,962,016.04 | 9,226,818.26 |
| 华南(元) | 7,103,642.57 | 8,142,086.29 | 5,199,297.10 | - | 567,405.82 |
| 华中(元) | 50,004,661.58 | 123,609,047.39 | 59,253,731.61 | 119,455,640.11 | 53,242,883.76 |
| 西北(元) | 11,493,396.47 | 17,341,391.99 | 5,420,076.47 | - | 3,834,915.72 |
| 西南(元) | 11,063,040.79 | 21,020,715.30 | 10,428,310.40 | - | 10,932,359.00 |
| 毛利率(%) | |||||
| 东北(%) | 12.51 | 29.18 | 54.84 | - | 50.87 |
| 华北(%) | 25.87 | 42.42 | 46.39 | 32.14 | 31.34 |
| 华东(%) | 39.42 | 17.74 | 29.62 | 25.64 | 34.21 |
| 华南(%) | 53.90 | 39.46 | 60.12 | - | 21.19 |
| 华中(%) | 26.33 | 29.76 | 29.53 | 31.96 | 33.63 |
| 西北(%) | 45.40 | 46.67 | 67.48 | - | 36.23 |
| 西南(%) | 32.93 | 22.88 | 28.48 | - | 52.87 |
| 收入构成(%) | |||||
| 东北(%) | 2.35 | 0.90 | 0.65 | 0.69 | 0.74 |
| 华北(%) | 7.09 | 7.08 | 6.31 | 14.05 | 18.44 |
| 华东(%) | 12.18 | 13.94 | 8.18 | 13.85 | 9.94 |
| 华南(%) | 3.94 | 2.85 | 2.89 | 2.38 | 0.99 |
| 华中(%) | 56.81 | 57.39 | 67.05 | 57.82 | 58.37 |
| 西北(%) | 7.58 | 5.13 | 2.68 | 3.49 | 3.90 |
| 西南(%) | 10.05 | 12.70 | 12.24 | 7.72 | 7.62 |
| 毛利构成(%) | |||||
| 东北(%) | 0.95 | 0.90 | 1.10 | 0.00 | 1.08 |
| 华北(%) | 5.96 | 10.27 | 9.00 | 17.01 | 16.59 |
| 华东(%) | 15.61 | 8.46 | 7.44 | 13.38 | 9.76 |
| 华南(%) | 6.91 | 3.85 | 5.34 | 0.00 | 0.60 |
| 华中(%) | 48.63 | 58.40 | 60.85 | 69.61 | 56.34 |
| 西北(%) | 11.18 | 8.19 | 5.57 | 0.00 | 4.06 |
| 西南(%) | 10.76 | 9.93 | 10.71 | 0.00 | 11.57 |