| 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) | 3,007,189.39 | 7,602,941.33 | 5,237,750.92 | 14,132,273.35 | 12,617,772.38 |
| 华北地区(元) | 42,584,828.77 | 126,882,180.75 | 81,738,043.99 | 148,321,843.61 | 77,804,659.05 |
| 华东地区(元) | 221,360,445.21 | 299,318,628.46 | 168,091,904.66 | 818,968,160.42 | 437,815,922.31 |
| 华南地区(元) | 130,071,237.62 | 317,791,762.28 | 120,912,489.84 | 225,239,618.19 | 98,043,562.96 |
| 华中(元) | 39,599,999.56 | 39,202,258.89 | 31,298,549.59 | 81,246,429.69 | 178,961,459.09 |
| 西北(元) | 101,407,505.25 | 159,524,655.79 | 49,173,087.77 | 49,718,493.87 | 24,490,645.60 |
| 西南(元) | 37,520,245.45 | 56,274,091.80 | 122,146,940.00 | 105,203,277.22 | 57,462,510.01 |
| 海外(元) | - | - | 154,867.26 | - | - |
| 其他(元) | 55,989.69 | 1,823,121.01 | 1,124,311.12 | 117,237.94 | - |
| 营业成本(元) | |||||
| 东北(元) | 3,270,271.54 | - | 4,921,561.13 | 14,194,573.92 | 12,691,696.50 |
| 华北地区(元) | 43,993,975.86 | - | 72,068,028.54 | 145,134,008.74 | 83,521,975.22 |
| 华东地区(元) | 191,658,628.76 | 265,148,078.03 | 137,193,088.23 | 697,225,692.36 | 386,706,732.82 |
| 华南地区(元) | 113,076,167.88 | - | 99,380,719.64 | 223,864,888.09 | 81,695,771.44 |
| 华中(元) | 36,064,091.52 | - | 32,995,691.30 | 80,812,543.24 | 171,213,938.05 |
| 西北(元) | 89,917,854.76 | - | 34,459,717.02 | 48,172,987.65 | 22,555,303.34 |
| 西南(元) | 37,258,944.54 | - | 120,448,114.55 | 96,016,084.32 | 49,863,395.65 |
| 海外(元) | - | - | 127,685.95 | - | - |
| 其他(元) | 167,896.58 | - | 1,589,451.53 | 108,572.61 | - |
| 毛利(元) | |||||
| 东北(元) | -263,082.15 | - | 316,189.79 | -62,300.57 | -73,924.12 |
| 华北地区(元) | -1,409,147.09 | - | 9,670,015.45 | 3,187,834.87 | -5,717,316.17 |
| 华东地区(元) | 29,701,816.45 | 34,170,550.43 | 30,898,816.43 | 121,742,468.06 | 51,109,189.49 |
| 华南地区(元) | 16,995,069.74 | - | 21,531,770.20 | 1,374,730.10 | 16,347,791.52 |
| 华中(元) | 3,535,908.04 | - | -1,697,141.71 | 433,886.45 | 7,747,521.04 |
| 西北(元) | 11,489,650.49 | - | 14,713,370.75 | 1,545,506.22 | 1,935,342.26 |
| 西南(元) | 261,300.91 | - | 1,698,825.45 | 9,187,192.90 | 7,599,114.36 |
| 海外(元) | - | - | 27,181.31 | - | - |
| 其他(元) | -111,906.89 | - | -465,140.41 | 8,665.33 | - |
| 毛利率(%) | |||||
| 东北(%) | -8.75 | - | 6.04 | -0.44 | -0.59 |
| 华北地区(%) | -3.31 | - | 11.83 | 2.15 | -7.35 |
| 华东地区(%) | 13.42 | 11.42 | 18.38 | 14.87 | 11.67 |
| 华南地区(%) | 13.07 | - | 17.81 | 0.61 | 16.67 |
| 华中(%) | 8.93 | - | -5.42 | 0.53 | 4.33 |
| 西北(%) | 11.33 | - | 29.92 | 3.11 | 7.90 |
| 西南(%) | 0.70 | - | 1.39 | 8.73 | 13.22 |
| 海外(%) | - | - | 17.55 | - | - |
| 其他(%) | -199.87 | - | -41.37 | 7.39 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.52 | 0.75 | 0.90 | 0.98 | 1.42 |
| 华北地区(%) | 7.40 | 12.58 | 14.10 | 10.28 | 8.77 |
| 华东地区(%) | 38.46 | 29.68 | 28.99 | 56.76 | 49.35 |
| 华南地区(%) | 22.60 | 31.51 | 20.85 | 15.61 | 11.05 |
| 华中(%) | 6.88 | 3.89 | 5.40 | 5.63 | 20.17 |
| 西北(%) | 17.62 | 15.82 | 8.48 | 3.45 | 2.76 |
| 西南(%) | 6.52 | 5.58 | 21.06 | 7.29 | 6.48 |
| 海外(%) | - | - | 0.03 | - | - |
| 其他(%) | 0.01 | 0.18 | 0.19 | 0.01 | - |
| 毛利构成(%) | |||||
| 东北(%) | -0.44 | 0.00 | 0.41 | -0.05 | -0.09 |
| 华北地区(%) | -2.34 | 0.00 | 12.61 | 2.32 | -7.24 |
| 华东地区(%) | 49.34 | 100.00 | 40.29 | 88.59 | 64.74 |
| 华南地区(%) | 28.23 | 0.00 | 28.07 | 1.00 | 20.71 |
| 华中(%) | 5.87 | 0.00 | -2.21 | 0.32 | 9.81 |
| 西北(%) | 19.09 | 0.00 | 19.18 | 1.12 | 2.45 |
| 西南(%) | 0.43 | 0.00 | 2.22 | 6.69 | 9.63 |
| 海外(%) | - | - | 0.04 | - | - |
| 其他(%) | -0.19 | 0.00 | -0.61 | 0.01 | - |