| 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) | |||||
| 东北地区(元) | 20,444,020.24 | 41,889,690.03 | 7,676,725.68 | 48,839,184.99 | 6,088,495.56 |
| 华北地区(元) | 9,610,165.98 | 13,506,316.99 | 3,928,406.70 | 2,706,626.00 | 2,741,901.63 |
| 华东地区(元) | 5,719,838.74 | 30,896,107.77 | 12,230,004.84 | 36,176,560.14 | 586,149.57 |
| 华南地区(元) | - | 12,594,367.76 | -244,833.81 | 21,704,930.04 | 318,584.07 |
| 华中地区(元) | 404,283.19 | 10,791,820.19 | - | 1,198,849.55 | 340,707.96 |
| 西北地区(元) | 240,962.48 | 16,740,026.43 | 3,256,637.17 | 29,879,342.25 | 2,752,162.66 |
| 西南地区(元) | - | 3,594,951.07 | - | 22,212.39 | 22,212.39 |
| 营业成本(元) | |||||
| 东北地区(元) | 11,599,693.91 | 28,222,104.42 | 4,970,810.65 | 30,511,379.58 | 4,000,667.04 |
| 华北地区(元) | 5,991,692.31 | 16,990,906.48 | 3,842,770.47 | 1,382,007.57 | 842,416.04 |
| 华东地区(元) | 2,934,716.69 | 22,918,961.32 | 7,004,723.98 | 21,283,812.00 | 282,314.73 |
| 华南地区(元) | - | 5,747,294.38 | - | 10,080,799.04 | 186,667.28 |
| 华中地区(元) | 369,209.31 | 4,185,630.98 | -2,123,664.89 | 579,796.85 | 43,100.59 |
| 西北地区(元) | 65,162.98 | 9,220,914.68 | 2,642,230.02 | 17,222,148.57 | 874,186.63 |
| 西南地区(元) | - | 1,216,009.06 | - | 21,904.51 | 19,218.62 |
| 毛利(元) | |||||
| 东北地区(元) | 8,844,326.33 | 13,667,585.61 | 2,705,915.03 | 18,327,805.41 | 2,087,828.52 |
| 华北地区(元) | 3,618,473.67 | -3,484,589.49 | 85,636.23 | 1,324,618.43 | 1,899,485.59 |
| 华东地区(元) | 2,785,122.05 | 7,977,146.45 | 5,225,280.86 | 14,892,748.14 | 303,834.84 |
| 华南地区(元) | - | 6,847,073.38 | -244,833.81 | 11,624,131.00 | 131,916.79 |
| 华中地区(元) | 35,073.88 | 6,606,189.21 | 2,123,664.89 | 619,052.70 | 297,607.37 |
| 西北地区(元) | 175,799.50 | 7,519,111.75 | 614,407.15 | 12,657,193.68 | 1,877,976.03 |
| 西南地区(元) | - | 2,378,942.01 | - | 307.88 | 2,993.77 |
| 毛利率(%) | |||||
| 东北地区(%) | 43.26 | 32.63 | 35.25 | 37.53 | 34.29 |
| 华北地区(%) | 37.65 | -25.80 | 2.18 | 48.94 | 69.28 |
| 华东地区(%) | 48.69 | 25.82 | 42.73 | 41.17 | 51.84 |
| 华南地区(%) | - | 54.37 | - | 53.56 | 41.41 |
| 华中地区(%) | 8.68 | 61.21 | - | 51.64 | 87.35 |
| 西北地区(%) | 72.96 | 44.92 | 18.87 | 42.36 | 68.24 |
| 西南地区(%) | - | 66.17 | - | 1.39 | 13.48 |
| 收入构成(%) | |||||
| 东北地区(%) | 56.14 | 32.22 | 28.59 | 34.75 | 47.38 |
| 华北地区(%) | 26.39 | 10.39 | 14.63 | 1.93 | 21.34 |
| 华东地区(%) | 15.71 | 23.76 | 45.55 | 25.74 | 4.56 |
| 华南地区(%) | - | 9.69 | -0.91 | 15.45 | 2.48 |
| 华中地区(%) | 1.11 | 8.30 | 0.00 | 0.85 | 2.65 |
| 西北地区(%) | 0.66 | 12.88 | 12.13 | 21.26 | 21.42 |
| 西南地区(%) | 0.00 | 2.77 | 0.00 | 0.02 | 0.17 |
| 毛利构成(%) | |||||
| 东北地区(%) | 57.21 | 32.92 | 25.75 | 30.83 | 31.63 |
| 华北地区(%) | 23.41 | -8.39 | 0.81 | 2.23 | 28.77 |
| 华东地区(%) | 18.02 | 19.22 | 49.72 | 25.05 | 4.60 |
| 华南地区(%) | - | 16.49 | -2.33 | 19.55 | 2.00 |
| 华中地区(%) | 0.23 | 15.91 | 20.21 | 1.04 | 4.51 |
| 西北地区(%) | 1.14 | 18.11 | 5.85 | 21.29 | 28.45 |
| 西南地区(%) | 0.00 | 5.73 | 0.00 | 0.00 | 0.05 |