| 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) | 46,041,218.96 | 106,884,009.69 | 52,997,709.43 | 108,600,711.61 | 52,930,277.01 |
| 华北(元) | 20,050,289.16 | 54,522,245.47 | 28,462,027.70 | 78,053,581.48 | 34,973,200.74 |
| 华东(元) | 459,989,677.32 | 1,060,497,099.72 | 503,023,606.79 | 1,108,181,666.34 | 548,160,445.41 |
| 华南(元) | 44,241,927.34 | 112,834,751.96 | 54,097,768.01 | 82,843,290.97 | 35,158,906.80 |
| 华中(元) | 85,354,948.28 | 160,907,842.23 | 77,986,474.29 | 140,537,227.93 | 66,940,537.77 |
| 西北(元) | 38,132,126.53 | 85,511,692.97 | 38,210,991.67 | 78,938,566.59 | 37,575,833.61 |
| 西南(元) | 167,889,672.73 | 279,308,205.22 | 115,917,451.27 | 216,456,280.06 | 107,508,253.53 |
| 港澳台地区(元) | 141,230.90 | 93,043.56 | - | - | - |
| 国外地区(元) | 3,367,031.27 | 588,262.39 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 23,798,256.48 | 43,229,003.53 | 20,616,641.76 | - | 18,398,418.69 |
| 华北(元) | 3,253,739.28 | 10,666,694.17 | 6,752,568.01 | - | 8,311,980.71 |
| 华东(元) | 135,686,267.67 | 285,230,294.23 | 130,908,563.39 | 256,244,050.21 | 129,004,911.13 |
| 华南(元) | 5,694,914.22 | 14,068,505.09 | 9,738,039.79 | - | 6,901,382.21 |
| 华中(元) | 19,580,941.94 | 36,395,281.06 | 17,479,771.55 | - | 14,661,299.16 |
| 西北(元) | 7,031,473.59 | 14,945,224.35 | 5,133,139.33 | - | 6,346,593.45 |
| 西南(元) | 66,696,633.28 | 107,757,730.60 | 43,045,907.68 | 101,756,497.08 | 48,010,435.68 |
| 港澳台地区(元) | 88,573.95 | 52,269.90 | - | - | - |
| 国外地区(元) | 1,655,603.97 | 297,857.94 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 22,242,962.48 | 63,655,006.16 | 32,381,067.67 | - | 34,531,858.32 |
| 华北(元) | 16,796,549.88 | 43,855,551.30 | 21,709,459.69 | - | 26,661,220.03 |
| 华东(元) | 324,303,409.65 | 775,266,805.49 | 372,115,043.40 | 851,937,616.13 | 419,155,534.28 |
| 华南(元) | 38,547,013.12 | 98,766,246.87 | 44,359,728.22 | - | 28,257,524.59 |
| 华中(元) | 65,774,006.34 | 124,512,561.17 | 60,506,702.74 | - | 52,279,238.61 |
| 西北(元) | 31,100,652.94 | 70,566,468.62 | 33,077,852.34 | - | 31,229,240.16 |
| 西南(元) | 101,193,039.45 | 171,550,474.62 | 72,871,543.59 | 114,699,782.98 | 59,497,817.85 |
| 港澳台地区(元) | 52,656.95 | 40,773.66 | - | - | - |
| 国外地区(元) | 1,711,427.30 | 290,404.45 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 48.31 | 59.56 | 61.10 | - | 65.24 |
| 华北(%) | 83.77 | 80.44 | 76.28 | - | 76.23 |
| 华东(%) | 70.50 | 73.10 | 73.98 | 76.88 | 76.47 |
| 华南(%) | 87.13 | 87.53 | 82.00 | - | 80.37 |
| 华中(%) | 77.06 | 77.38 | 77.59 | - | 78.10 |
| 西北(%) | 81.56 | 82.52 | 86.57 | - | 83.11 |
| 西南(%) | 60.27 | 61.42 | 62.87 | 52.99 | 55.34 |
| 港澳台地区(%) | 37.28 | 43.82 | - | - | - |
| 国外地区(%) | 50.83 | 49.37 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 5.32 | 5.74 | 6.09 | 5.99 | 5.99 |
| 华北(%) | 2.32 | 2.93 | 3.27 | 4.30 | 3.96 |
| 华东(%) | 53.17 | 56.98 | 57.77 | 61.10 | 62.06 |
| 华南(%) | 5.11 | 6.06 | 6.21 | 4.57 | 3.98 |
| 华中(%) | 9.87 | 8.65 | 8.96 | 7.75 | 7.58 |
| 西北(%) | 4.41 | 4.59 | 4.39 | 4.35 | 4.25 |
| 西南(%) | 19.40 | 15.01 | 13.31 | 11.94 | 12.17 |
| 港澳台地区(%) | 0.02 | 0.00 | - | - | - |
| 国外地区(%) | 0.39 | 0.03 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 3.70 | 4.72 | 5.08 | 0.00 | 5.30 |
| 华北(%) | 2.79 | 3.25 | 3.41 | 0.00 | 4.09 |
| 华东(%) | 53.90 | 57.49 | 58.41 | 88.13 | 64.33 |
| 华南(%) | 6.41 | 7.32 | 6.96 | 0.00 | 4.34 |
| 华中(%) | 10.93 | 9.23 | 9.50 | 0.00 | 8.02 |
| 西北(%) | 5.17 | 5.23 | 5.19 | 0.00 | 4.79 |
| 西南(%) | 16.82 | 12.72 | 11.44 | 11.87 | 9.13 |
| 港澳台地区(%) | 0.01 | 0.00 | - | - | - |
| 国外地区(%) | 0.28 | 0.02 | - | - | - |