| 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) | 21,879,985.91 | 17,316,874.64 | 8,807,679.30 | 99,801,274.02 | 36,928,251.49 |
| 华北地区(元) | 438,929.41 | 59,111,073.31 | 31,994,052.46 | 71,801,064.44 | 21,883,048.44 |
| 华东地区(元) | 437,120,234.31 | 1,248,048,582.35 | 604,771,948.19 | 1,586,471,718.16 | 854,486,014.68 |
| 华南地区(元) | 1,741,538,820.72 | 6,423,383,037.01 | 2,984,589,351.23 | 9,013,364,663.64 | 6,252,741,162.37 |
| 华中地区(元) | 117,446,253.65 | 308,319,155.79 | 125,225,341.30 | 581,006,041.96 | 311,990,288.32 |
| 西北地区(元) | 13,756,080.08 | 94,582,587.27 | 62,291,743.87 | 101,162,238.59 | 42,331,534.42 |
| 西南地区(元) | 112,470,169.06 | 526,514,130.71 | 190,577,693.91 | 311,977,152.73 | 157,481,571.25 |
| 其他地区(元) | - | - | - | - | 2,432,663.08 |
| 营业成本(元) | |||||
| 东北地区(元) | 21,445,818.71 | 18,559,623.57 | 7,714,418.58 | - | 34,274,028.62 |
| 华北地区(元) | 8,323,577.61 | 77,210,125.82 | 27,190,892.52 | - | 20,592,263.52 |
| 华东地区(元) | 410,537,992.76 | 1,195,946,167.80 | 556,606,181.19 | 1,457,727,203.59 | 787,643,769.55 |
| 华南地区(元) | 1,647,614,733.55 | 6,223,809,699.26 | 2,767,968,399.19 | 8,463,058,275.73 | 5,969,879,989.40 |
| 华中地区(元) | 117,841,344.91 | 323,641,400.71 | 103,763,782.91 | - | 291,534,117.84 |
| 西北地区(元) | 16,635,784.33 | 100,648,527.43 | 56,245,264.36 | - | 43,575,417.49 |
| 西南地区(元) | 105,039,337.74 | 508,831,847.45 | 181,134,961.94 | - | 166,169,601.35 |
| 其他地区(元) | - | - | - | - | 1,214,568.64 |
| 毛利(元) | |||||
| 东北地区(元) | 434,167.20 | -1,242,748.93 | 1,093,260.72 | - | 2,654,222.87 |
| 华北地区(元) | -7,884,648.20 | -18,099,052.51 | 4,803,159.94 | - | 1,290,784.92 |
| 华东地区(元) | 26,582,241.55 | 52,102,414.55 | 48,165,767.00 | 128,744,514.57 | 66,842,245.13 |
| 华南地区(元) | 93,924,087.17 | 199,573,337.75 | 216,620,952.04 | 550,306,387.91 | 282,861,172.97 |
| 华中地区(元) | -395,091.26 | -15,322,244.92 | 21,461,558.39 | - | 20,456,170.48 |
| 西北地区(元) | -2,879,704.25 | -6,065,940.16 | 6,046,479.51 | - | -1,243,883.07 |
| 西南地区(元) | 7,430,831.32 | 17,682,283.26 | 9,442,731.97 | - | -8,688,030.10 |
| 其他地区(元) | - | - | - | - | 1,218,094.44 |
| 毛利率(%) | |||||
| 东北地区(%) | 1.98 | -7.18 | 12.41 | - | 7.19 |
| 华北地区(%) | -1,796.34 | -30.62 | 15.01 | - | 5.90 |
| 华东地区(%) | 6.08 | 4.17 | 7.96 | 8.12 | 7.82 |
| 华南地区(%) | 5.39 | 3.11 | 7.26 | 6.11 | 4.52 |
| 华中地区(%) | -0.34 | -4.97 | 17.14 | - | 6.56 |
| 西北地区(%) | -20.93 | -6.41 | 9.71 | - | -2.94 |
| 西南地区(%) | 6.61 | 3.36 | 4.95 | - | -5.52 |
| 其他地区(%) | - | - | - | - | 50.07 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.90 | 0.20 | 0.22 | 0.85 | 0.48 |
| 华北地区(%) | 0.02 | 0.68 | 0.80 | 0.61 | 0.28 |
| 华东地区(%) | 17.88 | 14.38 | 15.09 | 13.48 | 11.13 |
| 华南地区(%) | 71.24 | 74.03 | 74.46 | 76.61 | 81.41 |
| 华中地区(%) | 4.80 | 3.55 | 3.12 | 4.94 | 4.06 |
| 西北地区(%) | 0.56 | 1.09 | 1.55 | 0.86 | 0.55 |
| 西南地区(%) | 4.60 | 6.07 | 4.75 | 2.65 | 2.05 |
| 其他地区(%) | - | - | - | - | 0.03 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.37 | -0.54 | 0.36 | 0.00 | 0.73 |
| 华北地区(%) | -6.73 | -7.92 | 1.56 | 0.00 | 0.35 |
| 华东地区(%) | 22.68 | 22.79 | 15.66 | 18.96 | 18.29 |
| 华南地区(%) | 80.13 | 87.29 | 70.42 | 81.04 | 77.41 |
| 华中地区(%) | -0.34 | -6.70 | 6.98 | 0.00 | 5.60 |
| 西北地区(%) | -2.46 | -2.65 | 1.97 | 0.00 | -0.34 |
| 西南地区(%) | 6.34 | 7.73 | 3.07 | 0.00 | -2.38 |
| 其他地区(%) | - | - | - | - | 0.33 |