| 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) | 1,529,968.25 | 712,546.34 | -114,081.58 | 197,734.04 | 145,248.49 |
| 华北地区(元) | 152,435,951.67 | 418,698,639.35 | 219,966,471.05 | 394,407,082.84 | 183,308,120.36 |
| 华东地区(元) | 122,901,125.90 | 324,021,981.06 | 146,687,843.12 | 399,735,729.00 | 208,039,913.14 |
| 华南地区(元) | 348,454,874.33 | 829,076,686.62 | 396,787,518.76 | 718,320,392.62 | 293,075,376.40 |
| 华中地区(元) | 4,829,524.09 | 102,283,894.20 | 95,357,343.85 | 25,255,344.77 | 6,207,129.09 |
| 西北地区(元) | 2,765,617.17 | 4,522,252.50 | 2,780,698.95 | 4,659,958.25 | 985,771.52 |
| 西南地区(元) | 36,273,749.97 | 90,085,211.43 | 25,293,945.86 | 109,594,563.11 | 49,947,977.35 |
| 营业成本(元) | |||||
| 东北地区(元) | 793,807.10 | 345,040.81 | - | - | 170,824.92 |
| 华北地区(元) | 94,296,562.44 | 255,750,326.83 | 138,379,720.38 | 235,913,431.17 | 100,644,503.18 |
| 华东地区(元) | 70,698,157.47 | 215,837,777.82 | 95,798,154.31 | 260,144,986.32 | 129,512,033.26 |
| 华南地区(元) | 221,592,355.71 | 528,514,311.29 | 259,961,725.05 | 420,184,581.73 | 167,537,694.21 |
| 华中地区(元) | 2,890,647.19 | 84,528,360.19 | 82,918,440.30 | - | 3,754,709.44 |
| 西北地区(元) | 1,521,620.97 | 3,678,843.82 | 2,240,909.77 | - | 882,792.11 |
| 西南地区(元) | 19,255,841.19 | 63,658,331.30 | 14,530,523.42 | - | 33,639,768.82 |
| 毛利(元) | |||||
| 东北地区(元) | 736,161.15 | 367,505.53 | -114,081.58 | - | -25,576.43 |
| 华北地区(元) | 58,139,389.23 | 162,948,312.52 | 81,586,750.67 | 158,493,651.67 | 82,663,617.18 |
| 华东地区(元) | 52,202,968.43 | 108,184,203.24 | 50,889,688.81 | 139,590,742.68 | 78,527,879.88 |
| 华南地区(元) | 126,862,518.62 | 300,562,375.33 | 136,825,793.71 | 298,135,810.89 | 125,537,682.19 |
| 华中地区(元) | 1,938,876.90 | 17,755,534.01 | 12,438,903.55 | - | 2,452,419.65 |
| 西北地区(元) | 1,243,996.20 | 843,408.68 | 539,789.18 | - | 102,979.41 |
| 西南地区(元) | 17,017,908.78 | 26,426,880.13 | 10,763,422.44 | - | 16,308,208.53 |
| 毛利率(%) | |||||
| 东北地区(%) | 48.12 | 51.58 | - | - | -17.61 |
| 华北地区(%) | 38.14 | 38.92 | 37.09 | 40.19 | 45.10 |
| 华东地区(%) | 42.48 | 33.39 | 34.69 | 34.92 | 37.75 |
| 华南地区(%) | 36.41 | 36.25 | 34.48 | 41.50 | 42.83 |
| 华中地区(%) | 40.15 | 17.36 | 13.04 | - | 39.51 |
| 西北地区(%) | 44.98 | 18.65 | 19.41 | - | 10.45 |
| 西南地区(%) | 46.92 | 29.34 | 42.55 | - | 32.65 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.23 | 0.04 | -0.01 | 0.01 | 0.02 |
| 华北地区(%) | 22.78 | 23.66 | 24.81 | 23.87 | 24.71 |
| 华东地区(%) | 18.37 | 18.31 | 16.54 | 24.19 | 28.05 |
| 华南地区(%) | 52.07 | 46.86 | 44.75 | 43.48 | 39.51 |
| 华中地区(%) | 0.72 | 5.78 | 10.75 | 1.53 | 0.84 |
| 西北地区(%) | 0.41 | 0.26 | 0.31 | 0.28 | 0.13 |
| 西南地区(%) | 5.42 | 5.09 | 2.85 | 6.63 | 6.73 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.29 | 0.06 | -0.04 | 0.00 | -0.01 |
| 华北地区(%) | 22.52 | 26.41 | 27.85 | 26.58 | 27.05 |
| 华东地区(%) | 20.22 | 17.53 | 17.37 | 23.41 | 25.70 |
| 华南地区(%) | 49.14 | 48.71 | 46.71 | 50.00 | 41.08 |
| 华中地区(%) | 0.75 | 2.88 | 4.25 | 0.00 | 0.80 |
| 西北地区(%) | 0.48 | 0.14 | 0.18 | 0.00 | 0.03 |
| 西南地区(%) | 6.59 | 4.28 | 3.67 | 0.00 | 5.34 |