| 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) | 8,907,666.24 | 20,272,067.81 | 8,776,088.39 | 19,739,103.27 | 9,489,575.50 |
| 华北地区(元) | 16,053,323.85 | 43,120,661.98 | 21,208,810.96 | 38,790,613.24 | 17,862,180.73 |
| 华东地区(元) | 89,210,721.34 | 224,839,477.65 | 117,470,546.24 | 278,371,387.02 | 135,556,357.72 |
| 华南地区(元) | 79,368,294.02 | 187,029,661.40 | 100,577,160.33 | 217,481,427.19 | 111,744,942.92 |
| 华中地区(元) | 30,002,776.37 | 60,517,177.12 | 27,075,711.94 | 69,478,155.78 | 31,684,538.83 |
| 西北地区(元) | 11,728,110.99 | 17,445,329.78 | 10,289,604.97 | 24,112,038.30 | 6,612,149.50 |
| 西南地区(元) | 19,946,427.17 | 36,236,476.23 | 16,683,409.90 | 40,224,395.28 | 17,099,763.31 |
| 营业成本(元) | |||||
| 东北地区(元) | 6,617,139.23 | 17,113,492.06 | 7,538,645.20 | - | 7,156,496.84 |
| 华北地区(元) | 11,568,317.61 | 38,893,081.54 | 19,701,227.59 | - | 17,005,779.46 |
| 华东地区(元) | 62,244,905.64 | 175,435,394.76 | 81,979,274.35 | 214,138,353.16 | 96,083,875.53 |
| 华南地区(元) | 55,490,944.34 | 161,176,815.15 | 69,999,385.74 | 181,764,281.36 | 83,158,181.44 |
| 华中地区(元) | 20,115,142.36 | 55,442,231.22 | 24,503,483.63 | 65,479,834.20 | 29,026,760.57 |
| 西北地区(元) | 9,106,301.32 | 16,455,802.43 | 8,482,173.74 | - | 5,353,865.80 |
| 西南地区(元) | 17,076,373.97 | 29,741,928.44 | 13,128,516.79 | - | 12,835,094.27 |
| 毛利(元) | |||||
| 东北地区(元) | 2,290,527.01 | 3,158,575.75 | 1,237,443.19 | - | 2,333,078.66 |
| 华北地区(元) | 4,485,006.24 | 4,227,580.44 | 1,507,583.37 | - | 856,401.27 |
| 华东地区(元) | 26,965,815.70 | 49,404,082.89 | 35,491,271.89 | 64,233,033.86 | 39,472,482.19 |
| 华南地区(元) | 23,877,349.68 | 25,852,846.25 | 30,577,774.59 | 35,717,145.83 | 28,586,761.48 |
| 华中地区(元) | 9,887,634.01 | 5,074,945.90 | 2,572,228.31 | 3,998,321.58 | 2,657,778.26 |
| 西北地区(元) | 2,621,809.67 | 989,527.35 | 1,807,431.23 | - | 1,258,283.70 |
| 西南地区(元) | 2,870,053.20 | 6,494,547.79 | 3,554,893.11 | - | 4,264,669.04 |
| 毛利率(%) | |||||
| 东北地区(%) | 25.71 | 15.58 | 14.10 | - | 24.59 |
| 华北地区(%) | 27.94 | 9.80 | 7.11 | - | 4.79 |
| 华东地区(%) | 30.23 | 21.97 | 30.21 | 23.07 | 29.12 |
| 华南地区(%) | 30.08 | 13.82 | 30.40 | 16.42 | 25.58 |
| 华中地区(%) | 32.96 | 8.39 | 9.50 | 5.75 | 8.39 |
| 西北地区(%) | 22.35 | 5.67 | 17.57 | - | 19.03 |
| 西南地区(%) | 14.39 | 17.92 | 21.31 | - | 24.94 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.49 | 3.44 | 2.91 | 2.87 | 2.88 |
| 华北地区(%) | 6.29 | 7.32 | 7.02 | 5.64 | 5.41 |
| 华东地区(%) | 34.95 | 38.14 | 38.89 | 40.45 | 41.07 |
| 华南地区(%) | 31.10 | 31.73 | 33.29 | 31.60 | 33.86 |
| 华中地区(%) | 11.76 | 10.27 | 8.96 | 10.10 | 9.60 |
| 西北地区(%) | 4.60 | 2.96 | 3.41 | 3.50 | 2.00 |
| 西南地区(%) | 7.82 | 6.15 | 5.52 | 5.84 | 5.18 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.14 | 3.32 | 1.61 | 0.00 | 2.94 |
| 华北地区(%) | 6.14 | 4.44 | 1.96 | 0.00 | 1.08 |
| 华东地区(%) | 36.94 | 51.89 | 46.24 | 61.79 | 49.70 |
| 华南地区(%) | 32.71 | 27.16 | 39.84 | 34.36 | 35.99 |
| 华中地区(%) | 13.55 | 5.33 | 3.35 | 3.85 | 3.35 |
| 西北地区(%) | 3.59 | 1.04 | 2.36 | 0.00 | 1.58 |
| 西南地区(%) | 3.93 | 6.82 | 4.63 | 0.00 | 5.37 |