| 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) | 2,247,940.38 | 2,714,091.82 | 1,478,634.83 | 3,069,525.79 | 2,379,822.16 |
| 东南(元) | - | - | - | - | 2,449,734.52 |
| 华北(元) | 17,596,616.37 | 44,413,551.38 | 14,055,771.62 | 28,627,598.42 | 21,551,703.26 |
| 华东(元) | 15,438,634.36 | 49,698,449.38 | 11,827,752.88 | 31,138,255.24 | 10,555,187.54 |
| 西北(元) | 6,301,985.96 | 51,239,534.60 | 9,098,073.11 | 56,266,646.31 | 8,369,993.62 |
| 西南(元) | 182,445,970.61 | 415,230,160.49 | 96,168,619.50 | 349,904,055.93 | 106,262,298.27 |
| 华南(元) | 5,669,703.92 | 53,043,784.01 | 5,597,608.70 | 28,047,567.74 | - |
| 华中(元) | 4,009,284.53 | 21,950,287.91 | 3,328,396.92 | 9,947,645.52 | - |
| 营业成本(元) | |||||
| 东北(元) | 1,336,902.23 | - | 711,507.35 | - | 1,851,584.82 |
| 东南(元) | - | - | - | - | 687,387.56 |
| 华北(元) | 13,226,964.31 | - | 10,587,692.96 | - | 9,329,383.97 |
| 华东(元) | 6,811,559.68 | - | 7,743,066.56 | - | 5,971,684.97 |
| 西北(元) | 6,165,674.46 | - | 6,855,361.08 | 36,733,849.14 | 6,199,151.88 |
| 西南(元) | 161,154,829.15 | 378,656,601.77 | 67,394,609.26 | 285,403,839.35 | 82,707,175.46 |
| 华南(元) | 3,547,665.89 | - | 3,417,064.46 | - | - |
| 华中(元) | 3,631,191.28 | - | 3,141,032.36 | - | - |
| 毛利(元) | |||||
| 东北(元) | 911,038.15 | - | 767,127.48 | - | 528,237.34 |
| 东南(元) | - | - | - | - | 1,762,346.96 |
| 华北(元) | 4,369,652.06 | - | 3,468,078.66 | - | 12,222,319.29 |
| 华东(元) | 8,627,074.68 | - | 4,084,686.32 | - | 4,583,502.57 |
| 西北(元) | 136,311.50 | - | 2,242,712.03 | 19,532,797.17 | 2,170,841.74 |
| 西南(元) | 21,291,141.46 | 36,573,558.72 | 28,774,010.24 | 64,500,216.58 | 23,555,122.81 |
| 华南(元) | 2,122,038.03 | - | 2,180,544.24 | - | - |
| 华中(元) | 378,093.25 | - | 187,364.56 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 40.53 | - | 51.88 | - | 22.20 |
| 东南(%) | - | - | - | - | 71.94 |
| 华北(%) | 24.83 | - | 24.67 | - | 56.71 |
| 华东(%) | 55.88 | - | 34.53 | - | 43.42 |
| 西北(%) | 2.16 | - | 24.65 | 34.71 | 25.94 |
| 西南(%) | 11.67 | 8.81 | 29.92 | 18.43 | 22.17 |
| 华南(%) | 37.43 | - | 38.95 | - | - |
| 华中(%) | 9.43 | - | 5.63 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.96 | 0.43 | 1.04 | 0.61 | 1.57 |
| 东南(%) | - | - | - | - | 1.62 |
| 华北(%) | 7.53 | 6.96 | 9.93 | 5.65 | 14.22 |
| 华东(%) | 6.61 | 7.79 | 8.36 | 6.14 | 6.96 |
| 西北(%) | 2.70 | 8.03 | 6.43 | 11.10 | 5.52 |
| 西南(%) | 78.07 | 65.05 | 67.94 | 69.01 | 70.11 |
| 华南(%) | 2.43 | 8.31 | 3.95 | 5.53 | - |
| 华中(%) | 1.72 | 3.44 | 2.35 | 1.96 | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.41 | 0.00 | 1.84 | 0.00 | 1.18 |
| 东南(%) | - | - | - | - | 3.93 |
| 华北(%) | 11.55 | 0.00 | 8.32 | 0.00 | 27.27 |
| 华东(%) | 22.80 | 0.00 | 9.79 | 0.00 | 10.23 |
| 西北(%) | 0.36 | 0.00 | 5.38 | 23.24 | 4.84 |
| 西南(%) | 56.27 | 100.00 | 68.99 | 76.76 | 52.55 |
| 华南(%) | 5.61 | 0.00 | 5.23 | 0.00 | - |
| 华中(%) | 1.00 | 0.00 | 0.45 | 0.00 | - |