| 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) | 7,630,487.61 | 15,609,179.93 | 10,673,057.16 | 33,121,575.95 | 6,834,372.56 |
| 华北(元) | 55,507,141.51 | 115,897,789.19 | 88,513,666.55 | 140,378,438.30 | 60,352,355.88 |
| 华东(元) | 38,098,307.00 | 84,908,634.90 | 45,270,319.68 | 107,530,608.12 | 51,830,850.25 |
| 华南(元) | 372,179.62 | 25,115,555.16 | 15,181,731.11 | 74,905,134.17 | 50,413,803.33 |
| 华中(元) | 27,799,515.04 | 76,258,862.61 | 62,074,429.04 | 82,152,911.17 | 44,250,810.41 |
| 西北(元) | 11,562,197.82 | 41,768,957.25 | 15,429,091.54 | 68,253,185.33 | 27,306,109.74 |
| 西南(元) | 32,596,493.82 | 131,699,797.79 | 52,818,675.21 | 133,445,212.71 | 73,889,616.44 |
| 营业成本(元) | |||||
| 东北(元) | 5,560,438.93 | - | 4,895,954.99 | 16,812,358.35 | 2,949,022.57 |
| 华北(元) | 36,286,810.59 | 69,578,049.73 | 53,767,757.16 | 91,955,602.20 | 34,026,161.71 |
| 华东(元) | 14,659,131.26 | 59,959,598.15 | 33,458,356.50 | 79,366,756.89 | 38,292,834.63 |
| 华南(元) | 359,854.92 | - | 12,493,367.53 | 69,281,282.37 | 46,670,819.21 |
| 华中(元) | 16,130,719.62 | 44,892,071.38 | 32,040,220.93 | 44,748,166.75 | 23,602,018.41 |
| 西北(元) | 6,336,711.99 | - | 6,053,026.24 | 29,530,474.28 | 10,147,335.17 |
| 西南(元) | 20,456,411.92 | 86,700,901.63 | 37,248,733.63 | 77,842,969.92 | 37,315,723.06 |
| 毛利(元) | |||||
| 东北(元) | 2,070,048.68 | - | 5,777,102.17 | 16,309,217.60 | 3,885,349.99 |
| 华北(元) | 19,220,330.92 | 46,319,739.46 | 34,745,909.39 | 48,422,836.10 | 26,326,194.17 |
| 华东(元) | 23,439,175.74 | 24,949,036.75 | 11,811,963.18 | 28,163,851.23 | 13,538,015.62 |
| 华南(元) | 12,324.70 | - | 2,688,363.58 | 5,623,851.80 | 3,742,984.12 |
| 华中(元) | 11,668,795.42 | 31,366,791.23 | 30,034,208.11 | 37,404,744.42 | 20,648,792.00 |
| 西北(元) | 5,225,485.83 | - | 9,376,065.30 | 38,722,711.05 | 17,158,774.57 |
| 西南(元) | 12,140,081.90 | 44,998,896.16 | 15,569,941.58 | 55,602,242.79 | 36,573,893.38 |
| 毛利率(%) | |||||
| 东北(%) | 27.13 | - | 54.13 | 49.24 | 56.85 |
| 华北(%) | 34.63 | 39.97 | 39.25 | 34.49 | 43.62 |
| 华东(%) | 61.52 | 29.38 | 26.09 | 26.19 | 26.12 |
| 华南(%) | 3.31 | - | 17.71 | 7.51 | 7.42 |
| 华中(%) | 41.97 | 41.13 | 48.38 | 45.53 | 46.66 |
| 西北(%) | 45.19 | - | 60.77 | 56.73 | 62.84 |
| 西南(%) | 37.24 | 34.17 | 29.48 | 41.67 | 49.50 |
| 收入构成(%) | |||||
| 东北(%) | 4.40 | 3.18 | 3.68 | 5.18 | 2.17 |
| 华北(%) | 31.98 | 23.59 | 30.53 | 21.94 | 19.17 |
| 华东(%) | 21.95 | 17.28 | 15.61 | 16.81 | 16.46 |
| 华南(%) | 0.21 | 5.11 | 5.24 | 11.71 | 16.01 |
| 华中(%) | 16.02 | 15.52 | 21.41 | 12.84 | 14.05 |
| 西北(%) | 6.66 | 8.50 | 5.32 | 10.67 | 8.67 |
| 西南(%) | 18.78 | 26.81 | 18.22 | 20.86 | 23.47 |
| 毛利构成(%) | |||||
| 东北(%) | 2.81 | 0.00 | 5.25 | 7.08 | 3.19 |
| 华北(%) | 26.05 | 31.37 | 31.59 | 21.03 | 21.60 |
| 华东(%) | 31.77 | 16.90 | 10.74 | 12.23 | 11.11 |
| 华南(%) | 0.02 | 0.00 | 2.44 | 2.44 | 3.07 |
| 华中(%) | 15.82 | 21.25 | 27.30 | 16.25 | 16.94 |
| 西北(%) | 7.08 | 0.00 | 8.52 | 16.82 | 14.08 |
| 西南(%) | 16.46 | 30.48 | 14.15 | 24.15 | 30.01 |