| 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) | 50,869,525.45 | 127,875,833.52 | 57,177,676.37 | 95,400,068.78 | 40,440,085.49 |
| 华北地区(元) | 350,660,082.38 | 425,285,011.14 | 155,597,954.67 | 248,175,614.92 | 147,227,125.95 |
| 华东地区(元) | 693,475,901.86 | 1,236,903,449.56 | 604,062,124.21 | 1,193,074,888.27 | 581,748,268.14 |
| 华南地区(元) | 225,246,202.47 | 509,136,059.77 | 230,475,236.44 | 450,087,972.32 | 194,232,109.53 |
| 华中地区(元) | 72,485,817.84 | 126,506,632.25 | 101,833,342.16 | 173,055,527.67 | 77,287,775.80 |
| 西北地区(元) | 13,336,367.15 | 17,145,553.21 | 18,520,421.86 | 30,207,623.44 | 15,299,510.45 |
| 西南地区(元) | 39,340,413.43 | 46,173,859.35 | 52,123,125.67 | 96,628,763.67 | 36,958,658.40 |
| 境外(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 46,914,469.41 | 107,208,540.72 | 38,399,590.17 | 85,303,514.30 | 35,556,382.47 |
| 华北地区(元) | 310,675,461.71 | 362,539,946.00 | 130,898,452.68 | 215,160,382.08 | 123,444,052.02 |
| 华东地区(元) | 635,055,796.26 | 1,145,493,855.79 | 580,124,609.63 | 1,093,513,307.40 | 535,299,716.62 |
| 华南地区(元) | 198,335,896.06 | 439,295,671.21 | 195,955,195.36 | 381,438,694.33 | 161,560,692.51 |
| 华中地区(元) | 64,706,576.77 | 111,688,363.78 | 90,732,054.80 | 154,340,350.08 | 67,945,219.77 |
| 西北地区(元) | 11,806,533.24 | 14,646,919.63 | 16,167,828.38 | 26,437,996.91 | 12,828,294.61 |
| 西南地区(元) | 35,415,572.32 | 44,180,953.29 | 47,271,720.90 | 88,939,712.25 | 37,715,932.49 |
| 境外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 3,955,056.04 | 20,667,292.80 | 18,778,086.20 | 10,096,554.48 | 4,883,703.02 |
| 华北地区(元) | 39,984,620.67 | 62,745,065.14 | 24,699,501.99 | 33,015,232.84 | 23,783,073.93 |
| 华东地区(元) | 58,420,105.60 | 91,409,593.77 | 23,937,514.58 | 99,561,580.87 | 46,448,551.52 |
| 华南地区(元) | 26,910,306.41 | 69,840,388.56 | 34,520,041.08 | 68,649,277.99 | 32,671,417.02 |
| 华中地区(元) | 7,779,241.07 | 14,818,268.47 | 11,101,287.36 | 18,715,177.59 | 9,342,556.03 |
| 西北地区(元) | 1,529,833.91 | 2,498,633.58 | 2,352,593.48 | 3,769,626.53 | 2,471,215.84 |
| 西南地区(元) | 3,924,841.11 | 1,992,906.06 | 4,851,404.77 | 7,689,051.42 | -757,274.09 |
| 境外(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 7.77 | 16.16 | 32.84 | 10.58 | 12.08 |
| 华北地区(%) | 11.40 | 14.75 | 15.87 | 13.30 | 16.15 |
| 华东地区(%) | 8.42 | 7.39 | 3.96 | 8.34 | 7.98 |
| 华南地区(%) | 11.95 | 13.72 | 14.98 | 15.25 | 16.82 |
| 华中地区(%) | 10.73 | 11.71 | 10.90 | 10.81 | 12.09 |
| 西北地区(%) | 11.47 | 14.57 | 12.70 | 12.48 | 16.15 |
| 西南地区(%) | 9.98 | 4.32 | 9.31 | 7.96 | -2.05 |
| 境外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.52 | 5.14 | 4.69 | 4.17 | 3.70 |
| 华北地区(%) | 24.26 | 17.09 | 12.76 | 10.85 | 13.47 |
| 华东地区(%) | 47.98 | 49.69 | 49.52 | 52.18 | 53.22 |
| 华南地区(%) | 15.58 | 20.46 | 18.89 | 19.68 | 17.77 |
| 华中地区(%) | 5.01 | 5.08 | 8.35 | 7.57 | 7.07 |
| 西北地区(%) | 0.92 | 0.69 | 1.52 | 1.32 | 1.40 |
| 西南地区(%) | 2.72 | 1.86 | 4.27 | 4.23 | 3.38 |
| 境外(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.78 | 7.83 | 15.62 | 4.18 | 4.11 |
| 华北地区(%) | 28.06 | 23.77 | 20.54 | 13.67 | 20.01 |
| 华东地区(%) | 41.00 | 34.63 | 19.91 | 41.23 | 39.08 |
| 华南地区(%) | 18.88 | 26.46 | 28.71 | 28.43 | 27.49 |
| 华中地区(%) | 5.46 | 5.61 | 9.23 | 7.75 | 7.86 |
| 西北地区(%) | 1.07 | 0.95 | 1.96 | 1.56 | 2.08 |
| 西南地区(%) | 2.75 | 0.75 | 4.03 | 3.18 | -0.64 |
| 境外(%) | - | - | - | 0.00 | - |