| 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) | |||||
| 华东(元) | 326,465,802.03 | 477,175,290.40 | 153,208,863.75 | 247,361,274.40 | 106,424,083.65 |
| 华南(元) | 102,956,033.23 | 241,573,765.97 | 131,364,920.53 | 194,476,926.79 | 69,426,514.44 |
| 华中(元) | 65,762,389.43 | 195,707,049.05 | 134,856,793.45 | 135,819,723.99 | 86,988,930.02 |
| 西南(元) | - | 48,531,008.08 | - | 100,966,144.55 | 41,291,628.86 |
| 东北(元) | - | 25,471,419.91 | - | 31,489,972.70 | - |
| 海外(元) | - | 97,177,741.71 | - | 65,686,242.80 | - |
| 华北(元) | - | 68,024,015.62 | - | 56,528,531.35 | - |
| 西北(元) | - | 24,695,055.92 | - | 70,833,483.46 | - |
| 营业成本(元) | |||||
| 华东(元) | 282,475,841.11 | 403,419,065.62 | 133,647,631.97 | - | 83,134,768.86 |
| 华南(元) | 91,394,375.11 | 206,827,964.05 | 113,518,611.17 | - | 59,021,411.65 |
| 华中(元) | 53,106,622.26 | 153,408,999.03 | 101,865,331.78 | - | 69,995,874.10 |
| 西南(元) | - | - | - | - | 28,303,168.70 |
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 43,989,960.92 | 73,756,224.78 | 19,561,231.78 | - | 23,289,314.79 |
| 华南(元) | 11,561,658.12 | 34,745,801.92 | 17,846,309.36 | - | 10,405,102.79 |
| 华中(元) | 12,655,767.17 | 42,298,050.02 | 32,991,461.67 | - | 16,993,055.92 |
| 西南(元) | - | - | - | - | 12,988,460.16 |
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 13.47 | 15.46 | 12.77 | - | 21.88 |
| 华南(%) | 11.23 | 14.38 | 13.59 | - | 14.99 |
| 华中(%) | 19.24 | 21.61 | 24.46 | - | 19.53 |
| 西南(%) | - | - | - | - | 31.46 |
| 东北(%) | - | - | - | - | - |
| 海外(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 65.93 | 40.50 | 36.53 | 27.39 | 34.99 |
| 华南(%) | 20.79 | 20.50 | 31.32 | 21.53 | 22.83 |
| 华中(%) | 13.28 | 16.61 | 32.15 | 15.04 | 28.60 |
| 西南(%) | - | 4.12 | - | 11.18 | 13.58 |
| 东北(%) | - | 2.16 | - | 3.49 | - |
| 海外(%) | - | 8.25 | - | 7.27 | - |
| 华北(%) | - | 5.77 | - | 6.26 | - |
| 西北(%) | - | 2.10 | - | 7.84 | - |
| 毛利构成(%) | |||||
| 华东(%) | 64.49 | 48.91 | 27.79 | - | 36.57 |
| 华南(%) | 16.95 | 23.04 | 25.35 | - | 16.34 |
| 华中(%) | 18.55 | 28.05 | 46.86 | - | 26.69 |
| 西南(%) | - | 0.00 | - | - | 20.40 |
| 东北(%) | - | 0.00 | - | - | - |
| 海外(%) | - | 0.00 | - | - | - |
| 华北(%) | - | 0.00 | - | - | - |
| 西北(%) | - | 0.00 | - | - | - |