| 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) | |||||
| 华东地区(元) | 765,493,313.48 | 1,162,238,497.10 | 547,687,904.92 | 1,036,020,787.73 | 538,704,521.21 |
| 华南地区(元) | 247,048,579.86 | 368,211,909.31 | 16,870,899.07 | 176,724,675.17 | 55,680,454.35 |
| 华中地区(元) | 7,833,226.34 | 20,326,878.26 | 55,155,104.08 | 66,309,558.10 | 50,674,547.57 |
| 其它地区(元) | 75,096,727.51 | 124,340,364.42 | 67,877,443.05 | 109,283,427.01 | 62,312,753.81 |
| 营业成本(元) | |||||
| 华东地区(元) | 617,119,132.86 | 896,720,796.00 | 459,734,251.24 | 777,363,021.21 | 416,277,494.62 |
| 华南地区(元) | 200,906,489.93 | 369,905,844.51 | 18,107,237.11 | 141,723,968.68 | 55,838,110.29 |
| 华中地区(元) | 8,528,802.83 | 22,171,200.75 | 56,541,008.87 | 61,615,197.30 | 44,120,292.04 |
| 其它地区(元) | 64,145,684.79 | 115,114,952.84 | 67,703,884.19 | 93,904,939.84 | 59,708,737.89 |
| 毛利(元) | |||||
| 华东地区(元) | 148,374,180.62 | 265,517,701.10 | 87,953,653.68 | 258,657,766.52 | 122,427,026.59 |
| 华南地区(元) | 46,142,089.93 | -1,693,935.20 | -1,236,338.04 | 35,000,706.49 | -157,655.94 |
| 华中地区(元) | -695,576.49 | -1,844,322.49 | -1,385,904.79 | 4,694,360.80 | 6,554,255.53 |
| 其它地区(元) | 10,951,042.72 | 9,225,411.58 | 173,558.86 | 15,378,487.17 | 2,604,015.92 |
| 毛利率(%) | |||||
| 华东地区(%) | 19.38 | 22.85 | 16.06 | 24.97 | 22.73 |
| 华南地区(%) | 18.68 | -0.46 | -7.33 | 19.81 | -0.28 |
| 华中地区(%) | -8.88 | -9.07 | -2.51 | 7.08 | 12.93 |
| 其它地区(%) | 14.58 | 7.42 | 0.26 | 14.07 | 4.18 |
| 收入构成(%) | |||||
| 华东地区(%) | 69.88 | 69.38 | 79.65 | 74.62 | 76.16 |
| 华南地区(%) | 22.55 | 21.98 | 2.45 | 12.73 | 7.87 |
| 华中地区(%) | 0.72 | 1.21 | 8.02 | 4.78 | 7.16 |
| 其它地区(%) | 6.86 | 7.42 | 9.87 | 7.87 | 8.81 |
| 毛利构成(%) | |||||
| 华东地区(%) | 72.46 | 97.90 | 102.86 | 82.45 | 93.15 |
| 华南地区(%) | 22.53 | -0.62 | -1.45 | 11.16 | -0.12 |
| 华中地区(%) | -0.34 | -0.68 | -1.62 | 1.50 | 4.99 |
| 其它地区(%) | 5.35 | 3.40 | 0.20 | 4.90 | 1.98 |