| 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) | 29,710,035.83 | 50,621,787.26 | 26,581,662.02 | 66,836,327.70 | 39,727,220.01 |
| 西北(元) | - | 16,495,297.05 | - | 39,759,591.29 | 12,152,052.15 |
| 西南(元) | - | 16,051,922.69 | - | 29,360,503.55 | 14,013,153.66 |
| 东北(元) | - | 3,834,375.36 | - | 8,185,516.98 | - |
| 华北(元) | 14,164,910.18 | 34,005,895.39 | - | 29,624,181.63 | - |
| 华南(元) | 36,936,338.19 | 113,790,323.86 | 31,004,825.47 | 16,307,093.81 | - |
| 华中(元) | - | 11,818,739.53 | - | 19,287,143.09 | - |
| 营业成本(元) | |||||
| 华东(元) | 18,676,632.00 | 21,644,884.04 | 14,941,987.77 | 32,688,203.63 | 25,433,867.85 |
| 西北(元) | - | - | - | 18,554,502.76 | 5,570,219.65 |
| 西南(元) | - | - | - | 15,473,017.58 | 4,456,195.70 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | 8,177,066.20 | 16,864,955.22 | - | 14,349,668.16 | - |
| 华南(元) | 26,079,497.44 | 89,610,919.60 | 25,077,085.87 | - | - |
| 华中(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 11,033,403.83 | 28,976,903.22 | 11,639,674.25 | 34,148,124.07 | 14,293,352.16 |
| 西北(元) | - | - | - | 21,205,088.53 | 6,581,832.50 |
| 西南(元) | - | - | - | 13,887,485.97 | 9,556,957.96 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | 5,987,843.98 | 17,140,940.17 | - | 15,274,513.47 | - |
| 华南(元) | 10,856,840.75 | 24,179,404.26 | 5,927,739.60 | - | - |
| 华中(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 37.14 | 57.24 | 43.79 | 51.09 | 35.98 |
| 西北(%) | - | - | - | 53.33 | 54.16 |
| 西南(%) | - | - | - | 47.30 | 68.20 |
| 东北(%) | - | - | - | - | - |
| 华北(%) | 42.27 | 50.41 | - | 51.56 | - |
| 华南(%) | 29.39 | 21.25 | 19.12 | - | - |
| 华中(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 36.76 | 20.53 | 46.16 | 31.92 | 60.29 |
| 西北(%) | - | 6.69 | - | 18.99 | 18.44 |
| 西南(%) | - | 6.51 | - | 14.02 | 21.27 |
| 东北(%) | - | 1.55 | - | 3.91 | - |
| 华北(%) | 17.53 | 13.79 | - | 14.15 | - |
| 华南(%) | 45.71 | 46.14 | 53.84 | 7.79 | - |
| 华中(%) | - | 4.79 | - | 9.21 | - |
| 毛利构成(%) | |||||
| 华东(%) | 39.58 | 41.22 | 66.26 | 40.40 | 46.97 |
| 西北(%) | - | 0.00 | - | 25.09 | 21.63 |
| 西南(%) | - | 0.00 | - | 16.43 | 31.40 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华北(%) | 21.48 | 24.38 | - | 18.07 | - |
| 华南(%) | 38.94 | 34.40 | 33.74 | 0.00 | - |
| 华中(%) | - | 0.00 | - | 0.00 | - |