| 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) | 17,783,725.77 | 74,616,324.63 | 22,470,278.49 | 40,005,200.76 | 29,565,025.29 |
| 华北(元) | 19,245,505.64 | 40,455,372.79 | 23,886,176.80 | 9,659,006.64 | 47,897,322.54 |
| 华东(元) | 109,854,198.83 | 247,273,089.77 | 112,704,349.70 | 265,288,077.25 | 119,854,158.98 |
| 华南(元) | 747,428.12 | 4,171,673.76 | 2,559,601.95 | 38,824,042.24 | 2,782,043.79 |
| 华中(元) | 3,183,300.77 | 7,108,289.17 | 3,926,973.48 | 17,862,356.65 | 6,442,285.81 |
| 西北(元) | - | - | - | 188,495.58 | 314,159.30 |
| 西南(元) | - | 80,188.68 | 80,188.68 | - | - |
| 营业成本(元) | |||||
| 东北(元) | 16,894,212.93 | 74,188,107.06 | 19,101,285.16 | 35,011,755.91 | 12,509,758.49 |
| 华北(元) | 24,032,721.53 | 51,068,640.92 | 28,867,011.48 | - | 37,960,523.74 |
| 华东(元) | 64,647,428.16 | 136,785,368.47 | 68,253,192.00 | 143,027,006.65 | 62,246,507.76 |
| 华南(元) | 855,821.02 | 3,653,486.73 | 2,039,022.32 | 38,272,948.31 | 2,365,168.98 |
| 华中(元) | 1,496,209.78 | 3,888,850.99 | 2,394,752.30 | - | 3,095,824.91 |
| 西北(元) | - | - | - | - | 225,663.73 |
| 西南(元) | - | 22,068.18 | 35,890.92 | - | - |
| 毛利(元) | |||||
| 东北(元) | 889,512.84 | 428,217.57 | 3,368,993.33 | 4,993,444.85 | 17,055,266.80 |
| 华北(元) | -4,787,215.89 | -10,613,268.13 | -4,980,834.68 | - | 9,936,798.80 |
| 华东(元) | 45,206,770.67 | 110,487,721.30 | 44,451,157.70 | 122,261,070.60 | 57,607,651.22 |
| 华南(元) | -108,392.90 | 518,187.03 | 520,579.63 | 551,093.93 | 416,874.81 |
| 华中(元) | 1,687,090.99 | 3,219,438.18 | 1,532,221.18 | - | 3,346,460.90 |
| 西北(元) | - | - | - | - | 88,495.57 |
| 西南(元) | - | 58,120.50 | 44,297.76 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 5.00 | 0.57 | 14.99 | 12.48 | 57.69 |
| 华北(%) | -24.87 | -26.23 | -20.85 | - | 20.75 |
| 华东(%) | 41.15 | 44.68 | 39.44 | 46.09 | 48.06 |
| 华南(%) | -14.50 | 12.42 | 20.34 | 1.42 | 14.98 |
| 华中(%) | 53.00 | 45.29 | 39.02 | - | 51.95 |
| 西北(%) | - | - | - | - | 28.17 |
| 西南(%) | - | 72.48 | 55.24 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 11.79 | 19.97 | 13.57 | 10.76 | 14.29 |
| 华北(%) | 12.76 | 10.83 | 14.42 | 2.60 | 23.16 |
| 华东(%) | 72.84 | 66.17 | 68.05 | 71.35 | 57.94 |
| 华南(%) | 0.50 | 1.12 | 1.55 | 10.44 | 1.34 |
| 华中(%) | 2.11 | 1.90 | 2.37 | 4.80 | 3.11 |
| 西北(%) | - | - | - | 0.05 | 0.15 |
| 西南(%) | - | 0.02 | 0.05 | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.07 | 0.41 | 7.50 | 3.91 | 19.28 |
| 华北(%) | -11.16 | -10.20 | -11.08 | 0.00 | 11.23 |
| 华东(%) | 105.41 | 106.14 | 98.92 | 95.66 | 65.13 |
| 华南(%) | -0.25 | 0.50 | 1.16 | 0.43 | 0.47 |
| 华中(%) | 3.93 | 3.09 | 3.41 | 0.00 | 3.78 |
| 西北(%) | - | - | - | 0.00 | 0.10 |
| 西南(%) | - | 0.06 | 0.10 | 0.00 | - |