| 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) | 1,082,319.13 | 5,277,065.50 | 2,355,253.26 | 2,902,542.78 | 47,935.74 |
| 华北(元) | 2,521,594.77 | 12,872,862.34 | 10,635,996.86 | 19,689,193.72 | 8,657,425.94 |
| 华东(元) | 28,474,442.71 | 96,658,589.53 | 42,722,116.42 | 139,388,098.68 | 65,582,138.77 |
| 华南(元) | 5,246,649.91 | 12,595,154.08 | 6,908,690.24 | 18,986,416.14 | 7,223,460.97 |
| 华中(元) | 4,671,887.33 | 22,552,652.48 | 14,107,360.66 | 8,583,859.08 | 5,440,810.34 |
| 西北(元) | 979,390.41 | 2,543,481.45 | 1,043,712.76 | 4,126,483.57 | 1,731,301.94 |
| 西南(元) | 4,540,205.34 | 17,190,434.76 | 7,008,374.69 | 20,304,987.28 | 8,961,527.93 |
| 营业成本(元) | |||||
| 东北(元) | 1,433,002.75 | 3,051,036.17 | 992,792.75 | - | 544,530.21 |
| 华北(元) | 2,895,004.16 | 11,736,967.93 | 5,588,449.28 | - | 7,266,984.82 |
| 华东(元) | 24,440,209.44 | 69,880,932.71 | 35,804,763.64 | 95,685,685.64 | 49,969,683.33 |
| 华南(元) | 4,923,346.73 | 7,606,934.58 | 2,877,393.55 | - | 6,219,666.40 |
| 华中(元) | 4,796,491.82 | 11,074,628.88 | 5,696,093.82 | - | 5,000,911.28 |
| 西北(元) | 246,070.76 | 1,459,117.82 | 1,343,535.17 | - | 1,186,187.56 |
| 西南(元) | 3,839,771.95 | 17,549,221.19 | 6,666,669.85 | - | 8,643,237.64 |
| 毛利(元) | |||||
| 东北(元) | -350,683.62 | 2,226,029.33 | 1,362,460.51 | - | -496,594.47 |
| 华北(元) | -373,409.39 | 1,135,894.41 | 5,047,547.58 | - | 1,390,441.12 |
| 华东(元) | 4,034,233.27 | 26,777,656.82 | 6,917,352.78 | 43,702,413.04 | 15,612,455.44 |
| 华南(元) | 323,303.18 | 4,988,219.50 | 4,031,296.69 | - | 1,003,794.57 |
| 华中(元) | -124,604.49 | 11,478,023.60 | 8,411,266.84 | - | 439,899.06 |
| 西北(元) | 733,319.65 | 1,084,363.63 | -299,822.41 | - | 545,114.38 |
| 西南(元) | 700,433.39 | -358,786.43 | 341,704.84 | - | 318,290.29 |
| 毛利率(%) | |||||
| 东北(%) | -32.40 | 42.18 | 57.85 | - | -1,035.96 |
| 华北(%) | -14.81 | 8.82 | 47.46 | - | 16.06 |
| 华东(%) | 14.17 | 27.70 | 16.19 | 31.35 | 23.81 |
| 华南(%) | 6.16 | 39.60 | 58.35 | - | 13.90 |
| 华中(%) | -2.67 | 50.89 | 59.62 | - | 8.09 |
| 西北(%) | 74.88 | 42.63 | -28.73 | - | 31.49 |
| 西南(%) | 15.43 | -2.09 | 4.88 | - | 3.55 |
| 收入构成(%) | |||||
| 东北(%) | 2.28 | 3.11 | 2.78 | 1.36 | 0.05 |
| 华北(%) | 5.31 | 7.59 | 12.55 | 9.20 | 8.87 |
| 华东(%) | 59.93 | 56.96 | 50.39 | 65.14 | 67.16 |
| 华南(%) | 11.04 | 7.42 | 8.15 | 8.87 | 7.40 |
| 华中(%) | 9.83 | 13.29 | 16.64 | 4.01 | 5.57 |
| 西北(%) | 2.06 | 1.50 | 1.23 | 1.93 | 1.77 |
| 西南(%) | 9.56 | 10.13 | 8.27 | 9.49 | 9.18 |
| 毛利构成(%) | |||||
| 东北(%) | -7.10 | 4.70 | 5.28 | 0.00 | -2.64 |
| 华北(%) | -7.55 | 2.40 | 19.56 | 0.00 | 7.39 |
| 华东(%) | 81.62 | 56.57 | 26.80 | 100.00 | 82.99 |
| 华南(%) | 6.54 | 10.54 | 15.62 | 0.00 | 5.34 |
| 华中(%) | -2.52 | 24.25 | 32.59 | 0.00 | 2.34 |
| 西北(%) | 14.84 | 2.29 | -1.16 | 0.00 | 2.90 |
| 西南(%) | 14.17 | -0.76 | 1.32 | 0.00 | 1.69 |