| 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) | 2,369,068.35 | 4,725,876.18 | 2,777,220.13 | 8,545,366.88 | 4,464,883.43 |
| 华北(元) | 4,033,415.24 | 12,154,883.26 | 3,615,542.19 | 7,872,100.98 | 5,117,321.56 |
| 华东(元) | 20,434,491.43 | 80,431,847.38 | 23,727,206.10 | 62,910,742.41 | 21,516,970.24 |
| 华南(元) | 8,581,499.46 | 13,632,771.49 | 3,165,644.71 | 21,306,666.88 | 5,844,617.78 |
| 华中(元) | 6,011,196.79 | 11,655,413.41 | 8,581,620.32 | 23,953,862.60 | 6,211,345.36 |
| 西北(元) | 11,762,674.38 | 11,179,980.42 | 718,823.00 | 5,068,984.39 | 3,411,389.69 |
| 西南(元) | 5,781,663.67 | 17,087,230.84 | 8,471,546.14 | 8,889,194.06 | 2,384,973.06 |
| 海外(元) | 224.87 | 280,185.16 | 69,326.24 | 73,303.98 | - |
| 营业成本(元) | |||||
| 东北(元) | 2,195,756.72 | - | 2,297,391.16 | - | 3,160,683.28 |
| 华北(元) | 3,385,034.03 | - | 2,870,052.57 | - | 2,827,766.67 |
| 华东(元) | 17,061,539.98 | 60,083,142.73 | 20,255,677.55 | 56,284,084.72 | 22,561,387.21 |
| 华南(元) | 7,321,672.63 | - | 3,193,902.15 | 16,721,701.53 | 6,003,713.19 |
| 华中(元) | 4,477,129.28 | 5,383,759.60 | 4,933,665.70 | 15,916,859.53 | 3,581,753.98 |
| 西北(元) | 7,264,981.12 | 4,136,433.06 | 486,973.62 | - | 3,511,307.78 |
| 西南(元) | 4,181,728.15 | 6,987,731.05 | 3,100,607.78 | - | 1,267,631.77 |
| 海外(元) | - | - | 69,105.67 | - | - |
| 毛利(元) | |||||
| 东北(元) | 173,311.63 | - | 479,828.97 | - | 1,304,200.15 |
| 华北(元) | 648,381.21 | - | 745,489.62 | - | 2,289,554.89 |
| 华东(元) | 3,372,951.45 | 20,348,704.65 | 3,471,528.55 | 6,626,657.69 | -1,044,416.97 |
| 华南(元) | 1,259,826.83 | - | -28,257.44 | 4,584,965.35 | -159,095.41 |
| 华中(元) | 1,534,067.51 | 6,271,653.81 | 3,647,954.62 | 8,037,003.07 | 2,629,591.38 |
| 西北(元) | 4,497,693.26 | 7,043,547.36 | 231,849.38 | - | -99,918.09 |
| 西南(元) | 1,599,935.52 | 10,099,499.79 | 5,370,938.36 | - | 1,117,341.29 |
| 海外(元) | 224.87 | - | 220.57 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 7.32 | - | 17.28 | - | 29.21 |
| 华北(%) | 16.08 | - | 20.62 | - | 44.74 |
| 华东(%) | 16.51 | 25.30 | 14.63 | 10.53 | -4.85 |
| 华南(%) | 14.68 | - | -0.89 | 21.52 | -2.72 |
| 华中(%) | 25.52 | 53.81 | 42.51 | 33.55 | 42.34 |
| 西北(%) | 38.24 | 63.00 | 32.25 | - | -2.93 |
| 西南(%) | 27.67 | 59.11 | 63.40 | - | 46.85 |
| 海外(%) | - | - | 0.32 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 4.02 | 3.13 | 5.43 | 6.16 | 9.12 |
| 华北(%) | 6.84 | 8.04 | 7.07 | 5.68 | 10.45 |
| 华东(%) | 34.65 | 53.21 | 46.41 | 45.38 | 43.96 |
| 华南(%) | 14.55 | 9.02 | 6.19 | 15.37 | 11.94 |
| 华中(%) | 10.19 | 7.71 | 16.78 | 17.28 | 12.69 |
| 西北(%) | 19.95 | 7.40 | 1.41 | 3.66 | 6.97 |
| 西南(%) | 9.80 | 11.30 | 16.57 | 6.41 | 4.87 |
| 海外(%) | 0.00 | 0.19 | 0.14 | 0.05 | - |
| 毛利构成(%) | |||||
| 东北(%) | 1.32 | 0.00 | 3.45 | 0.00 | 21.60 |
| 华北(%) | 4.95 | 0.00 | 5.36 | 0.00 | 37.92 |
| 华东(%) | 25.77 | 46.50 | 24.94 | 34.43 | -17.30 |
| 华南(%) | 9.63 | 0.00 | -0.20 | 23.82 | -2.64 |
| 华中(%) | 11.72 | 14.33 | 26.21 | 41.75 | 43.56 |
| 西北(%) | 34.37 | 16.09 | 1.67 | 0.00 | -1.66 |
| 西南(%) | 12.23 | 23.08 | 38.59 | 0.00 | 18.51 |
| 海外(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |