| 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) | |||||
| 东北地区(元) | 374,268.50 | 250,000.00 | 250,000.00 | 7,547.17 | 7,547.17 |
| 华东地区(元) | 22,840,270.16 | 74,953,490.50 | 34,593,081.35 | 25,203,072.95 | 28,479,895.19 |
| 华南地区(元) | 132,741,637.51 | 577,285,572.68 | 147,606,589.24 | 553,312,818.47 | 146,558,703.09 |
| 华中地区(元) | 9,746,230.82 | 38,261,268.40 | 13,296,283.35 | 11,724,953.83 | 7,973,632.22 |
| 西北地区(元) | 244,150.95 | 1,888,301.88 | 161,320.75 | 3,927,735.84 | 4,113,558.34 |
| 西南地区(元) | 4,815,577.14 | 25,879,025.45 | 8,034,398.83 | 10,771,098.08 | 6,988,358.66 |
| 华北地区(元) | 5,308,422.62 | 4,585,237.05 | 2,226,415.10 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 301,355.98 | 167,500.00 | 188,500.00 | - | 5,198.49 |
| 华东地区(元) | 14,976,933.21 | 53,226,732.25 | 23,467,920.03 | - | 20,063,293.87 |
| 华南地区(元) | 85,649,916.11 | 348,401,299.15 | 95,561,655.34 | 330,104,515.19 | 95,238,586.20 |
| 华中地区(元) | 5,986,495.95 | 23,543,430.78 | 6,727,359.23 | - | 4,087,676.85 |
| 西北地区(元) | 183,113.21 | 1,455,966.73 | 124,216.98 | - | 2,961,923.87 |
| 西南地区(元) | 3,019,810.52 | 19,443,147.17 | 5,028,125.00 | - | 4,750,592.90 |
| 华北地区(元) | 3,795,522.17 | 3,072,108.82 | 1,631,962.27 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 72,912.52 | 82,500.00 | 61,500.00 | - | 2,348.68 |
| 华东地区(元) | 7,863,336.95 | 21,726,758.25 | 11,125,161.32 | - | 8,416,601.32 |
| 华南地区(元) | 47,091,721.40 | 228,884,273.53 | 52,044,933.90 | 223,208,303.28 | 51,320,116.89 |
| 华中地区(元) | 3,759,734.87 | 14,717,837.62 | 6,568,924.12 | - | 3,885,955.37 |
| 西北地区(元) | 61,037.74 | 432,335.15 | 37,103.77 | - | 1,151,634.47 |
| 西南地区(元) | 1,795,766.62 | 6,435,878.28 | 3,006,273.83 | - | 2,237,765.76 |
| 华北地区(元) | 1,512,900.45 | 1,513,128.23 | 594,452.83 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 19.48 | 33.00 | 24.60 | - | 31.12 |
| 华东地区(%) | 34.43 | 28.99 | 32.16 | - | 29.55 |
| 华南地区(%) | 35.48 | 39.65 | 35.26 | 40.34 | 35.02 |
| 华中地区(%) | 38.58 | 38.47 | 49.40 | - | 48.74 |
| 西北地区(%) | 25.00 | 22.90 | 23.00 | - | 28.00 |
| 西南地区(%) | 37.29 | 24.87 | 37.42 | - | 32.02 |
| 华北地区(%) | 28.50 | 33.00 | 26.70 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.21 | 0.03 | 0.12 | 0.00 | 0.00 |
| 华东地区(%) | 12.97 | 10.37 | 16.78 | 4.17 | 14.67 |
| 华南地区(%) | 75.39 | 79.83 | 71.60 | 91.46 | 75.50 |
| 华中地区(%) | 5.54 | 5.29 | 6.45 | 1.94 | 4.11 |
| 西北地区(%) | 0.14 | 0.26 | 0.08 | 0.65 | 2.12 |
| 西南地区(%) | 2.74 | 3.58 | 3.90 | 1.78 | 3.60 |
| 华北地区(%) | 3.01 | 0.63 | 1.08 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.12 | 0.03 | 0.08 | 0.00 | 0.00 |
| 华东地区(%) | 12.65 | 7.94 | 15.15 | 0.00 | 12.56 |
| 华南地区(%) | 75.76 | 83.60 | 70.87 | 100.00 | 76.58 |
| 华中地区(%) | 6.05 | 5.38 | 8.94 | 0.00 | 5.80 |
| 西北地区(%) | 0.10 | 0.16 | 0.05 | 0.00 | 1.72 |
| 西南地区(%) | 2.89 | 2.35 | 4.09 | 0.00 | 3.34 |
| 华北地区(%) | 2.43 | 0.55 | 0.81 | - | - |