| 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) | |||||
| 华东地区(元) | 320,522,933.26 | 767,660,979.22 | 395,878,338.37 | 857,634,166.28 | 450,320,308.82 |
| 华南地区(元) | 99,809,126.18 | 262,077,000.96 | 124,806,128.27 | 287,702,127.09 | 112,728,032.97 |
| 华中地区(元) | 125,634,830.68 | 308,256,788.45 | 169,009,110.44 | 477,460,585.35 | 259,278,645.49 |
| 西南地区(元) | 30,342,739.72 | 84,185,597.72 | 55,101,505.97 | 94,128,003.09 | 52,171,177.15 |
| 其他地区(元) | 15,333,597.97 | 25,852,932.16 | 14,593,201.37 | 25,256,122.64 | 13,720,910.17 |
| 营业成本(元) | |||||
| 华东地区(元) | 228,778,673.65 | 595,077,120.89 | 301,829,081.30 | 702,728,744.78 | 359,703,961.25 |
| 华南地区(元) | 73,774,320.31 | 192,513,688.70 | 92,604,196.07 | 165,492,571.82 | 67,750,066.95 |
| 华中地区(元) | 92,452,250.08 | 226,033,857.65 | 134,754,117.65 | 387,447,166.43 | 204,874,725.27 |
| 西南地区(元) | 24,826,034.48 | 71,856,488.88 | 48,664,059.48 | - | 45,771,598.57 |
| 其他地区(元) | 10,675,122.98 | 15,567,915.26 | 10,326,580.89 | - | 7,984,888.90 |
| 毛利(元) | |||||
| 华东地区(元) | 91,744,259.61 | 172,583,858.33 | 94,049,257.07 | 154,905,421.50 | 90,616,347.57 |
| 华南地区(元) | 26,034,805.87 | 69,563,312.26 | 32,201,932.20 | 122,209,555.27 | 44,977,966.02 |
| 华中地区(元) | 33,182,580.60 | 82,222,930.80 | 34,254,992.79 | 90,013,418.92 | 54,403,920.22 |
| 西南地区(元) | 5,516,705.24 | 12,329,108.84 | 6,437,446.49 | - | 6,399,578.58 |
| 其他地区(元) | 4,658,474.99 | 10,285,016.90 | 4,266,620.48 | - | 5,736,021.27 |
| 毛利率(%) | |||||
| 华东地区(%) | 28.62 | 22.48 | 23.76 | 18.06 | 20.12 |
| 华南地区(%) | 26.08 | 26.54 | 25.80 | 42.48 | 39.90 |
| 华中地区(%) | 26.41 | 26.67 | 20.27 | 18.85 | 20.98 |
| 西南地区(%) | 18.18 | 14.65 | 11.68 | - | 12.27 |
| 其他地区(%) | 30.38 | 39.78 | 29.24 | - | 41.80 |
| 收入构成(%) | |||||
| 华东地区(%) | 54.18 | 53.01 | 52.13 | 49.23 | 50.70 |
| 华南地区(%) | 16.87 | 18.10 | 16.44 | 16.51 | 12.69 |
| 华中地区(%) | 21.23 | 21.29 | 22.26 | 27.41 | 29.19 |
| 西南地区(%) | 5.13 | 5.81 | 7.26 | 5.40 | 5.87 |
| 其他地区(%) | 2.59 | 1.79 | 1.92 | 1.45 | 1.54 |
| 毛利构成(%) | |||||
| 华东地区(%) | 56.94 | 49.74 | 54.93 | 42.19 | 44.83 |
| 华南地区(%) | 16.16 | 20.05 | 18.81 | 33.29 | 22.25 |
| 华中地区(%) | 20.59 | 23.70 | 20.01 | 24.52 | 26.91 |
| 西南地区(%) | 3.42 | 3.55 | 3.76 | 0.00 | 3.17 |
| 其他地区(%) | 2.89 | 2.96 | 2.49 | 0.00 | 2.84 |