| 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(元) | 44,912,373.05 | 27,689,702.81 | 10,659,301.17 | 225,151,725.15 | 148,810,551.86 |
| 华南(元) | 2,858,615.07 | 4,438,096.54 | 3,838,689.00 | 19,797,066.96 | 18,466,312.64 |
| 华中(元) | 166,439,817.94 | 338,669,614.65 | 201,810,142.84 | 279,577,946.63 | 66,921,844.07 |
| 西南(元) | 117,052,019.38 | 322,046,986.23 | 117,863,230.59 | 380,676,575.59 | 172,156,717.24 |
| 其他(元) | - | - | - | 729,630.18 | 210,762.26 |
| 营业成本(元) | |||||
| 华东(元) | 44,427,354.14 | 70,494,548.11 | 18,290,990.15 | 185,865,304.04 | 115,398,537.56 |
| 华南(元) | 2,675,065.44 | 4,466,735.37 | 3,050,990.99 | 18,230,841.36 | 16,985,355.33 |
| 华中(元) | 118,112,364.76 | 247,685,595.43 | 140,055,745.43 | 173,684,996.08 | 46,323,086.51 |
| 西南(元) | 95,087,124.79 | 258,624,702.04 | 77,772,288.40 | 249,815,232.50 | 105,208,260.41 |
| 其他(元) | - | - | - | 4,962,114.75 | 971,529.44 |
| 毛利(元) | |||||
| 华东(元) | 485,018.91 | -42,804,845.30 | -7,631,688.98 | 39,286,421.11 | 33,412,014.30 |
| 华南(元) | 183,549.63 | -28,638.83 | 787,698.01 | 1,566,225.60 | 1,480,957.31 |
| 华中(元) | 48,327,453.18 | 90,984,019.22 | 61,754,397.41 | 105,892,950.55 | 20,598,757.56 |
| 西南(元) | 21,964,894.59 | 63,422,284.19 | 40,090,942.19 | 130,861,343.09 | 66,948,456.83 |
| 其他(元) | - | - | - | -4,232,484.57 | -760,767.18 |
| 毛利率(%) | |||||
| 华东(%) | 1.08 | -154.59 | -71.60 | 17.45 | 22.45 |
| 华南(%) | 6.42 | -0.65 | 20.52 | 7.91 | 8.02 |
| 华中(%) | 29.04 | 26.87 | 30.60 | 37.88 | 30.78 |
| 西南(%) | 18.77 | 19.69 | 34.01 | 34.38 | 38.89 |
| 其他(%) | - | - | - | -580.09 | -360.96 |
| 收入构成(%) | |||||
| 华东(%) | 13.56 | 4.00 | 3.19 | 24.85 | 36.60 |
| 华南(%) | 0.86 | 0.64 | 1.15 | 2.19 | 4.54 |
| 华中(%) | 50.24 | 48.88 | 60.39 | 30.86 | 16.46 |
| 西南(%) | 35.34 | 46.48 | 35.27 | 42.02 | 42.34 |
| 其他(%) | - | - | - | 0.08 | 0.05 |
| 毛利构成(%) | |||||
| 华东(%) | 0.68 | -38.36 | -8.03 | 14.37 | 27.46 |
| 华南(%) | 0.26 | -0.03 | 0.83 | 0.57 | 1.22 |
| 华中(%) | 68.10 | 81.55 | 65.00 | 38.74 | 16.93 |
| 西南(%) | 30.95 | 56.84 | 42.20 | 47.87 | 55.02 |
| 其他(%) | - | - | - | -1.55 | -0.63 |