| 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) | - | - | 13,441,691.23 | - | 2,572,489.20 |
| 华北地区(元) | - | - | 10,433,998.67 | - | 9,423,994.63 |
| 华东地区(元) | - | - | 39,422,714.84 | - | 40,901,898.19 |
| 华南地区(元) | - | - | 41,401,132.43 | - | 33,489,641.01 |
| 华中地区(元) | - | - | 21,058,439.18 | - | 16,324,669.39 |
| 西北地区(元) | - | - | 8,242,026.80 | - | 10,273,964.48 |
| 西南地区(元) | - | - | 20,780,275.53 | - | 39,387,317.08 |
| 东北区域(元) | 2,008,944.12 | 17,235,074.14 | - | 5,379,738.94 | - |
| 华北区域(元) | 7,807,281.58 | 22,525,511.56 | - | 21,273,609.96 | - |
| 华东区域(元) | 35,286,003.68 | 76,409,833.41 | - | 76,078,201.78 | - |
| 华南区域(元) | 52,811,889.97 | 93,409,967.52 | - | 66,643,885.43 | - |
| 华中区域(元) | 17,647,966.38 | 42,462,114.91 | - | 35,187,888.95 | - |
| 西北区域(元) | 9,051,120.18 | 22,379,638.97 | - | 27,593,853.47 | - |
| 西南区域(元) | 20,152,992.47 | 40,216,991.96 | - | 46,481,611.14 | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | 2,174,248.27 | - | 1,106,537.28 |
| 华北地区(元) | - | - | 3,530,572.74 | - | 3,380,183.26 |
| 华东地区(元) | - | - | 10,364,850.44 | - | 12,624,057.13 |
| 华南地区(元) | - | - | 25,017,590.29 | - | 14,359,209.84 |
| 华中地区(元) | - | - | 6,133,398.61 | - | 5,024,456.91 |
| 西北地区(元) | - | - | 3,696,406.09 | - | 4,714,582.44 |
| 西南地区(元) | - | - | 6,022,224.34 | - | 20,399,688.50 |
| 东北区域(元) | 734,491.89 | 3,928,358.79 | - | - | - |
| 华北区域(元) | 2,332,809.21 | 7,140,967.34 | - | - | - |
| 华东区域(元) | 8,857,205.22 | 20,657,530.45 | - | 20,077,523.08 | - |
| 华南区域(元) | 36,954,708.02 | 59,670,948.62 | - | 26,675,107.78 | - |
| 华中区域(元) | 5,506,486.62 | 12,266,039.81 | - | 10,094,148.78 | - |
| 西北区域(元) | 3,253,836.56 | 9,165,468.74 | - | - | - |
| 西南区域(元) | 4,281,632.15 | 10,951,949.62 | - | 9,685,020.74 | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | 11,267,442.96 | - | 1,465,951.92 |
| 华北地区(元) | - | - | 6,903,425.93 | - | 6,043,811.37 |
| 华东地区(元) | - | - | 29,057,864.40 | - | 28,277,841.06 |
| 华南地区(元) | - | - | 16,383,542.14 | - | 19,130,431.17 |
| 华中地区(元) | - | - | 14,925,040.57 | - | 11,300,212.48 |
| 西北地区(元) | - | - | 4,545,620.71 | - | 5,559,382.04 |
| 西南地区(元) | - | - | 14,758,051.19 | - | 18,987,628.58 |
| 东北区域(元) | 1,274,452.23 | 13,306,715.35 | - | - | - |
| 华北区域(元) | 5,474,472.37 | 15,384,544.22 | - | - | - |
| 华东区域(元) | 26,428,798.46 | 55,752,302.96 | - | 56,000,678.70 | - |
| 华南区域(元) | 15,857,181.95 | 33,739,018.90 | - | 39,968,777.65 | - |
| 华中区域(元) | 12,141,479.76 | 30,196,075.10 | - | 25,093,740.17 | - |
| 西北区域(元) | 5,797,283.62 | 13,214,170.23 | - | - | - |
| 西南区域(元) | 15,871,360.32 | 29,265,042.34 | - | 36,796,590.40 | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | 83.82 | - | 56.99 |
| 华北地区(%) | - | - | 66.16 | - | 64.13 |
| 华东地区(%) | - | - | 73.71 | - | 69.14 |
| 华南地区(%) | - | - | 39.57 | - | 57.12 |
| 华中地区(%) | - | - | 70.87 | - | 69.22 |
| 西北地区(%) | - | - | 55.15 | - | 54.11 |
| 西南地区(%) | - | - | 71.02 | - | 48.21 |
| 东北区域(%) | 63.44 | 77.21 | - | - | - |
| 华北区域(%) | 70.12 | 68.30 | - | - | - |
| 华东区域(%) | 74.90 | 72.96 | - | 73.61 | - |
| 华南区域(%) | 30.03 | 36.12 | - | 59.97 | - |
| 华中区域(%) | 68.80 | 71.11 | - | 71.31 | - |
| 西北区域(%) | 64.05 | 59.05 | - | - | - |
| 西南区域(%) | 78.75 | 72.77 | - | 79.16 | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | - | 8.68 | - | 1.69 |
| 华北地区(%) | - | - | 6.74 | - | 6.18 |
| 华东地区(%) | - | - | 25.47 | - | 26.84 |
| 华南地区(%) | - | - | 26.75 | - | 21.98 |
| 华中地区(%) | - | - | 13.61 | - | 10.71 |
| 西北地区(%) | - | - | 5.32 | - | 6.74 |
| 西南地区(%) | - | - | 13.43 | - | 25.85 |
| 东北区域(%) | 1.39 | 5.48 | - | 1.93 | - |
| 华北区域(%) | 5.39 | 7.16 | - | 7.63 | - |
| 华东区域(%) | 24.37 | 24.28 | - | 27.30 | - |
| 华南区域(%) | 36.48 | 29.69 | - | 23.92 | - |
| 华中区域(%) | 12.19 | 13.50 | - | 12.63 | - |
| 西北区域(%) | 6.25 | 7.11 | - | 9.90 | - |
| 西南区域(%) | 13.92 | 12.78 | - | 16.68 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | - | 11.52 | - | 1.62 |
| 华北地区(%) | - | - | 7.06 | - | 6.66 |
| 华东地区(%) | - | - | 29.70 | - | 31.15 |
| 华南地区(%) | - | - | 16.75 | - | 21.08 |
| 华中地区(%) | - | - | 15.25 | - | 12.45 |
| 西北地区(%) | - | - | 4.65 | - | 6.13 |
| 西南地区(%) | - | - | 15.08 | - | 20.92 |
| 东北区域(%) | 1.54 | 6.97 | - | 0.00 | - |
| 华北区域(%) | 6.61 | 8.06 | - | 0.00 | - |
| 华东区域(%) | 31.90 | 29.21 | - | 35.47 | - |
| 华南区域(%) | 19.14 | 17.68 | - | 25.32 | - |
| 华中区域(%) | 14.66 | 15.82 | - | 15.90 | - |
| 西北区域(%) | 7.00 | 6.92 | - | 0.00 | - |
| 西南区域(%) | 19.16 | 15.33 | - | 23.31 | - |