| 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) | 13,761,654.12 | 31,588,115.14 | 18,084,461.38 | 32,264,256.32 | 16,086,511.85 |
| 华北地区(元) | 12,851,266.99 | 28,221,374.95 | 17,127,934.62 | 32,508,839.81 | 14,525,305.28 |
| 华东地区(元) | 14,499,028.78 | 34,130,867.92 | 19,301,337.47 | 40,384,074.87 | 18,649,009.27 |
| 华南地区(元) | 17,686,442.87 | 46,325,228.11 | 22,306,077.71 | 49,039,904.90 | 24,126,392.84 |
| 华中地区(元) | 18,464,186.50 | 36,581,529.09 | 18,574,785.95 | 38,600,914.88 | 18,145,331.99 |
| 西北地区(元) | 8,696,368.44 | 28,219,073.84 | 15,580,571.21 | 30,660,230.71 | 16,060,056.95 |
| 西南地区(元) | 15,333,132.27 | 29,330,319.79 | 16,551,662.51 | 31,788,751.17 | 21,376,511.55 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,017,541.93 | 6,581,124.37 | 3,410,648.04 | 6,256,977.60 | 2,789,193.79 |
| 华北地区(元) | 3,773,890.18 | 9,755,502.14 | 5,167,736.88 | 10,735,708.67 | 4,851,857.14 |
| 华东地区(元) | 6,524,386.93 | 10,620,472.47 | 5,407,378.62 | 11,943,107.00 | 5,532,504.63 |
| 华南地区(元) | 3,645,547.76 | 9,410,414.34 | 4,167,112.13 | 10,206,187.60 | 4,565,549.47 |
| 华中地区(元) | 3,682,840.13 | 6,752,206.00 | 3,384,295.95 | 6,665,801.60 | 2,702,209.49 |
| 西北地区(元) | 1,650,911.67 | 5,778,605.59 | 2,983,771.89 | 6,506,783.88 | 3,085,847.90 |
| 西南地区(元) | 3,729,060.92 | 6,306,974.71 | 3,304,206.55 | 7,119,685.31 | 4,333,470.24 |
| 毛利(元) | |||||
| 东北地区(元) | 10,744,112.19 | 25,006,990.77 | 14,673,813.34 | 26,007,278.72 | 13,297,318.06 |
| 华北地区(元) | 9,077,376.81 | 18,465,872.81 | 11,960,197.74 | 21,773,131.14 | 9,673,448.14 |
| 华东地区(元) | 7,974,641.85 | 23,510,395.45 | 13,893,958.85 | 28,440,967.87 | 13,116,504.64 |
| 华南地区(元) | 14,040,895.11 | 36,914,813.77 | 18,138,965.58 | 38,833,717.30 | 19,560,843.37 |
| 华中地区(元) | 14,781,346.37 | 29,829,323.09 | 15,190,490.00 | 31,935,113.28 | 15,443,122.50 |
| 西北地区(元) | 7,045,456.77 | 22,440,468.25 | 12,596,799.32 | 24,153,446.83 | 12,974,209.05 |
| 西南地区(元) | 11,604,071.35 | 23,023,345.08 | 13,247,455.96 | 24,669,065.86 | 17,043,041.31 |
| 毛利率(%) | |||||
| 东北地区(%) | 78.07 | 79.17 | 81.14 | 80.61 | 82.66 |
| 华北地区(%) | 70.63 | 65.43 | 69.83 | 66.98 | 66.60 |
| 华东地区(%) | 55.00 | 68.88 | 71.98 | 70.43 | 70.33 |
| 华南地区(%) | 79.39 | 79.69 | 81.32 | 79.19 | 81.08 |
| 华中地区(%) | 80.05 | 81.54 | 81.78 | 82.73 | 85.11 |
| 西北地区(%) | 81.02 | 79.52 | 80.85 | 78.78 | 80.79 |
| 西南地区(%) | 75.68 | 78.50 | 80.04 | 77.60 | 79.73 |
| 收入构成(%) | |||||
| 东北地区(%) | 13.59 | 13.48 | 14.18 | 12.64 | 12.47 |
| 华北地区(%) | 12.69 | 12.04 | 13.43 | 12.74 | 11.26 |
| 华东地区(%) | 14.31 | 14.56 | 15.14 | 15.82 | 14.46 |
| 华南地区(%) | 17.46 | 19.76 | 17.49 | 19.21 | 18.71 |
| 华中地区(%) | 18.23 | 15.61 | 14.57 | 15.12 | 14.07 |
| 西北地区(%) | 8.59 | 12.04 | 12.22 | 12.01 | 12.45 |
| 西南地区(%) | 15.14 | 12.51 | 12.98 | 12.45 | 16.57 |
| 毛利构成(%) | |||||
| 东北地区(%) | 14.27 | 13.96 | 14.72 | 13.28 | 13.15 |
| 华北地区(%) | 12.06 | 10.31 | 12.00 | 11.12 | 9.57 |
| 华东地区(%) | 10.60 | 13.12 | 13.94 | 14.52 | 12.97 |
| 华南地区(%) | 18.65 | 20.60 | 18.19 | 19.83 | 19.35 |
| 华中地区(%) | 19.64 | 16.65 | 15.24 | 16.31 | 15.27 |
| 西北地区(%) | 9.36 | 12.52 | 12.63 | 12.33 | 12.83 |
| 西南地区(%) | 15.42 | 12.85 | 13.29 | 12.60 | 16.86 |