| 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) | |||||
| 华北(元) | 44,772,698.47 | 83,235,527.50 | 40,195,860.84 | 96,114,051.52 | 37,028,686.63 |
| 华东(元) | 34,960,878.85 | 62,178,056.16 | 35,798,205.30 | 69,993,732.47 | 40,850,451.44 |
| 西南(元) | - | 16,745,661.80 | 11,778,054.47 | 20,663,441.21 | 13,798,883.71 |
| 东北(元) | - | 4,402,751.71 | - | 5,342,836.88 | - |
| 华南(元) | - | 6,281,323.49 | - | 6,683,992.79 | - |
| 华中(元) | - | 12,775,002.96 | - | 11,403,526.01 | - |
| 西北(元) | - | 2,106,013.94 | - | 2,289,962.44 | - |
| 营业成本(元) | |||||
| 华北(元) | 20,658,058.55 | 33,029,131.13 | 15,809,074.50 | 38,029,121.33 | 14,457,023.22 |
| 华东(元) | 8,968,214.46 | 17,286,284.65 | 9,670,213.86 | 22,117,563.22 | 11,714,947.95 |
| 西南(元) | - | - | 8,392,163.71 | 13,663,659.17 | 9,536,983.93 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 24,114,639.92 | 50,206,396.37 | 24,386,786.34 | 58,084,930.19 | 22,571,663.41 |
| 华东(元) | 25,992,664.39 | 44,891,771.51 | 26,127,991.44 | 47,876,169.25 | 29,135,503.49 |
| 西南(元) | - | - | 3,385,890.76 | 6,999,782.04 | 4,261,899.78 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 53.86 | 60.32 | 60.67 | 60.43 | 60.96 |
| 华东(%) | 74.35 | 72.20 | 72.99 | 68.40 | 71.32 |
| 西南(%) | - | - | 28.75 | 33.88 | 30.89 |
| 东北(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 56.15 | 44.34 | 45.80 | 45.23 | 40.39 |
| 华东(%) | 43.85 | 33.12 | 40.79 | 32.94 | 44.56 |
| 西南(%) | - | 8.92 | 13.42 | 9.72 | 15.05 |
| 东北(%) | - | 2.35 | - | 2.51 | - |
| 华南(%) | - | 3.35 | - | 3.15 | - |
| 华中(%) | - | 6.81 | - | 5.37 | - |
| 西北(%) | - | 1.12 | - | 1.08 | - |
| 毛利构成(%) | |||||
| 华北(%) | 48.13 | 52.79 | 45.24 | 51.42 | 40.33 |
| 华东(%) | 51.87 | 47.21 | 48.47 | 42.38 | 52.06 |
| 西南(%) | - | 0.00 | 6.28 | 6.20 | 7.61 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华南(%) | - | 0.00 | - | 0.00 | - |
| 华中(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |