| 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(元) | 8,936,538.32 | 10,392,428.18 | 1,746,557.65 | 9,992,771.40 | 2,023,686.51 |
| 华北(元) | 86,643,763.32 | 173,467,343.64 | 58,009,926.73 | 95,731,657.71 | 35,825,294.53 |
| 华东(元) | 201,098,531.12 | 317,246,491.10 | 126,855,985.13 | 238,012,101.47 | 112,475,140.52 |
| 华南(元) | 21,263,006.38 | 64,614,753.33 | 23,958,818.39 | 49,642,579.05 | 17,162,403.71 |
| 华中(元) | 2,399,784.89 | 2,331,817.52 | 473,457.41 | 3,892,941.46 | 2,670,131.85 |
| 西南(元) | 6,785,464.51 | 8,691,833.48 | 1,461,012.67 | 2,811,551.91 | 1,363,696.43 |
| 西北(元) | 1,330,155.30 | 1,028,809.10 | 176,134.46 | 22,125.59 | - |
| 营业成本(元) | |||||
| 东北(元) | 3,772,043.26 | 4,694,122.05 | 409,170.00 | - | 309,083.64 |
| 华北(元) | 27,079,920.14 | 70,809,630.88 | 14,569,560.82 | 23,479,659.32 | 10,199,507.05 |
| 华东(元) | 65,296,580.38 | 103,612,526.06 | 45,519,553.58 | 69,564,744.67 | 32,209,659.56 |
| 华南(元) | 7,818,458.27 | 23,646,713.55 | 9,404,415.42 | 12,936,150.78 | 4,249,922.07 |
| 华中(元) | 1,041,707.43 | 815,760.55 | 111,275.89 | - | 503,228.65 |
| 西南(元) | 3,520,134.62 | 5,681,454.51 | 605,422.90 | - | 442,568.64 |
| 西北(元) | 737,721.89 | 647,062.72 | 127,448.90 | - | - |
| 毛利(元) | |||||
| 东北(元) | 5,164,495.06 | 5,698,306.13 | 1,337,387.65 | - | 1,714,602.87 |
| 华北(元) | 59,563,843.18 | 102,657,712.76 | 43,440,365.91 | 72,251,998.39 | 25,625,787.48 |
| 华东(元) | 135,801,950.74 | 213,633,965.04 | 81,336,431.55 | 168,447,356.80 | 80,265,480.96 |
| 华南(元) | 13,444,548.11 | 40,968,039.78 | 14,554,402.97 | 36,706,428.27 | 12,912,481.64 |
| 华中(元) | 1,358,077.46 | 1,516,056.97 | 362,181.52 | - | 2,166,903.20 |
| 西南(元) | 3,265,329.89 | 3,010,378.97 | 855,589.77 | - | 921,127.79 |
| 西北(元) | 592,433.41 | 381,746.38 | 48,685.56 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 57.79 | 54.83 | 76.57 | - | 84.73 |
| 华北(%) | 68.75 | 59.18 | 74.88 | 75.47 | 71.53 |
| 华东(%) | 67.53 | 67.34 | 64.12 | 70.77 | 71.36 |
| 华南(%) | 63.23 | 63.40 | 60.75 | 73.94 | 75.24 |
| 华中(%) | 56.59 | 65.02 | 76.50 | - | 81.15 |
| 西南(%) | 48.12 | 34.63 | 58.56 | - | 67.55 |
| 西北(%) | 44.54 | 37.11 | 27.64 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.72 | 1.80 | 0.82 | 2.50 | 1.18 |
| 华北(%) | 26.38 | 30.02 | 27.28 | 23.93 | 20.89 |
| 华东(%) | 61.23 | 54.91 | 59.65 | 59.49 | 65.58 |
| 华南(%) | 6.47 | 11.18 | 11.27 | 12.41 | 10.01 |
| 华中(%) | 0.73 | 0.40 | 0.22 | 0.97 | 1.56 |
| 西南(%) | 2.07 | 1.50 | 0.69 | 0.70 | 0.80 |
| 西北(%) | 0.40 | 0.18 | 0.08 | 0.01 | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.36 | 1.55 | 0.94 | 0.00 | 1.39 |
| 华北(%) | 27.17 | 27.91 | 30.61 | 26.05 | 20.73 |
| 华东(%) | 61.96 | 58.07 | 57.31 | 60.72 | 64.94 |
| 华南(%) | 6.13 | 11.14 | 10.25 | 13.23 | 10.45 |
| 华中(%) | 0.62 | 0.41 | 0.26 | 0.00 | 1.75 |
| 西南(%) | 1.49 | 0.82 | 0.60 | 0.00 | 0.75 |
| 西北(%) | 0.27 | 0.10 | 0.03 | 0.00 | - |