| 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) | |||||
| 华东地区(元) | 31,931,324.70 | 112,103,720.15 | 11,837,546.98 | 32,515,386.39 | 17,511,496.60 |
| 华南地区(元) | 12,592,445.17 | 24,430,185.90 | 3,668,411.08 | 19,962,361.52 | 7,280,750.02 |
| 华中地区(元) | 5,394,538.78 | 17,381,222.02 | 5,012,970.59 | 14,559,722.51 | 8,397,235.23 |
| 西南地区(元) | 26,362,706.03 | - | 4,925,833.15 | 6,134,059.86 | 3,656,086.60 |
| 西南西北地区(元) | - | 24,339,104.20 | - | - | - |
| 营业成本(元) | |||||
| 华东地区(元) | 33,561,646.71 | 98,304,659.28 | 8,025,480.95 | 15,816,614.22 | 8,394,387.48 |
| 华南地区(元) | 6,884,335.32 | 17,411,951.65 | 1,513,502.11 | 9,856,291.97 | 5,972,147.44 |
| 华中地区(元) | 6,106,789.74 | 11,281,144.17 | 1,642,563.73 | 5,396,232.76 | 3,467,076.37 |
| 西南地区(元) | 23,635,233.08 | - | 4,289,389.58 | 4,506,889.18 | 2,318,724.96 |
| 西南西北地区(元) | - | 18,922,264.83 | - | - | - |
| 毛利(元) | |||||
| 华东地区(元) | -1,630,322.01 | 13,799,060.87 | 3,812,066.03 | 16,698,772.17 | 9,117,109.12 |
| 华南地区(元) | 5,708,109.85 | 7,018,234.25 | 2,154,908.97 | 10,106,069.55 | 1,308,602.58 |
| 华中地区(元) | -712,250.96 | 6,100,077.85 | 3,370,406.86 | 9,163,489.75 | 4,930,158.86 |
| 西南地区(元) | 2,727,472.95 | - | 636,443.57 | 1,627,170.68 | 1,337,361.64 |
| 西南西北地区(元) | - | 5,416,839.37 | - | - | - |
| 毛利率(%) | |||||
| 华东地区(%) | -5.11 | 12.31 | 32.20 | 51.36 | 52.06 |
| 华南地区(%) | 45.33 | 28.73 | 58.74 | 50.63 | 17.97 |
| 华中地区(%) | -13.20 | 35.10 | 67.23 | 62.94 | 58.71 |
| 西南地区(%) | 10.35 | - | 12.92 | 26.53 | 36.58 |
| 西南西北地区(%) | - | 22.26 | - | - | - |
| 收入构成(%) | |||||
| 华东地区(%) | 41.86 | 62.89 | 46.52 | 44.44 | 47.53 |
| 华南地区(%) | 16.51 | 13.71 | 14.42 | 27.28 | 19.76 |
| 华中地区(%) | 7.07 | 9.75 | 19.70 | 19.90 | 22.79 |
| 西南地区(%) | 34.56 | - | 19.36 | 8.38 | 9.92 |
| 西南西北地区(%) | - | 13.65 | - | - | - |
| 毛利构成(%) | |||||
| 华东地区(%) | -26.76 | 42.68 | 38.22 | 44.42 | 54.62 |
| 华南地区(%) | 93.68 | 21.71 | 21.61 | 26.88 | 7.84 |
| 华中地区(%) | -11.69 | 18.87 | 33.79 | 24.37 | 29.53 |
| 西南地区(%) | 44.76 | - | 6.38 | 4.33 | 8.01 |
| 西南西北地区(%) | - | 16.75 | - | - | - |