| 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) | |||||
| 华北地区(元) | 300,312,279.52 | 540,296,065.28 | 261,430,728.18 | 497,346,378.83 | 240,235,738.77 |
| 华东地区(元) | 62,852,538.11 | 112,618,311.08 | 56,473,053.49 | 118,156,890.79 | 57,624,769.07 |
| 华中地区(元) | 90,597,375.49 | 179,242,162.08 | 82,250,018.81 | 207,893,716.53 | 106,115,379.89 |
| 西南地区(元) | 516,117,258.90 | 892,642,863.41 | 427,098,637.09 | 605,996,751.93 | 299,816,045.15 |
| 西北地区(元) | 1,513,445.55 | 325,943.96 | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 223,963,963.59 | 382,945,633.35 | 180,579,492.80 | 347,859,893.31 | 164,600,292.77 |
| 华东地区(元) | 51,053,366.81 | 93,880,969.40 | 47,063,152.14 | 94,677,550.29 | 45,930,210.18 |
| 华中地区(元) | 67,448,449.31 | 134,267,108.81 | 59,300,798.91 | 180,276,962.34 | 88,802,837.49 |
| 西南地区(元) | 393,126,271.25 | 700,046,697.14 | 324,189,183.26 | 470,825,636.74 | 227,776,730.61 |
| 西北地区(元) | 17,764,862.27 | 11,712,601.83 | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 76,348,315.93 | 157,350,431.93 | 80,851,235.38 | 149,486,485.52 | 75,635,446.00 |
| 华东地区(元) | 11,799,171.30 | 18,737,341.68 | 9,409,901.35 | 23,479,340.50 | 11,694,558.89 |
| 华中地区(元) | 23,148,926.18 | 44,975,053.27 | 22,949,219.90 | 27,616,754.19 | 17,312,542.40 |
| 西南地区(元) | 122,990,987.65 | 192,596,166.27 | 102,909,453.83 | 135,171,115.19 | 72,039,314.54 |
| 西北地区(元) | -16,251,416.72 | -11,386,657.87 | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 25.42 | 29.12 | 30.93 | 30.06 | 31.48 |
| 华东地区(%) | 18.77 | 16.64 | 16.66 | 19.87 | 20.29 |
| 华中地区(%) | 25.55 | 25.09 | 27.90 | 13.28 | 16.31 |
| 西南地区(%) | 23.83 | 21.58 | 24.10 | 22.31 | 24.03 |
| 西北地区(%) | -1,073.80 | -3,493.44 | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 30.92 | 31.32 | 31.60 | 34.79 | 34.13 |
| 华东地区(%) | 6.47 | 6.53 | 6.83 | 8.27 | 8.19 |
| 华中地区(%) | 9.33 | 10.39 | 9.94 | 14.54 | 15.08 |
| 西南地区(%) | 53.13 | 51.74 | 51.63 | 42.40 | 42.60 |
| 西北地区(%) | 0.16 | 0.02 | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 35.02 | 39.12 | 37.41 | 44.52 | 42.81 |
| 华东地区(%) | 5.41 | 4.66 | 4.35 | 6.99 | 6.62 |
| 华中地区(%) | 10.62 | 11.18 | 10.62 | 8.23 | 9.80 |
| 西南地区(%) | 56.41 | 47.88 | 47.62 | 40.26 | 40.77 |
| 西北地区(%) | -7.45 | -2.83 | - | - | - |