| 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) | 1,588,787.62 | 2,109,719.29 | 1,425,663.71 | 406,053.98 | 284,800.88 |
| 华北地区(元) | 19,624,714.36 | 184,315,164.47 | 57,364,805.28 | 51,120,005.66 | 27,497,388.49 |
| 华东地区(元) | 15,491,472.97 | 9,898,231.19 | 1,717,306.25 | 32,614,726.05 | 8,310,953.73 |
| 华中地区(元) | 26,548.68 | 3,449,723.89 | 2,473,930.34 | 10,423,764.59 | 458,808.85 |
| 西北地区(元) | 10,582,844.61 | 2,677,532.73 | 1,306,410.68 | 8,323,867.25 | 3,670,531.28 |
| 西南地区(元) | 3,859,681.39 | 3,940,243.37 | 493,245.13 | 4,850,712.70 | 481,495.58 |
| 华南地区(元) | 1,592.92 | 189,380.53 | 189,380.53 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 992,466.20 | 1,350,741.17 | 806,083.91 | - | 134,862.06 |
| 华北地区(元) | 12,898,176.44 | 89,021,830.20 | 29,936,201.51 | 29,585,035.04 | 13,142,116.00 |
| 华东地区(元) | 8,871,860.55 | 4,738,292.11 | 1,477,243.74 | 12,871,153.87 | 2,930,669.72 |
| 华中地区(元) | 38,974.76 | 2,741,899.44 | 1,948,005.51 | - | 1,206,986.87 |
| 西北地区(元) | 6,813,558.80 | 1,469,361.84 | 525,243.01 | - | 3,444,584.21 |
| 西南地区(元) | 2,198,080.68 | 2,663,033.35 | 338,064.89 | - | 278,746.34 |
| 华南地区(元) | 1,157.63 | 169,901.18 | 164,863.37 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 596,321.42 | 758,978.12 | 619,579.80 | - | 149,938.82 |
| 华北地区(元) | 6,726,537.92 | 95,293,334.27 | 27,428,603.77 | 21,534,970.62 | 14,355,272.49 |
| 华东地区(元) | 6,619,612.42 | 5,159,939.08 | 240,062.51 | 19,743,572.18 | 5,380,284.01 |
| 华中地区(元) | -12,426.08 | 707,824.45 | 525,924.83 | - | -748,178.02 |
| 西北地区(元) | 3,769,285.81 | 1,208,170.89 | 781,167.67 | - | 225,947.07 |
| 西南地区(元) | 1,661,600.71 | 1,277,210.02 | 155,180.24 | - | 202,749.24 |
| 华南地区(元) | 435.29 | 19,479.35 | 24,517.16 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 37.53 | 35.98 | 43.46 | - | 52.65 |
| 华北地区(%) | 34.28 | 51.70 | 47.81 | 42.13 | 52.21 |
| 华东地区(%) | 42.73 | 52.13 | 13.98 | 60.54 | 64.74 |
| 华中地区(%) | -46.80 | 20.52 | 21.26 | - | -163.07 |
| 西北地区(%) | 35.62 | 45.12 | 59.79 | - | 6.16 |
| 西南地区(%) | 43.05 | 32.41 | 31.46 | - | 42.11 |
| 华南地区(%) | 27.33 | 10.29 | 12.95 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.10 | 1.02 | 2.19 | 0.38 | 0.70 |
| 华北地区(%) | 38.35 | 89.22 | 88.29 | 47.45 | 67.55 |
| 华东地区(%) | 30.27 | 4.79 | 2.64 | 30.27 | 20.42 |
| 华中地区(%) | 0.05 | 1.67 | 3.81 | 9.68 | 1.13 |
| 西北地区(%) | 20.68 | 1.30 | 2.01 | 7.73 | 9.02 |
| 西南地区(%) | 7.54 | 1.91 | 0.76 | 4.50 | 1.18 |
| 华南地区(%) | 0.00 | 0.09 | 0.29 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.08 | 0.73 | 2.08 | 0.00 | 0.77 |
| 华北地区(%) | 34.74 | 91.26 | 92.12 | 52.17 | 73.37 |
| 华东地区(%) | 34.19 | 4.94 | 0.81 | 47.83 | 27.50 |
| 华中地区(%) | -0.06 | 0.68 | 1.77 | 0.00 | -3.82 |
| 西北地区(%) | 19.47 | 1.16 | 2.62 | 0.00 | 1.15 |
| 西南地区(%) | 8.58 | 1.22 | 0.52 | 0.00 | 1.04 |
| 华南地区(%) | 0.00 | 0.02 | 0.08 | - | - |