| 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) | - | 31,338,202.11 | 14,460,180.95 | 56,016,188.29 | 31,055,663.95 |
| 华东(元) | 92,409,167.01 | 132,748,501.77 | 62,484,711.79 | 154,807,892.04 | 64,190,298.33 |
| 华南(元) | 34,645,595.87 | 78,374,667.76 | 31,074,861.02 | 78,737,275.57 | 32,227,553.83 |
| 西南(元) | 21,679,254.39 | 64,897,003.09 | 21,986,545.50 | 67,514,505.48 | 27,028,901.72 |
| 华北(元) | - | 10,224,488.66 | - | 15,735,017.69 | - |
| 华中(元) | - | 26,576,091.78 | - | 37,012,420.91 | - |
| 西北(元) | - | 25,248,461.48 | - | 28,741,367.85 | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | 11,987,253.20 | 45,048,897.28 | 23,195,060.92 |
| 华东(元) | 60,997,612.64 | 79,526,306.21 | 38,936,526.15 | 97,439,019.86 | 42,930,279.54 |
| 华南(元) | 21,730,776.36 | 49,793,738.95 | 16,154,868.00 | 40,111,669.94 | 17,925,653.94 |
| 西南(元) | 14,554,140.48 | 40,266,395.41 | 16,639,955.65 | 38,165,786.46 | 16,297,241.40 |
| 华北(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | 2,472,927.75 | 10,967,291.01 | 7,860,603.03 |
| 华东(元) | 31,411,554.37 | 53,222,195.56 | 23,548,185.64 | 57,368,872.18 | 21,260,018.79 |
| 华南(元) | 12,914,819.51 | 28,580,928.81 | 14,919,993.02 | 38,625,605.63 | 14,301,899.89 |
| 西南(元) | 7,125,113.91 | 24,630,607.68 | 5,346,589.85 | 29,348,719.02 | 10,731,660.32 |
| 华北(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | 17.10 | 19.58 | 25.31 |
| 华东(%) | 33.99 | 40.09 | 37.69 | 37.06 | 33.12 |
| 华南(%) | 37.28 | 36.47 | 48.01 | 49.06 | 44.38 |
| 西南(%) | 32.87 | 37.95 | 24.32 | 43.47 | 39.70 |
| 华北(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 8.48 | 11.12 | 12.77 | 20.10 |
| 华东(%) | 62.13 | 35.94 | 48.06 | 35.30 | 41.55 |
| 华南(%) | 23.29 | 21.22 | 23.90 | 17.95 | 20.86 |
| 西南(%) | 14.58 | 17.57 | 16.91 | 15.39 | 17.49 |
| 华北(%) | - | 2.77 | - | 3.59 | - |
| 华中(%) | - | 7.19 | - | 8.44 | - |
| 西北(%) | - | 6.83 | - | 6.55 | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.00 | 5.34 | 8.05 | 14.52 |
| 华东(%) | 61.05 | 50.01 | 50.87 | 42.09 | 39.26 |
| 华南(%) | 25.10 | 26.85 | 32.23 | 28.34 | 26.41 |
| 西南(%) | 13.85 | 23.14 | 11.55 | 21.53 | 19.82 |
| 华北(%) | - | 0.00 | - | 0.00 | - |
| 华中(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |