| 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) | 14,453,341.64 | 34,947,135.45 | 18,909,820.63 | 27,268,100.00 | 8,349,000.00 |
| 华北地区(元) | 34,274,885.93 | 72,441,492.10 | 31,949,308.45 | 98,131,300.00 | 41,517,900.00 |
| 华东地区(元) | 133,713,471.94 | 279,364,522.91 | 131,060,065.56 | 330,825,100.00 | 119,194,000.00 |
| 华南地区(元) | 33,023,511.07 | 88,942,867.57 | 30,098,343.52 | 50,957,600.00 | 17,966,700.00 |
| 华中地区(元) | 30,905,739.05 | 36,600,047.78 | 14,623,968.76 | 35,798,500.00 | 14,656,100.00 |
| 西北地区(元) | 28,880,918.78 | 127,237,134.72 | 29,142,397.98 | 66,113,500.00 | 21,191,700.00 |
| 西南地区(元) | 28,233,001.30 | 67,598,171.03 | 25,097,997.08 | 49,010,100.00 | 23,716,300.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 9,309,245.18 | 21,612,556.22 | 12,110,720.63 | - | - |
| 华北地区(元) | 21,402,998.59 | 42,044,252.12 | 20,124,718.67 | - | - |
| 华东地区(元) | 79,017,919.10 | 157,602,722.94 | 75,263,067.96 | - | - |
| 华南地区(元) | 17,468,858.55 | 38,451,572.41 | 12,788,382.10 | - | - |
| 华中地区(元) | 19,665,783.82 | 18,279,674.84 | 7,281,772.49 | - | - |
| 西北地区(元) | 18,010,629.92 | 84,999,640.80 | 18,092,870.44 | - | - |
| 西南地区(元) | 16,878,307.17 | 40,183,328.65 | 14,807,997.25 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 5,144,096.46 | 13,334,579.23 | 6,799,100.00 | - | - |
| 华北地区(元) | 12,871,887.34 | 30,397,239.98 | 11,824,589.78 | - | - |
| 华东地区(元) | 54,695,552.84 | 121,761,799.97 | 55,796,997.60 | - | - |
| 华南地区(元) | 15,554,652.52 | 50,491,295.16 | 17,309,961.42 | - | - |
| 华中地区(元) | 11,239,955.23 | 18,320,372.94 | 7,342,196.27 | - | - |
| 西北地区(元) | 10,870,288.86 | 42,237,493.92 | 11,049,527.54 | - | - |
| 西南地区(元) | 11,354,694.13 | 27,414,842.38 | 10,289,999.83 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 35.59 | 38.16 | 35.96 | - | - |
| 华北地区(%) | 37.55 | 41.96 | 37.01 | - | - |
| 华东地区(%) | 40.91 | 43.59 | 42.57 | - | - |
| 华南地区(%) | 47.10 | 56.77 | 57.51 | - | - |
| 华中地区(%) | 36.37 | 50.06 | 50.21 | - | - |
| 西北地区(%) | 37.64 | 33.20 | 37.92 | - | - |
| 西南地区(%) | 40.22 | 40.56 | 41.00 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.76 | 4.94 | 6.73 | 4.14 | 3.39 |
| 华北地区(%) | 11.29 | 10.24 | 11.37 | 14.91 | 16.84 |
| 华东地区(%) | 44.06 | 39.51 | 46.66 | 50.27 | 48.34 |
| 华南地区(%) | 10.88 | 12.58 | 10.72 | 7.74 | 7.29 |
| 华中地区(%) | 10.18 | 5.18 | 5.21 | 5.44 | 5.94 |
| 西北地区(%) | 9.52 | 17.99 | 10.38 | 10.05 | 8.59 |
| 西南地区(%) | 9.30 | 9.56 | 8.94 | 7.45 | 9.62 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.23 | 4.39 | 5.65 | - | - |
| 华北地区(%) | 10.57 | 10.00 | 9.82 | - | - |
| 华东地区(%) | 44.93 | 40.06 | 46.34 | - | - |
| 华南地区(%) | 12.78 | 16.61 | 14.38 | - | - |
| 华中地区(%) | 9.23 | 6.03 | 6.10 | - | - |
| 西北地区(%) | 8.93 | 13.90 | 9.18 | - | - |
| 西南地区(%) | 9.33 | 9.02 | 8.55 | - | - |