| 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) | 581,423,545.71 | 914,436,317.97 | 538,028,607.15 | 911,371,479.33 | 430,348,135.39 |
| 华北地区(元) | 136,311,652.64 | 233,202,151.57 | 113,474,280.35 | 201,995,692.38 | 95,160,239.07 |
| 华东地区(元) | 21,860,810.01 | 51,912,057.04 | 17,709,637.44 | 27,896,056.65 | 22,782,777.57 |
| 华南地区(元) | 17,443,361.62 | 28,418,303.73 | 4,757,890.37 | 8,485,926.07 | 3,936,439.72 |
| 华中地区(元) | 11,062,896.71 | 4,788,138.95 | 5,707,725.51 | 19,097,001.18 | 10,339,368.93 |
| 西北地区(元) | 5,158,884.31 | 5,350,802.34 | 2,794,799.46 | 9,026,860.16 | 12,558,084.95 |
| 西南地区(元) | 3,410,585.49 | 12,258,303.49 | 1,551,517.80 | 12,901,530.92 | 25,345,364.90 |
| 营业成本(元) | |||||
| 东北地区(元) | 341,197,939.28 | 506,224,849.24 | 328,220,801.23 | 596,879,881.95 | 228,959,562.25 |
| 华北地区(元) | 103,699,000.55 | 185,260,912.53 | 76,670,186.57 | 143,043,747.89 | 86,069,369.02 |
| 华东地区(元) | 18,582,189.27 | 40,764,234.35 | 13,935,724.91 | 19,446,256.78 | 25,654,950.16 |
| 华南地区(元) | 15,315,842.82 | 25,593,073.65 | 3,782,614.66 | 7,713,668.92 | 3,324,424.16 |
| 华中地区(元) | 9,027,325.84 | 21,249,265.79 | 3,951,504.98 | 15,326,780.68 | 11,038,398.46 |
| 西北地区(元) | 4,905,957.56 | 3,150,081.82 | 2,399,585.28 | 12,056,195.34 | 11,560,938.79 |
| 西南地区(元) | 3,075,116.55 | 11,326,028.41 | 1,707,266.17 | 15,449,765.04 | 21,649,892.15 |
| 毛利(元) | |||||
| 东北地区(元) | 240,225,606.43 | 408,211,468.73 | 209,807,805.92 | 314,491,597.38 | 201,388,573.14 |
| 华北地区(元) | 32,612,652.09 | 47,941,239.04 | 36,804,093.78 | 58,951,944.49 | 9,090,870.05 |
| 华东地区(元) | 3,278,620.74 | 11,147,822.69 | 3,773,912.53 | 8,449,799.87 | -2,872,172.59 |
| 华南地区(元) | 2,127,518.80 | 2,825,230.08 | 975,275.71 | 772,257.15 | 612,015.56 |
| 华中地区(元) | 2,035,570.87 | -16,461,126.84 | 1,756,220.53 | 3,770,220.50 | -699,029.53 |
| 西北地区(元) | 252,926.75 | 2,200,720.52 | 395,214.18 | -3,029,335.18 | 997,146.16 |
| 西南地区(元) | 335,468.94 | 932,275.08 | -155,748.37 | -2,548,234.12 | 3,695,472.75 |
| 毛利率(%) | |||||
| 东北地区(%) | 41.32 | 44.64 | 39.00 | 34.51 | 46.80 |
| 华北地区(%) | 23.93 | 20.56 | 32.43 | 29.18 | 9.55 |
| 华东地区(%) | 15.00 | 21.47 | 21.31 | 30.29 | -12.61 |
| 华南地区(%) | 12.20 | 9.94 | 20.50 | 9.10 | 15.55 |
| 华中地区(%) | 18.40 | -343.79 | 30.77 | 19.74 | -6.76 |
| 西北地区(%) | 4.90 | 41.13 | 14.14 | -33.56 | 7.94 |
| 西南地区(%) | 9.84 | 7.61 | -10.04 | -19.75 | 14.58 |
| 收入构成(%) | |||||
| 东北地区(%) | 74.86 | 73.13 | 78.66 | 76.54 | 71.67 |
| 华北地区(%) | 17.55 | 18.65 | 16.59 | 16.96 | 15.85 |
| 华东地区(%) | 2.81 | 4.15 | 2.59 | 2.34 | 3.79 |
| 华南地区(%) | 2.25 | 2.27 | 0.70 | 0.71 | 0.66 |
| 华中地区(%) | 1.42 | 0.38 | 0.83 | 1.60 | 1.72 |
| 西北地区(%) | 0.66 | 0.43 | 0.41 | 0.76 | 2.09 |
| 西南地区(%) | 0.44 | 0.98 | 0.23 | 1.08 | 4.22 |
| 毛利构成(%) | |||||
| 东北地区(%) | 85.53 | 89.36 | 82.81 | 82.57 | 94.90 |
| 华北地区(%) | 11.61 | 10.50 | 14.53 | 15.48 | 4.28 |
| 华东地区(%) | 1.17 | 2.44 | 1.49 | 2.22 | -1.35 |
| 华南地区(%) | 0.76 | 0.62 | 0.38 | 0.20 | 0.29 |
| 华中地区(%) | 0.72 | -3.60 | 0.69 | 0.99 | -0.33 |
| 西北地区(%) | 0.09 | 0.48 | 0.16 | -0.80 | 0.47 |
| 西南地区(%) | 0.12 | 0.20 | -0.06 | -0.67 | 1.74 |