| 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) | 4,969,777.19 | 15,504,923.15 | 7,625,659.80 | 27,322,600.22 | 11,716,638.04 |
| 华北地区(元) | 9,154,750.77 | 133,662,584.07 | 77,103,110.89 | 108,018,605.21 | 43,228,693.45 |
| 华东地区(元) | 454,564,885.79 | 1,033,481,977.38 | 485,069,165.28 | 1,269,709,118.65 | 664,700,695.57 |
| 华南地区(元) | 50,632,776.53 | 67,336,057.67 | 31,342,199.09 | 80,619,932.18 | 44,595,653.45 |
| 华中地区(元) | 201,343,457.67 | 381,447,969.38 | 118,865,839.13 | 301,837,006.24 | 92,274,937.57 |
| 西北地区(元) | 5,113,681.26 | 26,702,183.34 | 13,711,650.45 | 67,194,515.77 | 36,957,209.19 |
| 西南地区(元) | 12,265,319.08 | 96,807,912.22 | 28,713,925.37 | 81,518,503.35 | 33,774,687.66 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,940,699.72 | 11,460,732.35 | 6,012,013.63 | 19,957,274.71 | 8,419,376.84 |
| 华北地区(元) | 10,287,608.59 | 66,402,900.82 | 34,411,191.61 | 60,029,734.98 | 24,806,467.35 |
| 华东地区(元) | 351,325,771.61 | 805,137,265.99 | 394,086,779.87 | 998,204,719.64 | 504,523,965.72 |
| 华南地区(元) | 33,362,332.25 | 44,541,169.71 | 20,671,926.28 | 54,032,363.71 | 28,107,956.39 |
| 华中地区(元) | 149,996,344.06 | 261,357,019.65 | 90,380,587.89 | 212,318,407.90 | 53,961,999.27 |
| 西北地区(元) | 3,571,509.95 | 17,231,080.01 | 9,269,349.45 | 43,686,430.14 | 23,078,262.30 |
| 西南地区(元) | 11,491,984.30 | 58,940,953.38 | 19,340,940.80 | 54,089,467.98 | 23,294,180.43 |
| 毛利(元) | |||||
| 东北地区(元) | 1,029,077.47 | 4,044,190.80 | 1,613,646.17 | 7,365,325.51 | 3,297,261.20 |
| 华北地区(元) | -1,132,857.82 | 67,259,683.25 | 42,691,919.28 | 47,988,870.23 | 18,422,226.10 |
| 华东地区(元) | 103,239,114.18 | 228,344,711.39 | 90,982,385.41 | 271,504,399.01 | 160,176,729.85 |
| 华南地区(元) | 17,270,444.28 | 22,794,887.96 | 10,670,272.81 | 26,587,568.47 | 16,487,697.06 |
| 华中地区(元) | 51,347,113.61 | 120,090,949.73 | 28,485,251.24 | 89,518,598.34 | 38,312,938.30 |
| 西北地区(元) | 1,542,171.31 | 9,471,103.33 | 4,442,301.00 | 23,508,085.63 | 13,878,946.89 |
| 西南地区(元) | 773,334.78 | 37,866,958.84 | 9,372,984.57 | 27,429,035.37 | 10,480,507.23 |
| 毛利率(%) | |||||
| 东北地区(%) | 20.71 | 26.08 | 21.16 | 26.96 | 28.14 |
| 华北地区(%) | -12.37 | 50.32 | 55.37 | 44.43 | 42.62 |
| 华东地区(%) | 22.71 | 22.09 | 18.76 | 21.38 | 24.10 |
| 华南地区(%) | 34.11 | 33.85 | 34.04 | 32.98 | 36.97 |
| 华中地区(%) | 25.50 | 31.48 | 23.96 | 29.66 | 41.52 |
| 西北地区(%) | 30.16 | 35.47 | 32.40 | 34.99 | 37.55 |
| 西南地区(%) | 6.31 | 39.12 | 32.64 | 33.65 | 31.03 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.67 | 0.88 | 1.00 | 1.41 | 1.26 |
| 华北地区(%) | 1.24 | 7.62 | 10.11 | 5.58 | 4.66 |
| 华东地区(%) | 61.59 | 58.89 | 63.62 | 65.58 | 71.69 |
| 华南地区(%) | 6.86 | 3.84 | 4.11 | 4.16 | 4.81 |
| 华中地区(%) | 27.28 | 21.74 | 15.59 | 15.59 | 9.95 |
| 西北地区(%) | 0.69 | 1.52 | 1.80 | 3.47 | 3.99 |
| 西南地区(%) | 1.66 | 5.52 | 3.77 | 4.21 | 3.64 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.59 | 0.83 | 0.86 | 1.49 | 1.26 |
| 华北地区(%) | -0.65 | 13.73 | 22.68 | 9.72 | 7.06 |
| 华东地区(%) | 59.31 | 46.61 | 48.33 | 54.97 | 61.36 |
| 华南地区(%) | 9.92 | 4.65 | 5.67 | 5.38 | 6.32 |
| 华中地区(%) | 29.50 | 24.51 | 15.13 | 18.12 | 14.68 |
| 西北地区(%) | 0.89 | 1.93 | 2.36 | 4.76 | 5.32 |
| 西南地区(%) | 0.44 | 7.73 | 4.98 | 5.55 | 4.01 |