| 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) | 905,070.58 | -423,487.64 | 68,128.44 | 457,834.85 | 450,366.96 |
| 华北地区(元) | 61,086,262.13 | 186,194,998.10 | 88,214,402.66 | 152,588,160.35 | 83,732,221.70 |
| 华东地区(元) | 473,674,794.09 | 1,018,135,846.44 | 514,593,856.20 | 771,092,430.78 | 351,384,060.90 |
| 华南地区(元) | 65,134,586.48 | 186,280,105.88 | 80,199,531.47 | 172,851,914.85 | 101,253,774.91 |
| 华中地区(元) | 113,090,361.77 | 302,855,837.21 | 158,323,038.20 | 265,243,814.05 | 144,603,250.76 |
| 西北地区(元) | 203,876,869.41 | 415,145,983.67 | 257,144,574.87 | 521,062,956.47 | 359,388,919.85 |
| 西南地区(元) | 815,246,925.38 | 1,522,162,727.46 | 712,435,804.18 | 1,424,319,499.69 | 720,876,432.32 |
| 港澳台地区(元) | - | - | - | -4,332.80 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 469,141.97 | 346,840.94 | 58,287.12 | 371,715.32 | 365,659.48 |
| 华北地区(元) | 56,962,627.69 | 160,432,951.34 | 79,072,953.85 | 135,866,917.80 | 77,964,742.93 |
| 华东地区(元) | 488,233,565.95 | 1,092,716,783.78 | 574,373,902.86 | 784,977,360.92 | 353,549,578.83 |
| 华南地区(元) | 63,500,130.85 | 197,392,041.81 | 88,059,498.37 | 169,820,108.62 | 97,436,994.28 |
| 华中地区(元) | 113,960,569.50 | 239,590,899.01 | 131,539,355.16 | 211,673,432.10 | 118,036,122.82 |
| 西北地区(元) | 196,451,087.54 | 367,893,121.11 | 223,633,372.50 | 458,384,271.30 | 315,636,792.50 |
| 西南地区(元) | 765,937,318.27 | 1,438,523,969.08 | 675,992,895.65 | 1,305,491,681.18 | 621,162,929.77 |
| 港澳台地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 435,928.61 | -770,328.58 | 9,841.32 | 86,119.53 | 84,707.48 |
| 华北地区(元) | 4,123,634.44 | 25,762,046.76 | 9,141,448.81 | 16,721,242.55 | 5,767,478.77 |
| 华东地区(元) | -14,558,771.86 | -74,580,937.34 | -59,780,046.66 | -13,884,930.14 | -2,165,517.93 |
| 华南地区(元) | 1,634,455.63 | -11,111,935.93 | -7,859,966.90 | 3,031,806.23 | 3,816,780.63 |
| 华中地区(元) | -870,207.73 | 63,264,938.20 | 26,783,683.04 | 53,570,381.95 | 26,567,127.94 |
| 西北地区(元) | 7,425,781.87 | 47,252,862.56 | 33,511,202.37 | 62,678,685.17 | 43,752,127.35 |
| 西南地区(元) | 49,309,607.11 | 83,638,758.38 | 36,442,908.53 | 118,827,818.51 | 99,713,502.55 |
| 港澳台地区(元) | - | - | - | -4,332.80 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 48.17 | 181.90 | 14.45 | 18.81 | 18.81 |
| 华北地区(%) | 6.75 | 13.84 | 10.36 | 10.96 | 6.89 |
| 华东地区(%) | -3.07 | -7.33 | -11.62 | -1.80 | -0.62 |
| 华南地区(%) | 2.51 | -5.97 | -9.80 | 1.75 | 3.77 |
| 华中地区(%) | -0.77 | 20.89 | 16.92 | 20.20 | 18.37 |
| 西北地区(%) | 3.64 | 11.38 | 13.03 | 12.03 | 12.17 |
| 西南地区(%) | 6.05 | 5.49 | 5.12 | 8.34 | 13.83 |
| 港澳台地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.05 | -0.01 | 0.00 | 0.01 | 0.03 |
| 华北地区(%) | 3.52 | 5.13 | 4.87 | 4.61 | 4.75 |
| 华东地区(%) | 27.33 | 28.05 | 28.42 | 23.31 | 19.95 |
| 华南地区(%) | 3.76 | 5.13 | 4.43 | 5.23 | 5.75 |
| 华中地区(%) | 6.53 | 8.34 | 8.74 | 8.02 | 8.21 |
| 西北地区(%) | 11.76 | 11.44 | 14.20 | 15.75 | 20.40 |
| 西南地区(%) | 47.04 | 41.93 | 39.34 | 43.06 | 40.92 |
| 港澳台地区(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.92 | -0.58 | 0.03 | 0.04 | 0.05 |
| 华北地区(%) | 8.68 | 19.30 | 23.90 | 6.94 | 3.25 |
| 华东地区(%) | -30.65 | -55.88 | -156.29 | -5.76 | -1.22 |
| 华南地区(%) | 3.44 | -8.33 | -20.55 | 1.26 | 2.15 |
| 华中地区(%) | -1.83 | 47.41 | 70.02 | 22.23 | 14.96 |
| 西北地区(%) | 15.63 | 35.41 | 87.61 | 26.00 | 24.64 |
| 西南地区(%) | 103.81 | 62.67 | 95.28 | 49.30 | 56.17 |
| 港澳台地区(%) | - | - | - | 0.00 | - |