| 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) | |||||
| 华北地区(元) | 24,122,004.82 | 71,177,900.00 | 28,459,397.27 | 44,151,500.00 | 17,591,847.71 |
| 华东地区(元) | 540,706,525.23 | 1,070,299,500.00 | 552,803,187.51 | 1,114,459,900.00 | 584,926,766.21 |
| 西北地区(元) | 341,175,233.59 | 622,815,600.00 | 320,722,271.03 | 601,460,600.00 | 306,535,234.83 |
| 其他地区(元) | 38,137,985.09 | 63,487,100.00 | 26,571,006.24 | 38,740,900.00 | 18,510,071.21 |
| 营业成本(元) | |||||
| 华北地区(元) | 2,362,558.82 | 4,690,500.00 | 2,239,334.21 | 5,227,600.00 | 2,379,984.24 |
| 华东地区(元) | 264,325,075.22 | 509,296,100.00 | 265,686,060.79 | 522,420,500.00 | 274,077,116.26 |
| 西北地区(元) | 134,315,508.50 | 241,241,200.00 | 123,832,634.73 | 227,952,500.00 | 118,307,627.76 |
| 其他地区(元) | 3,753,653.40 | 6,486,200.00 | 2,952,769.19 | 4,439,600.00 | 2,187,922.59 |
| 毛利(元) | |||||
| 华北地区(元) | 21,759,446.00 | 66,487,400.00 | 26,220,063.06 | 38,923,900.00 | 15,211,863.47 |
| 华东地区(元) | 276,381,450.01 | 561,003,400.00 | 287,117,126.72 | 592,039,400.00 | 310,849,649.95 |
| 西北地区(元) | 206,859,725.09 | 381,574,400.00 | 196,889,636.30 | 373,508,100.00 | 188,227,607.07 |
| 其他地区(元) | 34,384,331.69 | 57,000,900.00 | 23,618,237.05 | 34,301,300.00 | 16,322,148.62 |
| 毛利率(%) | |||||
| 华北地区(%) | 90.21 | 93.41 | 92.13 | 88.16 | 86.47 |
| 华东地区(%) | 51.11 | 52.42 | 51.94 | 53.12 | 53.14 |
| 西北地区(%) | 60.63 | 61.27 | 61.39 | 62.10 | 61.40 |
| 其他地区(%) | 90.16 | 89.78 | 88.89 | 88.54 | 88.18 |
| 收入构成(%) | |||||
| 华北地区(%) | 2.55 | 3.89 | 3.06 | 2.45 | 1.90 |
| 华东地区(%) | 57.27 | 58.56 | 59.53 | 61.96 | 63.06 |
| 西北地区(%) | 36.14 | 34.07 | 34.54 | 33.44 | 33.05 |
| 其他地区(%) | 4.04 | 3.47 | 2.86 | 2.15 | 2.00 |
| 毛利构成(%) | |||||
| 华北地区(%) | 4.03 | 6.24 | 4.91 | 3.75 | 2.87 |
| 华东地区(%) | 51.24 | 52.62 | 53.78 | 56.99 | 58.58 |
| 西北地区(%) | 38.35 | 35.79 | 36.88 | 35.96 | 35.47 |
| 其他地区(%) | 6.37 | 5.35 | 4.42 | 3.30 | 3.08 |