| 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) | |||||
| 北京地区(元) | 254,883,216.23 | 608,146,584.71 | 351,546,520.74 | 526,932,513.51 | 225,129,868.09 |
| 东北地区(元) | 1,558,589.16 | 12,477,571.13 | 4,275,343.67 | 6,682,595.22 | 1,574,039.28 |
| 华北地区(元) | 272,729,133.74 | 371,199,581.36 | 125,450,882.02 | 328,183,432.00 | 157,930,455.02 |
| 华东地区(元) | 21,253,743.07 | 88,321,300.96 | 22,020,725.17 | 45,802,336.36 | 11,153,904.20 |
| 华南地区(元) | 3,388,264.09 | 33,185,619.68 | 2,034,349.60 | 63,030,285.89 | 39,159,279.79 |
| 其他地区(元) | 1,938,881.25 | 14,250,904.95 | 7,353,266.41 | 11,355,253.16 | 5,005,625.88 |
| 营业成本(元) | |||||
| 北京地区(元) | 174,044,270.05 | 463,028,332.55 | 280,212,313.99 | 396,266,118.28 | 154,587,472.76 |
| 东北地区(元) | 1,083,691.56 | 14,538,246.22 | 2,651,114.51 | 4,024,324.21 | 935,101.46 |
| 华北地区(元) | 248,114,643.75 | 294,009,581.65 | 73,465,690.39 | 217,638,881.76 | 104,168,208.75 |
| 华东地区(元) | 19,237,551.88 | 70,099,137.22 | 19,208,068.31 | 42,275,064.24 | 9,609,867.64 |
| 华南地区(元) | 2,571,065.35 | 28,495,063.89 | 1,424,131.97 | 66,797,424.82 | 39,055,753.65 |
| 其他地区(元) | 1,496,762.21 | 11,132,411.49 | 5,043,471.12 | 9,128,388.06 | 4,011,561.38 |
| 毛利(元) | |||||
| 北京地区(元) | 80,838,946.18 | 145,118,252.16 | 71,334,206.75 | 130,666,395.23 | 70,542,395.33 |
| 东北地区(元) | 474,897.60 | -2,060,675.09 | 1,624,229.16 | 2,658,271.01 | 638,937.82 |
| 华北地区(元) | 24,614,489.99 | 77,189,999.71 | 51,985,191.63 | 110,544,550.24 | 53,762,246.27 |
| 华东地区(元) | 2,016,191.19 | 18,222,163.74 | 2,812,656.86 | 3,527,272.12 | 1,544,036.56 |
| 华南地区(元) | 817,198.74 | 4,690,555.79 | 610,217.63 | -3,767,138.93 | 103,526.14 |
| 其他地区(元) | 442,119.04 | 3,118,493.46 | 2,309,795.29 | 2,226,865.10 | 994,064.50 |
| 毛利率(%) | |||||
| 北京地区(%) | 31.72 | 23.86 | 20.29 | 24.80 | 31.33 |
| 东北地区(%) | 30.47 | -16.52 | 37.99 | 39.78 | 40.59 |
| 华北地区(%) | 9.03 | 20.79 | 41.44 | 33.68 | 34.04 |
| 华东地区(%) | 9.49 | 20.63 | 12.77 | 7.70 | 13.84 |
| 华南地区(%) | 24.12 | 14.13 | 30.00 | -5.98 | 0.26 |
| 其他地区(%) | 22.80 | 21.88 | 31.41 | 19.61 | 19.86 |
| 收入构成(%) | |||||
| 北京地区(%) | 45.86 | 53.93 | 68.57 | 53.66 | 51.17 |
| 东北地区(%) | 0.28 | 1.11 | 0.83 | 0.68 | 0.36 |
| 华北地区(%) | 49.07 | 32.92 | 24.47 | 33.42 | 35.90 |
| 华东地区(%) | 3.82 | 7.83 | 4.30 | 4.66 | 2.54 |
| 华南地区(%) | 0.61 | 2.94 | 0.40 | 6.42 | 8.90 |
| 其他地区(%) | 0.35 | 1.26 | 1.43 | 1.16 | 1.14 |
| 毛利构成(%) | |||||
| 北京地区(%) | 74.03 | 58.92 | 54.59 | 53.15 | 55.29 |
| 东北地区(%) | 0.43 | -0.84 | 1.24 | 1.08 | 0.50 |
| 华北地区(%) | 22.54 | 31.34 | 39.78 | 44.96 | 42.14 |
| 华东地区(%) | 1.85 | 7.40 | 2.15 | 1.43 | 1.21 |
| 华南地区(%) | 0.75 | 1.90 | 0.47 | -1.53 | 0.08 |
| 其他地区(%) | 0.40 | 1.27 | 1.77 | 0.91 | 0.78 |