| 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) | 31,269,323.66 | 87,397,600.00 | 40,528,481.72 | 90,822,600.00 | 39,900,000.78 |
| 华东地区(元) | 313,865,315.48 | 630,969,900.00 | 294,770,668.21 | 827,858,900.00 | 378,608,306.53 |
| 华南地区(元) | 274,309,425.85 | 680,853,300.00 | 311,644,642.08 | 831,159,600.00 | 417,096,402.29 |
| 华中地区(元) | 15,030,731.95 | 50,932,600.00 | 25,169,544.10 | 50,181,300.00 | 23,668,365.14 |
| 西南地区(元) | 88,495,441.09 | 235,039,300.00 | 110,854,802.99 | 208,360,000.00 | 107,352,665.94 |
| 国外(元) | 56,778,372.45 | - | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 31,696,441.80 | 83,126,600.00 | 40,006,273.34 | 87,509,000.00 | 35,832,592.01 |
| 华东地区(元) | 331,229,204.64 | 651,439,300.00 | 308,905,311.70 | 833,981,100.00 | 373,813,210.64 |
| 华南地区(元) | 263,946,147.80 | 670,781,500.00 | 302,893,004.37 | 812,190,200.00 | 381,210,265.87 |
| 华中地区(元) | 15,894,708.61 | 48,993,300.00 | 25,560,269.17 | 49,526,300.00 | 21,481,279.84 |
| 西南地区(元) | 89,132,913.28 | 219,952,200.00 | 106,945,880.43 | 191,335,900.00 | 97,419,225.96 |
| 国外(元) | 67,232,671.18 | - | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | -427,118.14 | 4,271,000.00 | 522,208.38 | 3,313,600.00 | 4,067,408.77 |
| 华东地区(元) | -17,363,889.16 | -20,469,400.00 | -14,134,643.49 | -6,122,200.00 | 4,795,095.89 |
| 华南地区(元) | 10,363,278.05 | 10,071,800.00 | 8,751,637.71 | 18,969,400.00 | 35,886,136.42 |
| 华中地区(元) | -863,976.66 | 1,939,300.00 | -390,725.07 | 655,000.00 | 2,187,085.30 |
| 西南地区(元) | -637,472.19 | 15,087,100.00 | 3,908,922.56 | 17,024,100.00 | 9,933,439.98 |
| 国外(元) | -10,454,298.73 | - | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | -1.37 | 4.89 | 1.29 | 3.65 | 10.19 |
| 华东地区(%) | -5.53 | -3.24 | -4.80 | -0.74 | 1.27 |
| 华南地区(%) | 3.78 | 1.48 | 2.81 | 2.28 | 8.60 |
| 华中地区(%) | -5.75 | 3.81 | -1.55 | 1.31 | 9.24 |
| 西南地区(%) | -0.72 | 6.42 | 3.53 | 8.17 | 9.25 |
| 国外(%) | -18.41 | - | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 4.01 | 5.19 | 5.18 | 4.52 | 4.13 |
| 华东地区(%) | 40.25 | 37.44 | 37.65 | 41.22 | 39.17 |
| 华南地区(%) | 35.18 | 40.40 | 39.80 | 41.38 | 43.15 |
| 华中地区(%) | 1.93 | 3.02 | 3.21 | 2.50 | 2.45 |
| 西南地区(%) | 11.35 | 13.95 | 14.16 | 10.37 | 11.11 |
| 国外(%) | 7.28 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | - | 39.18 | - | 9.79 | 7.15 |
| 华东地区(%) | - | -187.80 | - | -18.09 | 8.43 |
| 华南地区(%) | - | 92.40 | - | 56.06 | 63.10 |
| 华中地区(%) | - | 17.79 | - | 1.94 | 3.85 |
| 西南地区(%) | - | 138.42 | - | 50.31 | 17.47 |
| 国外(%) | - | - | - | - | - |