| 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(元) | 5,378,637.75 | 14,966,194.27 | 8,263,837.74 | 10,527,701.80 | 1,910,676.39 |
| 华东(元) | 163,652,997.51 | 227,606,090.85 | 114,376,564.06 | 311,599,059.36 | 172,137,223.44 |
| 华南(元) | - | 1,714,787.88 | - | 56,603.77 | 56,603.77 |
| 西南(元) | 4,373,461.93 | 10,646,429.59 | 4,563,545.92 | 8,596,561.30 | 3,642,017.20 |
| 东北(元) | 1,137,360.07 | 781,284.03 | 244,690.60 | 1,255,309.40 | - |
| 西北(元) | - | 60,215.09 | - | 2,396,000.00 | - |
| 营业成本(元) | |||||
| 华北(元) | 4,685,371.24 | 8,322,495.56 | 3,760,013.81 | 4,390,767.38 | 337,145.63 |
| 华东(元) | 145,682,904.72 | 163,105,373.89 | 83,630,006.31 | 232,502,058.97 | 127,967,366.19 |
| 华南(元) | 15,000.00 | 1,770,962.26 | - | 49,292.95 | 53,773.58 |
| 西南(元) | 3,016,299.43 | 8,580,617.86 | 3,170,424.88 | 6,987,458.02 | 3,178,491.07 |
| 东北(元) | 642,073.10 | 241,869.75 | 228,977.07 | 745,283.02 | - |
| 西北(元) | - | 42,089.08 | - | 1,866,558.64 | - |
| 毛利(元) | |||||
| 华北(元) | 693,266.51 | 6,643,698.71 | 4,503,823.93 | 6,136,934.42 | 1,573,530.76 |
| 华东(元) | 17,970,092.79 | 64,500,716.96 | 30,746,557.75 | 79,097,000.39 | 44,169,857.25 |
| 华南(元) | -15,000.00 | -56,174.38 | - | 7,310.82 | 2,830.19 |
| 西南(元) | 1,357,162.50 | 2,065,811.73 | 1,393,121.04 | 1,609,103.28 | 463,526.13 |
| 东北(元) | 495,286.97 | 539,414.28 | 15,713.53 | 510,026.38 | - |
| 西北(元) | - | 18,126.01 | - | 529,441.36 | - |
| 毛利率(%) | |||||
| 华北(%) | 12.89 | 44.39 | 54.50 | 58.29 | 82.35 |
| 华东(%) | 10.98 | 28.34 | 26.88 | 25.38 | 25.66 |
| 华南(%) | - | -3.28 | - | 12.92 | 5.00 |
| 西南(%) | 31.03 | 19.40 | 30.53 | 18.72 | 12.73 |
| 东北(%) | 43.55 | 69.04 | 6.42 | 40.63 | - |
| 西北(%) | - | 30.10 | - | 22.10 | - |
| 收入构成(%) | |||||
| 华北(%) | 3.08 | 5.85 | 6.48 | 3.15 | 1.07 |
| 华东(%) | 93.76 | 88.99 | 89.74 | 93.17 | 96.84 |
| 华南(%) | 0.00 | 0.67 | - | 0.02 | 0.03 |
| 西南(%) | 2.51 | 4.16 | 3.58 | 2.57 | 2.05 |
| 东北(%) | 0.65 | 0.31 | 0.19 | 0.38 | - |
| 西北(%) | - | 0.02 | - | 0.72 | - |
| 毛利构成(%) | |||||
| 华北(%) | 3.38 | 9.01 | 12.29 | 6.98 | 3.41 |
| 华东(%) | 87.66 | 87.50 | 83.87 | 90.00 | 95.59 |
| 华南(%) | -0.07 | -0.08 | - | 0.01 | 0.01 |
| 西南(%) | 6.62 | 2.80 | 3.80 | 1.83 | 1.00 |
| 东北(%) | 2.42 | 0.73 | 0.04 | 0.58 | - |
| 西北(%) | - | 0.02 | - | 0.60 | - |