| 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(元) | 894,925.76 | 6,286,964.58 | 3,879,694.14 | 39,090,586.35 | 17,310,227.47 |
| 东部(元) | 52,410,745.89 | 240,426,388.61 | 151,192,021.75 | 954,152,843.88 | 515,239,181.27 |
| 西部(元) | 41,004,584.69 | 115,185,556.74 | 54,338,686.25 | 512,941,208.25 | 256,711,929.77 |
| 中部(元) | 13,834,937.71 | 62,417,955.50 | 37,201,448.42 | 398,818,005.68 | 216,095,275.61 |
| 营业成本(元) | |||||
| 东北(元) | 845,594.93 | 6,636,548.62 | 3,138,133.44 | 33,021,188.34 | 13,129,008.46 |
| 东部(元) | 49,817,311.74 | 248,206,019.07 | 139,345,429.23 | 794,697,743.46 | 404,197,086.21 |
| 西部(元) | 36,181,628.57 | 133,862,356.24 | 69,823,377.36 | 443,831,010.91 | 210,921,836.45 |
| 中部(元) | 13,287,656.78 | 73,126,171.50 | 46,298,550.35 | 332,665,730.44 | 169,235,755.87 |
| 毛利(元) | |||||
| 东北(元) | 49,330.83 | -349,584.04 | 741,560.70 | 6,069,398.01 | 4,181,219.01 |
| 东部(元) | 2,593,434.15 | -7,779,630.46 | 11,846,592.52 | 159,455,100.42 | 111,042,095.06 |
| 西部(元) | 4,822,956.12 | -18,676,799.50 | -15,484,691.11 | 69,110,197.34 | 45,790,093.32 |
| 中部(元) | 547,280.93 | -10,708,216.00 | -9,097,101.93 | 66,152,275.24 | 46,859,519.74 |
| 毛利率(%) | |||||
| 东北(%) | 5.51 | -5.56 | 19.11 | 15.53 | 24.15 |
| 东部(%) | 4.95 | -3.24 | 7.84 | 16.71 | 21.55 |
| 西部(%) | 11.76 | -16.21 | -28.50 | 13.47 | 17.84 |
| 中部(%) | 3.96 | -17.16 | -24.45 | 16.59 | 21.68 |
| 收入构成(%) | |||||
| 东北(%) | 0.83 | 1.48 | 1.57 | 2.05 | 1.72 |
| 东部(%) | 48.46 | 56.66 | 61.31 | 50.09 | 51.25 |
| 西部(%) | 37.92 | 27.15 | 22.03 | 26.93 | 25.53 |
| 中部(%) | 12.79 | 14.71 | 15.09 | 20.94 | 21.49 |
| 毛利构成(%) | |||||
| 东北(%) | 0.62 | - | - | 2.02 | 2.01 |
| 东部(%) | 32.37 | - | - | 53.01 | 53.42 |
| 西部(%) | 60.19 | - | - | 22.98 | 22.03 |
| 中部(%) | 6.83 | - | - | 21.99 | 22.54 |