| 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) | |||||
| 东北地区(元) | 47,977,038.91 | 160,380,282.31 | 338,623,540.34 | 978,869,393.29 | 755,083,000.85 |
| 华北地区(元) | 28,724,155.79 | 35,434,925.01 | 4,955,707.67 | 36,820,481.78 | 35,710,873.90 |
| 华东地区(元) | 176,462,391.50 | 463,633,860.16 | 345,272,345.65 | 1,491,107,054.74 | 540,105,995.39 |
| 华南地区(元) | 7,252,894.80 | 16,348,407.73 | 2,696,102.90 | 36,782,797.80 | 240,833,425.27 |
| 华中地区(元) | 7,369,451.37 | 17,511,624.51 | 13,453,931.03 | 54,993,888.57 | 31,409,783.26 |
| 西北地区(元) | 17,254,239.12 | 10,522,537.01 | 4,100,072.99 | 21,850,940.81 | 21,088,725.97 |
| 西南地区(元) | 10,489,575.11 | 64,640,644.87 | 4,803,908.60 | 56,575,279.69 | 37,997,297.16 |
| 营业成本(元) | |||||
| 东北地区(元) | 43,626,648.13 | 149,920,057.41 | 54,910,748.39 | 271,931,465.15 | 162,694,598.72 |
| 华北地区(元) | 21,877,641.26 | 31,085,281.83 | 5,098,039.41 | 38,647,504.23 | 33,673,698.92 |
| 华东地区(元) | 175,171,690.23 | 461,561,521.12 | 257,005,960.63 | 647,349,840.73 | 338,993,976.50 |
| 华南地区(元) | 6,524,573.08 | 17,456,805.19 | 2,238,314.81 | 41,162,674.90 | 77,080,064.14 |
| 华中地区(元) | 14,194,378.94 | 23,895,449.61 | 11,423,700.93 | 80,662,368.04 | 27,273,922.46 |
| 西北地区(元) | 8,109,314.15 | 14,136,749.88 | 6,692,353.31 | 28,459,215.22 | 20,444,926.79 |
| 西南地区(元) | 9,528,587.06 | 90,585,764.48 | 9,938,566.11 | 78,108,244.02 | 37,437,812.61 |
| 毛利(元) | |||||
| 东北地区(元) | 4,350,390.78 | 10,460,224.90 | 283,712,791.95 | 706,937,928.14 | 592,388,402.13 |
| 华北地区(元) | 6,846,514.53 | 4,349,643.18 | -142,331.74 | -1,827,022.45 | 2,037,174.98 |
| 华东地区(元) | 1,290,701.27 | 2,072,339.04 | 88,266,385.02 | 843,757,214.01 | 201,112,018.89 |
| 华南地区(元) | 728,321.72 | -1,108,397.46 | 457,788.09 | -4,379,877.10 | 163,753,361.13 |
| 华中地区(元) | -6,824,927.57 | -6,383,825.10 | 2,030,230.10 | -25,668,479.47 | 4,135,860.80 |
| 西北地区(元) | 9,144,924.97 | -3,614,212.87 | -2,592,280.32 | -6,608,274.41 | 643,799.18 |
| 西南地区(元) | 960,988.05 | -25,945,119.61 | -5,134,657.51 | -21,532,964.33 | 559,484.55 |
| 毛利率(%) | |||||
| 东北地区(%) | 9.07 | 6.52 | 83.78 | 72.22 | 78.45 |
| 华北地区(%) | 23.84 | 12.28 | -2.87 | -4.96 | 5.70 |
| 华东地区(%) | 0.73 | 0.45 | 25.56 | 56.59 | 37.24 |
| 华南地区(%) | 10.04 | -6.78 | 16.98 | -11.91 | 67.99 |
| 华中地区(%) | -92.61 | -36.45 | 15.09 | -46.68 | 13.17 |
| 西北地区(%) | 53.00 | -34.35 | -63.23 | -30.24 | 3.05 |
| 西南地区(%) | 9.16 | -40.14 | -106.88 | -38.06 | 1.47 |
| 收入构成(%) | |||||
| 东北地区(%) | 16.23 | 20.87 | 47.43 | 36.57 | 45.43 |
| 华北地区(%) | 9.72 | 4.61 | 0.69 | 1.38 | 2.15 |
| 华东地区(%) | 59.71 | 60.33 | 48.36 | 55.70 | 32.49 |
| 华南地区(%) | 2.45 | 2.13 | 0.38 | 1.37 | 14.49 |
| 华中地区(%) | 2.49 | 2.28 | 1.88 | 2.05 | 1.89 |
| 西北地区(%) | 5.84 | 1.37 | 0.57 | 0.82 | 1.27 |
| 西南地区(%) | 3.55 | 8.41 | 0.67 | 2.11 | 2.29 |
| 毛利构成(%) | |||||
| 东北地区(%) | 26.37 | - | 77.39 | 47.42 | 61.41 |
| 华北地区(%) | 41.50 | - | -0.04 | -0.12 | 0.21 |
| 华东地区(%) | 7.82 | - | 24.08 | 56.60 | 20.85 |
| 华南地区(%) | 4.41 | - | 0.12 | -0.29 | 16.98 |
| 华中地区(%) | -41.37 | - | 0.55 | -1.72 | 0.43 |
| 西北地区(%) | 55.43 | - | -0.71 | -0.44 | 0.07 |
| 西南地区(%) | 5.83 | - | -1.40 | -1.44 | 0.06 |