| 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) | |||||
| 华北区(元) | 28,585,503.13 | 76,797,452.50 | 31,341,606.29 | 138,416,116.46 | 60,522,252.34 |
| 华东区(元) | 5,274,407.29 | 12,378,634.05 | 4,806,162.85 | 38,038,418.29 | 9,531,336.72 |
| 华南区(元) | 165,553,890.80 | 711,321,912.27 | 270,581,528.07 | 514,789,579.75 | 145,183,024.60 |
| 西部区(元) | 13,507,472.42 | 12,891,563.14 | 6,274,222.51 | 38,348,847.98 | 10,945,609.15 |
| 海外(元) | 438,852.59 | 20,895,207.05 | 213,561.90 | - | - |
| 营业成本(元) | |||||
| 华北区(元) | 12,633,228.84 | 71,113,943.19 | 22,471,897.95 | 98,623,162.08 | 32,856,637.09 |
| 华东区(元) | 4,946,079.05 | 7,122,113.20 | 3,304,313.11 | 24,384,280.58 | 3,475,022.30 |
| 华南区(元) | 114,433,664.27 | 582,863,958.37 | 204,956,536.42 | 398,901,266.06 | 105,793,281.16 |
| 西部区(元) | 10,581,821.85 | 13,939,024.57 | 6,777,282.54 | 26,472,622.70 | 7,047,352.52 |
| 海外(元) | 483,921.83 | 15,107,172.79 | 210,255.02 | - | - |
| 毛利(元) | |||||
| 华北区(元) | 15,952,274.29 | 5,683,509.31 | 8,869,708.34 | 39,792,954.38 | 27,665,615.25 |
| 华东区(元) | 328,328.24 | 5,256,520.85 | 1,501,849.74 | 13,654,137.71 | 6,056,314.42 |
| 华南区(元) | 51,120,226.53 | 128,457,953.90 | 65,624,991.65 | 115,888,313.69 | 39,389,743.44 |
| 西部区(元) | 2,925,650.57 | -1,047,461.43 | -503,060.03 | 11,876,225.28 | 3,898,256.63 |
| 海外(元) | -45,069.24 | 5,788,034.26 | 3,306.88 | - | - |
| 毛利率(%) | |||||
| 华北区(%) | 55.81 | 7.40 | 28.30 | 28.75 | 45.71 |
| 华东区(%) | 6.22 | 42.46 | 31.25 | 35.90 | 63.54 |
| 华南区(%) | 30.88 | 18.06 | 24.25 | 22.51 | 27.13 |
| 西部区(%) | 21.66 | -8.13 | -8.02 | 30.97 | 35.61 |
| 海外(%) | -10.27 | 27.70 | 1.55 | - | - |
| 收入构成(%) | |||||
| 华北区(%) | 13.40 | 9.21 | 10.01 | 18.97 | 26.76 |
| 华东区(%) | 2.47 | 1.48 | 1.53 | 5.21 | 4.21 |
| 华南区(%) | 77.59 | 85.26 | 86.39 | 70.56 | 64.19 |
| 西部区(%) | 6.33 | 1.55 | 2.00 | 5.26 | 4.84 |
| 海外(%) | 0.21 | 2.50 | 0.07 | - | - |
| 毛利构成(%) | |||||
| 华北区(%) | 22.70 | 3.94 | 11.75 | 21.96 | 35.92 |
| 华东区(%) | 0.47 | 3.65 | 1.99 | 7.53 | 7.86 |
| 华南区(%) | 72.74 | 89.12 | 86.92 | 63.95 | 51.15 |
| 西部区(%) | 4.16 | -0.73 | -0.67 | 6.55 | 5.06 |
| 海外(%) | -0.06 | 4.02 | 0.00 | - | - |