| 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) | 31,554,854.37 | - | 34,257,457.87 | - | 34,503,293.54 |
| 华北地区(元) | 160,880,201.85 | - | 119,505,725.10 | - | 141,686,316.04 |
| 华东地区(元) | 125,965,180.24 | - | 122,761,393.41 | - | 149,020,033.00 |
| 华南地区(元) | 62,480,709.77 | - | 71,398,423.12 | - | 79,100,650.40 |
| 华中地区(元) | 118,757,268.52 | - | 133,854,350.44 | - | 107,692,518.02 |
| 西北地区(元) | 29,733,458.21 | - | 27,576,134.52 | - | 37,843,230.45 |
| 西南地区(元) | 54,915,677.56 | - | 76,818,956.83 | - | 83,384,773.71 |
| 东北(元) | - | 74,592,022.90 | - | 70,082,929.63 | - |
| 华北(元) | - | 231,371,661.37 | - | 298,178,017.72 | - |
| 华东(元) | - | 254,958,378.96 | - | 305,704,195.10 | - |
| 华南(元) | - | 124,802,340.03 | - | 155,882,135.85 | - |
| 华中(元) | - | 272,177,712.53 | - | 231,572,887.87 | - |
| 西北(元) | - | 56,902,539.19 | - | 67,189,413.66 | - |
| 西南(元) | - | 120,945,558.53 | - | 171,406,286.13 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 10,591,349.11 | - | 11,609,009.00 | - | 12,296,202.56 |
| 华北地区(元) | 58,951,219.23 | - | 42,001,741.08 | - | 74,436,175.25 |
| 华东地区(元) | 54,073,026.86 | - | 42,890,678.29 | - | 58,809,594.85 |
| 华南地区(元) | 29,421,969.43 | - | 35,102,160.15 | - | 41,693,801.12 |
| 华中地区(元) | 50,932,587.13 | - | 49,584,338.68 | - | 45,370,158.79 |
| 西北地区(元) | 10,579,615.03 | - | 8,837,857.31 | - | 14,792,430.04 |
| 西南地区(元) | 24,235,421.79 | - | 34,982,353.54 | - | 43,276,412.05 |
| 东北(元) | - | 27,247,949.02 | - | 25,843,012.31 | - |
| 华北(元) | - | 82,039,387.71 | - | 147,777,714.83 | - |
| 华东(元) | - | 103,854,056.92 | - | 126,252,792.77 | - |
| 华南(元) | - | 54,630,221.39 | - | 83,310,431.61 | - |
| 华中(元) | - | 99,515,986.58 | - | 94,468,699.41 | - |
| 西北(元) | - | 21,371,282.41 | - | 24,617,755.78 | - |
| 西南(元) | - | 49,155,658.43 | - | 92,400,693.43 | - |
| 毛利(元) | |||||
| 东北地区(元) | 20,963,505.26 | - | 22,648,448.87 | - | 22,207,090.98 |
| 华北地区(元) | 101,928,982.62 | - | 77,503,984.02 | - | 67,250,140.79 |
| 华东地区(元) | 71,892,153.38 | - | 79,870,715.12 | - | 90,210,438.15 |
| 华南地区(元) | 33,058,740.34 | - | 36,296,262.97 | - | 37,406,849.28 |
| 华中地区(元) | 67,824,681.39 | - | 84,270,011.76 | - | 62,322,359.23 |
| 西北地区(元) | 19,153,843.18 | - | 18,738,277.21 | - | 23,050,800.41 |
| 西南地区(元) | 30,680,255.77 | - | 41,836,603.29 | - | 40,108,361.66 |
| 东北(元) | - | 47,344,073.88 | - | 44,239,917.32 | - |
| 华北(元) | - | 149,332,273.66 | - | 150,400,302.89 | - |
| 华东(元) | - | 151,104,322.04 | - | 179,451,402.33 | - |
| 华南(元) | - | 70,172,118.64 | - | 72,571,704.24 | - |
| 华中(元) | - | 172,661,725.95 | - | 137,104,188.46 | - |
| 西北(元) | - | 35,531,256.78 | - | 42,571,657.88 | - |
| 西南(元) | - | 71,789,900.10 | - | 79,005,592.70 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 66.44 | - | 66.11 | - | 64.36 |
| 华北地区(%) | 63.36 | - | 64.85 | - | 47.46 |
| 华东地区(%) | 57.07 | - | 65.06 | - | 60.54 |
| 华南地区(%) | 52.91 | - | 50.84 | - | 47.29 |
| 华中地区(%) | 57.11 | - | 62.96 | - | 57.87 |
| 西北地区(%) | 64.42 | - | 67.95 | - | 60.91 |
| 西南地区(%) | 55.87 | - | 54.46 | - | 48.10 |
| 东北(%) | - | 63.47 | - | 63.13 | - |
| 华北(%) | - | 64.54 | - | 50.44 | - |
| 华东(%) | - | 59.27 | - | 58.70 | - |
| 华南(%) | - | 56.23 | - | 46.56 | - |
| 华中(%) | - | 63.44 | - | 59.21 | - |
| 西北(%) | - | 62.44 | - | 63.36 | - |
| 西南(%) | - | 59.36 | - | 46.09 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.40 | - | 5.84 | - | 5.45 |
| 华北地区(%) | 27.53 | - | 20.39 | - | 22.38 |
| 华东地区(%) | 21.56 | - | 20.94 | - | 23.53 |
| 华南地区(%) | 10.69 | - | 12.18 | - | 12.49 |
| 华中地区(%) | 20.33 | - | 22.84 | - | 17.01 |
| 西北地区(%) | 5.09 | - | 4.70 | - | 5.98 |
| 西南地区(%) | 9.40 | - | 13.11 | - | 13.17 |
| 东北(%) | - | 6.57 | - | 5.39 | - |
| 华北(%) | - | 20.37 | - | 22.94 | - |
| 华东(%) | - | 22.45 | - | 23.52 | - |
| 华南(%) | - | 10.99 | - | 11.99 | - |
| 华中(%) | - | 23.96 | - | 17.81 | - |
| 西北(%) | - | 5.01 | - | 5.17 | - |
| 西南(%) | - | 10.65 | - | 13.18 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.07 | - | 6.27 | - | 6.48 |
| 华北地区(%) | 29.50 | - | 21.46 | - | 19.63 |
| 华东地区(%) | 20.81 | - | 22.11 | - | 26.33 |
| 华南地区(%) | 9.57 | - | 10.05 | - | 10.92 |
| 华中地区(%) | 19.63 | - | 23.33 | - | 18.19 |
| 西北地区(%) | 5.54 | - | 5.19 | - | 6.73 |
| 西南地区(%) | 8.88 | - | 11.58 | - | 11.71 |
| 东北(%) | - | 6.78 | - | 6.27 | - |
| 华北(%) | - | 21.40 | - | 21.32 | - |
| 华东(%) | - | 21.65 | - | 25.44 | - |
| 华南(%) | - | 10.05 | - | 10.29 | - |
| 华中(%) | - | 24.74 | - | 19.44 | - |
| 西北(%) | - | 5.09 | - | 6.04 | - |
| 西南(%) | - | 10.29 | - | 11.20 | - |