| 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) | |||||
| 华北地区(元) | 369,628.52 | 16,053,948.37 | 33,776,275.81 | 24,667,461.16 | 22,184,242.23 |
| 华东地区(元) | 111,529,797.52 | 225,244,921.69 | 143,789,774.68 | 208,243,014.63 | 147,677,230.24 |
| 西北地区(元) | 618,132.00 | 680,034.68 | 65,000.49 | 9,898,255.38 | 2,791,004.47 |
| 西南地区(元) | 3,649,143.53 | 29,311,868.61 | 38,134,106.02 | 17,026,023.61 | 4,739,194.00 |
| 中南地区(元) | 11,820,048.99 | 67,492,250.99 | 40,155,816.79 | 78,339,403.73 | 29,013,223.24 |
| 东北地区(元) | 28,301.89 | 46,500.00 | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 324,595.83 | 14,802,205.97 | 33,198,386.87 | 20,305,400.38 | 19,266,807.93 |
| 华东地区(元) | 91,677,403.05 | 199,698,709.09 | 137,795,205.22 | 164,410,567.84 | 133,320,568.27 |
| 西北地区(元) | 65,818.34 | 444,114.89 | 150,877.74 | 8,803,426.44 | 1,114,555.89 |
| 西南地区(元) | 1,400,754.71 | 33,601,150.89 | 31,422,165.66 | 12,152,590.51 | 1,607,134.78 |
| 中南地区(元) | 7,172,467.36 | 54,612,180.15 | 35,156,386.06 | 58,062,268.31 | 18,965,147.79 |
| 东北地区(元) | - | 22,724.55 | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 45,032.69 | 1,251,742.40 | 577,888.94 | 4,362,060.78 | 2,917,434.30 |
| 华东地区(元) | 19,852,394.47 | 25,546,212.60 | 5,994,569.46 | 43,832,446.79 | 14,356,661.97 |
| 西北地区(元) | 552,313.66 | 235,919.79 | -85,877.25 | 1,094,828.94 | 1,676,448.58 |
| 西南地区(元) | 2,248,388.82 | -4,289,282.28 | 6,711,940.36 | 4,873,433.10 | 3,132,059.22 |
| 中南地区(元) | 4,647,581.63 | 12,880,070.84 | 4,999,430.73 | 20,277,135.42 | 10,048,075.45 |
| 东北地区(元) | 28,301.89 | 23,775.45 | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 12.18 | 7.80 | 1.71 | 17.68 | 13.15 |
| 华东地区(%) | 17.80 | 11.34 | 4.17 | 21.05 | 9.72 |
| 西北地区(%) | 89.35 | 34.69 | -132.12 | 11.06 | 60.07 |
| 西南地区(%) | 61.61 | -14.63 | 17.60 | 28.62 | 66.09 |
| 中南地区(%) | 39.32 | 19.08 | 12.45 | 25.88 | 34.63 |
| 东北地区(%) | - | 51.13 | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 0.29 | 4.74 | 13.20 | 7.29 | 10.75 |
| 华东地区(%) | 87.12 | 66.48 | 56.19 | 61.58 | 71.55 |
| 西北地区(%) | 0.48 | 0.20 | 0.03 | 2.93 | 1.35 |
| 西南地区(%) | 2.85 | 8.65 | 14.90 | 5.03 | 2.30 |
| 中南地区(%) | 9.23 | 19.92 | 15.69 | 23.17 | 14.06 |
| 东北地区(%) | 0.02 | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 0.16 | 3.51 | 3.18 | 5.86 | 9.08 |
| 华东地区(%) | 72.52 | 71.66 | 32.94 | 58.88 | 44.68 |
| 西北地区(%) | 2.02 | 0.66 | -0.47 | 1.47 | 5.22 |
| 西南地区(%) | 8.21 | -12.03 | 36.88 | 6.55 | 9.75 |
| 中南地区(%) | 16.98 | 36.13 | 27.47 | 27.24 | 31.27 |
| 东北地区(%) | 0.10 | 0.07 | - | - | - |