| 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) | 215,267,513.91 | 428,314,851.23 | 157,973,940.18 | 219,901,405.88 | 106,398,542.66 |
| 华东地区(元) | 1,427,291,297.02 | 2,103,107,698.73 | 990,614,779.74 | 2,365,276,643.15 | 1,100,892,465.45 |
| 华南地区(元) | 19,645,795.38 | 119,039,838.84 | 67,225,250.28 | 183,718,536.89 | 79,135,725.37 |
| 华中地区(元) | 2,074,048.51 | 11,608,543.84 | 2,291,100.14 | 3,396,555.49 | 889,215.11 |
| 西北地区(元) | 43,362,482.79 | 20,785,129.38 | 7,355,741.37 | 13,429,902.64 | 10,851,870.29 |
| 西南地区(元) | 22,582,473.30 | 58,083,927.13 | 23,819,463.09 | 28,509,736.76 | 9,177,553.86 |
| 东北地区(元) | - | 3,031,580.57 | 2,023,458.30 | 2,334,338.60 | - |
| 境外(元) | 1,813,058.70 | - | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 170,641,874.01 | 353,644,026.87 | 133,115,601.79 | 165,039,229.09 | 90,216,711.50 |
| 华东地区(元) | 1,188,726,102.56 | 1,853,673,999.58 | 839,916,420.85 | 1,948,094,203.11 | 923,750,368.64 |
| 华南地区(元) | 14,263,385.12 | 88,268,505.20 | 49,968,213.19 | 131,881,357.02 | 55,009,769.82 |
| 华中地区(元) | 1,308,850.28 | 10,217,527.06 | 1,664,853.21 | 2,911,907.63 | 1,388,871.53 |
| 西北地区(元) | 32,020,246.38 | 19,189,289.62 | 5,317,309.62 | 13,368,606.91 | 12,011,854.51 |
| 西南地区(元) | 20,654,911.51 | 49,657,010.65 | 16,648,451.65 | 18,915,619.16 | 6,397,525.17 |
| 东北地区(元) | - | 2,550,419.84 | 1,619,872.58 | 2,089,226.73 | - |
| 境外(元) | 165,145.01 | - | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 44,625,639.90 | 74,670,824.36 | 24,858,338.39 | 54,862,176.79 | 16,181,831.16 |
| 华东地区(元) | 238,565,194.46 | 249,433,699.15 | 150,698,358.89 | 417,182,440.04 | 177,142,096.81 |
| 华南地区(元) | 5,382,410.26 | 30,771,333.64 | 17,257,037.09 | 51,837,179.87 | 24,125,955.55 |
| 华中地区(元) | 765,198.23 | 1,391,016.78 | 626,246.93 | 484,647.86 | -499,656.42 |
| 西北地区(元) | 11,342,236.41 | 1,595,839.76 | 2,038,431.75 | 61,295.73 | -1,159,984.22 |
| 西南地区(元) | 1,927,561.79 | 8,426,916.48 | 7,171,011.44 | 9,594,117.60 | 2,780,028.69 |
| 东北地区(元) | - | 481,160.73 | 403,585.72 | 245,111.87 | - |
| 境外(元) | 1,647,913.69 | - | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 20.73 | 17.43 | 15.74 | 24.95 | 15.21 |
| 华东地区(%) | 16.71 | 11.86 | 15.21 | 17.64 | 16.09 |
| 华南地区(%) | 27.40 | 25.85 | 25.67 | 28.22 | 30.49 |
| 华中地区(%) | 36.89 | 11.98 | 27.33 | 14.27 | -56.19 |
| 西北地区(%) | 26.16 | 7.68 | 27.71 | 0.46 | -10.69 |
| 西南地区(%) | 8.54 | 14.51 | 30.11 | 33.65 | 30.29 |
| 东北地区(%) | - | 15.87 | 19.95 | 10.50 | - |
| 境外(%) | 90.89 | - | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 12.43 | 15.61 | 12.62 | 7.81 | 8.14 |
| 华东地区(%) | 82.41 | 76.64 | 79.17 | 83.98 | 84.21 |
| 华南地区(%) | 1.13 | 4.34 | 5.37 | 6.52 | 6.05 |
| 华中地区(%) | 0.12 | 0.42 | 0.18 | 0.12 | 0.07 |
| 西北地区(%) | 2.50 | 0.76 | 0.59 | 0.48 | 0.83 |
| 西南地区(%) | 1.30 | 2.12 | 1.90 | 1.01 | 0.70 |
| 东北地区(%) | - | 0.11 | 0.16 | 0.08 | - |
| 境外(%) | 0.10 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 14.67 | 20.36 | 12.24 | 10.27 | 7.40 |
| 华东地区(%) | 78.41 | 68.01 | 74.22 | 78.09 | 81.05 |
| 华南地区(%) | 1.77 | 8.39 | 8.50 | 9.70 | 11.04 |
| 华中地区(%) | 0.25 | 0.38 | 0.31 | 0.09 | -0.23 |
| 西北地区(%) | 3.73 | 0.44 | 1.00 | 0.01 | -0.53 |
| 西南地区(%) | 0.63 | 2.30 | 3.53 | 1.80 | 1.27 |
| 东北地区(%) | - | 0.13 | 0.20 | 0.05 | - |
| 境外(%) | 0.54 | - | - | - | - |