| 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(元) | - | 3,809,892.72 | 685,113.95 | 33,518,584.08 | 2,610,619.48 |
| 华北(元) | - | 177,352,343.74 | 50,539,084.09 | 98,992,387.22 | 29,531,111.86 |
| 华东(元) | - | 80,772,184.58 | 17,290,368.06 | 17,721,045.70 | 1,943,206.48 |
| 华中(元) | - | 2,916,939.38 | 2,537,293.37 | 535,700.13 | 427,433.63 |
| 西北(元) | - | 7,213,854.16 | 298,809.40 | 4,486,917.92 | 314,159.29 |
| 西南(元) | - | 18,369,615.64 | 5,159,014.35 | 645,082.86 | 1,110,938.92 |
| 中南(元) | - | 36,692.93 | - | 890,426.42 | 118,072.44 |
| 华南(元) | - | 460,442.48 | 132,123.90 | 5,771,272.08 | - |
| 境内(元) | 73,249,743.91 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | 3,339,932.67 | 1,093,984.41 | 30,377,377.81 | 2,100,529.74 |
| 华北(元) | - | 132,727,760.88 | 31,858,315.24 | 80,740,434.31 | 20,501,373.01 |
| 华东(元) | - | 69,959,901.08 | 15,584,891.16 | 13,866,817.18 | 1,392,836.19 |
| 华中(元) | - | 2,600,098.66 | 2,176,811.77 | 392,538.51 | 336,862.61 |
| 西北(元) | - | 5,336,276.53 | 179,126.38 | 3,191,475.69 | 102,782.25 |
| 西南(元) | - | 16,708,447.08 | 6,418,938.04 | 524,920.64 | 752,241.66 |
| 中南(元) | - | 18,434.80 | - | 320,818.10 | 86,002.68 |
| 华南(元) | - | 187,139.72 | 101,119.02 | 4,925,308.50 | - |
| 境内(元) | 58,398,908.54 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 469,960.05 | -408,870.46 | 3,141,206.27 | 510,089.74 |
| 华北(元) | - | 44,624,582.86 | 18,680,768.85 | 18,251,952.91 | 9,029,738.85 |
| 华东(元) | - | 10,812,283.50 | 1,705,476.90 | 3,854,228.52 | 550,370.29 |
| 华中(元) | - | 316,840.72 | 360,481.60 | 143,161.62 | 90,571.02 |
| 西北(元) | - | 1,877,577.63 | 119,683.02 | 1,295,442.23 | 211,377.04 |
| 西南(元) | - | 1,661,168.56 | -1,259,923.69 | 120,162.22 | 358,697.26 |
| 中南(元) | - | 18,258.13 | - | 569,608.32 | 32,069.76 |
| 华南(元) | - | 273,302.76 | 31,004.88 | 845,963.58 | - |
| 境内(元) | 14,850,835.37 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 12.34 | -59.68 | 9.37 | 19.54 |
| 华北(%) | - | 25.16 | 36.96 | 18.44 | 30.58 |
| 华东(%) | - | 13.39 | 9.86 | 21.75 | 28.32 |
| 华中(%) | - | 10.86 | 14.21 | 26.72 | 21.19 |
| 西北(%) | - | 26.03 | 40.05 | 28.87 | 67.28 |
| 西南(%) | - | 9.04 | -24.42 | 18.63 | 32.29 |
| 中南(%) | - | 49.76 | - | 63.97 | 27.16 |
| 华南(%) | - | 59.36 | 23.47 | 14.66 | - |
| 境内(%) | 20.27 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 1.31 | 0.89 | 20.62 | 7.24 |
| 华北(%) | - | 60.96 | 65.94 | 60.90 | 81.90 |
| 华东(%) | - | 27.76 | 22.56 | 10.90 | 5.39 |
| 华中(%) | - | 1.00 | 3.31 | 0.33 | 1.19 |
| 西北(%) | - | 2.48 | 0.39 | 2.76 | 0.87 |
| 西南(%) | - | 6.31 | 6.73 | 0.40 | 3.08 |
| 中南(%) | - | 0.01 | - | 0.55 | 0.33 |
| 华南(%) | - | 0.16 | 0.17 | 3.55 | - |
| 境内(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.78 | -2.13 | 11.13 | 4.73 |
| 华北(%) | - | 74.31 | 97.15 | 64.67 | 83.74 |
| 华东(%) | - | 18.00 | 8.87 | 13.66 | 5.10 |
| 华中(%) | - | 0.53 | 1.87 | 0.51 | 0.84 |
| 西北(%) | - | 3.13 | 0.62 | 4.59 | 1.96 |
| 西南(%) | - | 2.77 | -6.55 | 0.43 | 3.33 |
| 中南(%) | - | 0.03 | - | 2.02 | 0.30 |
| 华南(%) | - | 0.46 | 0.16 | 3.00 | - |
| 境内(%) | 100.00 | - | - | - | - |