| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 28,701,270.25 | 142,573,394.08 | 183,382,087.64 |
| 华东(元) | 26,272,258.57 | 101,298,749.56 | 138,514,806.78 |
| 华南(元) | 7,731,038.03 | 40,328,581.63 | 50,541,669.86 |
| 西北(元) | 7,085,578.91 | - | - |
| 其他(元) | 6,408,561.13 | 55,424,784.80 | 47,394,984.83 |
| 营业成本(元) | |||
| 华北(元) | 16,745,314.56 | 67,121,892.18 | 83,411,678.29 |
| 华东(元) | 13,328,525.63 | 44,620,456.70 | 69,469,740.10 |
| 华南(元) | 3,403,159.74 | 19,996,970.65 | 23,855,306.12 |
| 西北(元) | 5,020,126.88 | - | - |
| 其他(元) | 2,204,035.24 | 22,874,420.04 | 22,359,452.52 |
| 毛利(元) | |||
| 华北(元) | 11,955,955.69 | 75,451,501.90 | 99,970,409.35 |
| 华东(元) | 12,943,732.94 | 56,678,292.86 | 69,045,066.68 |
| 华南(元) | 4,327,878.29 | 20,331,610.98 | 26,686,363.74 |
| 西北(元) | 2,065,452.03 | - | - |
| 其他(元) | 4,204,525.89 | 32,550,364.76 | 25,035,532.31 |
| 毛利率(%) | |||
| 华北(%) | 41.66 | 52.92 | 54.51 |
| 华东(%) | 49.27 | 55.95 | 49.85 |
| 华南(%) | 55.98 | 50.41 | 52.80 |
| 西北(%) | 29.15 | - | - |
| 其他(%) | 65.61 | 58.73 | 52.82 |
| 收入构成(%) | |||
| 华北(%) | 37.67 | 41.98 | 43.68 |
| 华东(%) | 34.48 | 29.83 | 32.99 |
| 华南(%) | 10.15 | 11.87 | 12.04 |
| 西北(%) | 9.30 | - | - |
| 其他(%) | 8.41 | 16.32 | 11.29 |
| 毛利构成(%) | |||
| 华北(%) | 33.68 | 40.78 | 45.29 |
| 华东(%) | 36.46 | 30.63 | 31.28 |
| 华南(%) | 12.19 | 10.99 | 12.09 |
| 西北(%) | 5.82 | - | - |
| 其他(%) | 11.84 | 17.59 | 11.34 |