| 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) | 1,033,092.67 | 3,244,280.24 | 1,669,760.32 | 2,449,183.90 | 872,566.37 |
| 华北地区(元) | 12,472,783.84 | 37,194,112.42 | 6,336,457.49 | 170,562,586.76 | 125,966,933.00 |
| 华东地区(元) | 7,838,109.51 | 33,845,956.16 | 18,309,155.31 | 65,904,647.11 | 65,208,186.75 |
| 华南地区(元) | 14,690,353.56 | 44,958,106.90 | 40,173,382.25 | 75,706,204.46 | 21,203,146.33 |
| 华中地区(元) | 3,731,906.82 | 2,005,645.95 | 499,291.80 | 20,101,750.92 | 3,783,824.32 |
| 西南地区(元) | 1,928,841.61 | 964,261.14 | 416,429.10 | 1,617.93 | - |
| 西北地区(元) | 108,624.08 | 2,126,510.35 | 2,026,045.75 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 71,474.08 | 698,449.86 | 200,415.85 | 750,180.40 | 485,488.48 |
| 华北地区(元) | 7,788,659.40 | 25,513,783.05 | 1,738,405.62 | 81,937,330.51 | 53,582,385.29 |
| 华东地区(元) | 4,709,817.57 | 12,611,959.01 | 5,449,951.12 | 20,998,867.20 | 13,155,364.62 |
| 华南地区(元) | 15,745,672.88 | 19,224,664.35 | 17,270,696.14 | 26,974,244.74 | 12,369,200.76 |
| 华中地区(元) | 1,389,537.07 | 2,116,772.12 | 687,796.33 | 9,613,496.33 | 1,611,056.02 |
| 西南地区(元) | 1,928,285.16 | 1,073,460.90 | 448,425.86 | 1,189.08 | - |
| 西北地区(元) | 137,588.85 | 1,864,784.08 | 1,798,840.67 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 961,618.59 | 2,545,830.38 | 1,469,344.47 | 1,699,003.50 | 387,077.89 |
| 华北地区(元) | 4,684,124.44 | 11,680,329.37 | 4,598,051.87 | 88,625,256.25 | 72,384,547.71 |
| 华东地区(元) | 3,128,291.94 | 21,233,997.15 | 12,859,204.19 | 44,905,779.91 | 52,052,822.13 |
| 华南地区(元) | -1,055,319.32 | 25,733,442.55 | 22,902,686.11 | 48,731,959.72 | 8,833,945.57 |
| 华中地区(元) | 2,342,369.75 | -111,126.17 | -188,504.53 | 10,488,254.59 | 2,172,768.30 |
| 西南地区(元) | 556.45 | -109,199.76 | -31,996.76 | 428.85 | - |
| 西北地区(元) | -28,964.77 | 261,726.27 | 227,205.08 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 93.08 | 78.47 | 88.00 | 69.37 | 44.36 |
| 华北地区(%) | 37.55 | 31.40 | 72.57 | 51.96 | 57.46 |
| 华东地区(%) | 39.91 | 62.74 | 70.23 | 68.14 | 79.83 |
| 华南地区(%) | -7.18 | 57.24 | 57.01 | 64.37 | 41.66 |
| 华中地区(%) | 62.77 | -5.54 | -37.75 | 52.18 | 57.42 |
| 西南地区(%) | 0.03 | -11.32 | -7.68 | 26.51 | - |
| 西北地区(%) | -26.67 | 12.31 | 11.21 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.47 | 2.61 | 2.40 | 0.73 | 0.40 |
| 华北地区(%) | 29.84 | 29.91 | 9.13 | 50.96 | 58.04 |
| 华东地区(%) | 18.75 | 27.22 | 26.37 | 19.69 | 30.05 |
| 华南地区(%) | 35.14 | 36.16 | 57.86 | 22.62 | 9.77 |
| 华中地区(%) | 8.93 | 1.61 | 0.72 | 6.01 | 1.74 |
| 西南地区(%) | 4.61 | 0.78 | 0.60 | 0.00 | - |
| 西北地区(%) | 0.26 | 1.71 | 2.92 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 9.58 | 4.16 | 3.51 | 0.87 | 0.28 |
| 华北地区(%) | 46.69 | 19.07 | 10.99 | 45.58 | 53.29 |
| 华东地区(%) | 31.18 | 34.68 | 30.74 | 23.09 | 38.32 |
| 华南地区(%) | -10.52 | 42.02 | 54.74 | 25.06 | 6.50 |
| 华中地区(%) | 23.35 | -0.18 | -0.45 | 5.39 | 1.60 |
| 西南地区(%) | 0.01 | -0.18 | -0.08 | 0.00 | - |
| 西北地区(%) | -0.29 | 0.43 | 0.54 | - | - |