| 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) | 2,260,221.22 | - | 1,524,024.27 | - | 668,132.75 |
| 华北地区(元) | 40,959,324.24 | 128,984,376.18 | 39,057,775.75 | 124,390,854.22 | 36,618,015.70 |
| 华东地区(元) | 24,291,925.26 | 93,743,520.43 | 34,529,584.96 | 71,828,795.07 | 29,017,577.78 |
| 华南地区(元) | 12,581,503.42 | - | 6,903,313.31 | 28,788,138.18 | 6,741,710.10 |
| 华中地区(元) | 5,986,902.80 | - | 8,607,963.80 | - | 6,026,818.88 |
| 西北地区(元) | 5,133,680.13 | - | 2,807,815.43 | - | 7,912,612.41 |
| 西南地区(元) | 5,373,227.64 | - | 629,301.52 | - | 2,432,025.73 |
| 东北(元) | - | 24,369,859.44 | - | - | - |
| 其他地区(元) | - | - | - | 56,198,696.52 | - |
| 其他(元) | - | 60,018,074.23 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,811,023.53 | - | 221,228.03 | - | 250,630.95 |
| 华北地区(元) | 10,411,557.58 | 39,001,773.66 | 9,208,158.99 | 33,740,354.62 | 8,129,531.44 |
| 华东地区(元) | 3,628,661.10 | 21,350,519.86 | 5,017,286.80 | 17,282,383.28 | 10,000,779.42 |
| 华南地区(元) | 782,339.13 | - | 297,247.09 | 5,861,332.38 | 296,495.63 |
| 华中地区(元) | 1,753,255.61 | - | 1,370,167.18 | - | 808,395.71 |
| 西北地区(元) | 2,914,618.66 | - | 1,680,874.22 | - | 4,858,972.49 |
| 西南地区(元) | 417,465.54 | - | 66,900.00 | - | 909,963.74 |
| 东北(元) | - | 18,232,653.69 | - | - | - |
| 其他地区(元) | - | - | - | 22,558,705.30 | - |
| 其他(元) | - | 17,120,642.50 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 449,197.69 | - | 1,302,796.24 | - | 417,501.80 |
| 华北地区(元) | 30,547,766.66 | 89,982,602.52 | 29,849,616.76 | 90,650,499.60 | 28,488,484.26 |
| 华东地区(元) | 20,663,264.16 | 72,393,000.57 | 29,512,298.16 | 54,546,411.79 | 19,016,798.36 |
| 华南地区(元) | 11,799,164.29 | - | 6,606,066.22 | 22,926,805.80 | 6,445,214.47 |
| 华中地区(元) | 4,233,647.19 | - | 7,237,796.62 | - | 5,218,423.17 |
| 西北地区(元) | 2,219,061.47 | - | 1,126,941.21 | - | 3,053,639.92 |
| 西南地区(元) | 4,955,762.10 | - | 562,401.52 | - | 1,522,061.99 |
| 东北(元) | - | 6,137,205.75 | - | - | - |
| 其他地区(元) | - | - | - | 33,639,991.22 | - |
| 其他(元) | - | 42,897,431.73 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 19.87 | - | 85.48 | - | 62.49 |
| 华北地区(%) | 74.58 | 69.76 | 76.42 | 72.88 | 77.80 |
| 华东地区(%) | 85.06 | 77.22 | 85.47 | 75.94 | 65.54 |
| 华南地区(%) | 93.78 | - | 95.69 | 79.64 | 95.60 |
| 华中地区(%) | 70.72 | - | 84.08 | - | 86.59 |
| 西北地区(%) | 43.23 | - | 40.14 | - | 38.59 |
| 西南地区(%) | 92.23 | - | 89.37 | - | 62.58 |
| 东北(%) | - | 25.18 | - | - | - |
| 其他地区(%) | - | - | - | 59.86 | - |
| 其他(%) | - | 71.47 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.34 | - | 1.62 | - | 0.75 |
| 华北地区(%) | 42.41 | 42.00 | 41.52 | 44.23 | 40.95 |
| 华东地区(%) | 25.15 | 30.52 | 36.71 | 25.54 | 32.45 |
| 华南地区(%) | 13.03 | - | 7.34 | 10.24 | 7.54 |
| 华中地区(%) | 6.20 | - | 9.15 | - | 6.74 |
| 西北地区(%) | 5.32 | - | 2.99 | - | 8.85 |
| 西南地区(%) | 5.56 | - | 0.67 | - | 2.72 |
| 东北(%) | - | 7.94 | - | - | - |
| 其他地区(%) | - | - | - | 19.98 | - |
| 其他(%) | - | 19.54 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.60 | - | 1.71 | - | 0.65 |
| 华北地区(%) | 40.80 | 42.56 | 39.17 | 44.93 | 44.40 |
| 华东地区(%) | 27.60 | 34.24 | 38.73 | 27.03 | 29.64 |
| 华南地区(%) | 15.76 | - | 8.67 | 11.36 | 10.05 |
| 华中地区(%) | 5.65 | - | 9.50 | - | 8.13 |
| 西北地区(%) | 2.96 | - | 1.48 | - | 4.76 |
| 西南地区(%) | 6.62 | - | 0.74 | - | 2.37 |
| 东北(%) | - | 2.90 | - | - | - |
| 其他地区(%) | - | - | - | 16.67 | - |
| 其他(%) | - | 20.29 | - | - | - |