| 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) | 1,835,803.35 | 16,611,478.90 | 1,989,552.89 | 13,988,152.12 | 5,476,887.62 |
| 华北地区(元) | 64,705,069.26 | 123,479,518.82 | 66,050,515.25 | 165,353,385.05 | 75,304,323.27 |
| 华东地区(元) | 31,107,087.18 | 81,132,029.42 | 43,107,118.13 | 88,876,643.44 | 62,484,701.89 |
| 华南地区(元) | 32,444,916.28 | 55,628,253.09 | 32,862,098.79 | 53,154,711.37 | 39,324,200.18 |
| 华中地区(元) | 22,033,219.02 | 49,751,310.44 | 18,286,688.19 | 136,386,618.55 | 46,565,812.16 |
| 西北地区(元) | 16,705,692.53 | 39,431,406.47 | 29,186,386.27 | 62,407,738.04 | 39,348,199.38 |
| 西南地区(元) | 4,746,213.20 | 38,082,020.47 | 27,203,923.31 | 71,777,076.14 | 31,973,475.02 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,700,328.45 | 8,702,933.54 | 550,220.89 | 7,863,546.78 | 2,544,047.72 |
| 华北地区(元) | 43,742,409.99 | 114,497,365.46 | 54,661,824.80 | 94,598,051.52 | 31,712,795.90 |
| 华东地区(元) | 27,677,795.02 | 55,955,270.19 | 29,662,246.21 | 62,926,665.34 | 35,112,876.06 |
| 华南地区(元) | 25,555,387.05 | 47,714,834.21 | 26,224,064.16 | 29,661,498.10 | 14,971,159.18 |
| 华中地区(元) | 15,899,306.14 | 42,119,102.33 | 13,322,873.40 | 95,732,225.50 | 31,058,292.52 |
| 西北地区(元) | 12,748,450.46 | 36,425,796.87 | 27,234,988.72 | 42,264,247.79 | 17,251,741.09 |
| 西南地区(元) | 3,641,850.95 | 33,583,403.90 | 22,159,334.37 | 49,492,631.09 | 23,500,921.18 |
| 毛利(元) | |||||
| 东北地区(元) | 135,474.90 | 7,908,545.36 | 1,439,332.00 | 6,124,605.34 | 2,932,839.90 |
| 华北地区(元) | 20,962,659.27 | 8,982,153.36 | 11,388,690.45 | 70,755,333.53 | 43,591,527.37 |
| 华东地区(元) | 3,429,292.16 | 25,176,759.23 | 13,444,871.92 | 25,949,978.10 | 27,371,825.83 |
| 华南地区(元) | 6,889,529.23 | 7,913,418.88 | 6,638,034.63 | 23,493,213.27 | 24,353,041.00 |
| 华中地区(元) | 6,133,912.88 | 7,632,208.11 | 4,963,814.79 | 40,654,393.05 | 15,507,519.64 |
| 西北地区(元) | 3,957,242.07 | 3,005,609.60 | 1,951,397.55 | 20,143,490.25 | 22,096,458.29 |
| 西南地区(元) | 1,104,362.25 | 4,498,616.57 | 5,044,588.94 | 22,284,445.05 | 8,472,553.84 |
| 毛利率(%) | |||||
| 东北地区(%) | 7.38 | 47.61 | 72.34 | 43.78 | 53.55 |
| 华北地区(%) | 32.40 | 7.27 | 17.24 | 42.79 | 57.89 |
| 华东地区(%) | 11.02 | 31.03 | 31.19 | 29.20 | 43.81 |
| 华南地区(%) | 21.23 | 14.23 | 20.20 | 44.20 | 61.93 |
| 华中地区(%) | 27.84 | 15.34 | 27.14 | 29.81 | 33.30 |
| 西北地区(%) | 23.69 | 7.62 | 6.69 | 32.28 | 56.16 |
| 西南地区(%) | 23.27 | 11.81 | 18.54 | 31.05 | 26.50 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.06 | 4.11 | 0.91 | 2.36 | 1.82 |
| 华北地区(%) | 37.28 | 30.56 | 30.20 | 27.93 | 25.06 |
| 华东地区(%) | 17.92 | 20.08 | 19.71 | 15.01 | 20.80 |
| 华南地区(%) | 18.69 | 13.77 | 15.03 | 8.98 | 13.09 |
| 华中地区(%) | 12.69 | 12.31 | 8.36 | 23.04 | 15.50 |
| 西北地区(%) | 9.62 | 9.76 | 13.35 | 10.54 | 13.10 |
| 西南地区(%) | 2.73 | 9.42 | 12.44 | 12.13 | 10.64 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.32 | 12.15 | 3.21 | 2.92 | 2.03 |
| 华北地区(%) | 49.19 | 13.79 | 25.38 | 33.79 | 30.20 |
| 华东地区(%) | 8.05 | 38.66 | 29.96 | 12.39 | 18.97 |
| 华南地区(%) | 16.17 | 12.15 | 14.79 | 11.22 | 16.87 |
| 华中地区(%) | 14.39 | 11.72 | 11.06 | 19.41 | 10.74 |
| 西北地区(%) | 9.29 | 4.62 | 4.35 | 9.62 | 15.31 |
| 西南地区(%) | 2.59 | 6.91 | 11.24 | 10.64 | 5.87 |