| 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) | |||||
| 华北地区(元) | 68,426,985.60 | 116,580,818.91 | 52,296,033.71 | 109,028,234.63 | 31,342,673.87 |
| 华东地区(元) | 16,291,270.50 | 26,997,368.18 | 6,573,130.08 | 73,747,108.34 | 21,363,772.93 |
| 华南地区(元) | 3,601,200.31 | 37,230,251.15 | 20,159,504.39 | 89,322,740.33 | 23,370,039.98 |
| 华中地区(元) | 3,234,631.09 | 594,689.30 | 209,630.82 | 18,749,602.16 | 16,038,348.99 |
| 西北地区(元) | 41,694.44 | 44,792,412.05 | 8,502,389.38 | 8,582,549.81 | 7,383,877.24 |
| 西南地区(元) | - | - | - | 55,696,519.83 | 16,841,352.72 |
| 东北地区(元) | 2,700,240.99 | - | - | 2,386,792.45 | - |
| 营业成本(元) | |||||
| 华北地区(元) | 47,492,116.12 | 84,092,864.24 | 29,879,513.00 | 75,941,146.42 | 22,065,149.71 |
| 华东地区(元) | 5,744,484.59 | 24,098,810.43 | 4,682,311.44 | 53,398,508.28 | 17,060,086.50 |
| 华南地区(元) | 2,875,169.55 | 29,001,172.92 | 17,140,962.34 | 75,413,676.80 | 18,976,515.70 |
| 华中地区(元) | 2,911,991.28 | 542,511.17 | 357,453.38 | 13,010,757.15 | 10,799,700.13 |
| 西北地区(元) | 35,994.29 | 10,948,408.80 | 2,176,863.22 | 5,439,597.38 | 4,608,666.17 |
| 西南地区(元) | - | - | - | 43,421,024.65 | 14,232,419.41 |
| 东北地区(元) | 1,753,804.40 | - | - | 687,121.59 | - |
| 毛利(元) | |||||
| 华北地区(元) | 20,934,869.48 | 32,487,954.67 | 22,416,520.71 | 33,087,088.21 | 9,277,524.16 |
| 华东地区(元) | 10,546,785.91 | 2,898,557.75 | 1,890,818.64 | 20,348,600.06 | 4,303,686.43 |
| 华南地区(元) | 726,030.76 | 8,229,078.23 | 3,018,542.05 | 13,909,063.53 | 4,393,524.28 |
| 华中地区(元) | 322,639.81 | 52,178.13 | -147,822.56 | 5,738,845.01 | 5,238,648.86 |
| 西北地区(元) | 5,700.15 | 33,844,003.25 | 6,325,526.16 | 3,142,952.43 | 2,775,211.07 |
| 西南地区(元) | - | - | - | 12,275,495.18 | 2,608,933.31 |
| 东北地区(元) | 946,436.59 | - | - | 1,699,670.86 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 30.59 | 27.87 | 42.86 | 30.35 | 29.60 |
| 华东地区(%) | 64.74 | 10.74 | 28.77 | 27.59 | 20.14 |
| 华南地区(%) | 20.16 | 22.10 | 14.97 | 15.57 | 18.80 |
| 华中地区(%) | 9.97 | 8.77 | -70.52 | 30.61 | 32.66 |
| 西北地区(%) | 13.67 | 75.56 | 74.40 | 36.62 | 37.58 |
| 西南地区(%) | - | - | - | 22.04 | 15.49 |
| 东北地区(%) | 35.05 | - | - | 71.21 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 72.57 | 51.54 | 59.60 | 30.50 | 26.94 |
| 华东地区(%) | 17.28 | 11.94 | 7.49 | 20.63 | 18.36 |
| 华南地区(%) | 3.82 | 16.46 | 22.98 | 24.98 | 20.09 |
| 华中地区(%) | 3.43 | 0.26 | 0.24 | 5.24 | 13.79 |
| 西北地区(%) | 0.04 | 19.80 | 9.69 | 2.40 | 6.35 |
| 西南地区(%) | - | - | - | 15.58 | 14.48 |
| 东北地区(%) | 2.86 | - | - | 0.67 | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 62.52 | 41.91 | 66.91 | 36.68 | 32.44 |
| 华东地区(%) | 31.50 | 3.74 | 5.64 | 22.56 | 15.05 |
| 华南地区(%) | 2.17 | 10.62 | 9.01 | 15.42 | 15.36 |
| 华中地区(%) | 0.96 | 0.07 | -0.44 | 6.36 | 18.32 |
| 西北地区(%) | 0.02 | 43.66 | 18.88 | 3.48 | 9.70 |
| 西南地区(%) | - | - | - | 13.61 | 9.12 |
| 东北地区(%) | 2.83 | - | - | 1.88 | - |