| 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) | 68,837,019.12 | 38,486,609.38 | 22,156,919.28 | 56,372,271.53 | 21,260,090.18 |
| 华北地区(元) | 49,283,612.40 | 80,852,516.13 | 47,412,291.86 | 43,471,599.17 | 28,371,212.31 |
| 华东地区(元) | 287,376,948.08 | 652,661,332.40 | 376,452,672.48 | 615,102,703.17 | 329,330,395.26 |
| 华南地区(元) | 2,655,663.70 | 13,825,447.77 | 7,585,027.41 | 22,396,361.44 | 8,863,611.21 |
| 华中地区(元) | 17,952,679.21 | 3,632,494.43 | 1,814,381.07 | 15,189,013.01 | 1,132,973.46 |
| 境外(元) | 100,621.88 | - | 2,867.58 | 473,329.52 | 234,728.74 |
| 西北地区(元) | 41,235,602.89 | 23,299,713.81 | 11,435,081.25 | 2,165,012.57 | 679,047.97 |
| 西南地区(元) | 5,547,634.07 | 1,912,780.50 | 1,681,807.06 | 7,647,566.96 | 4,884,752.19 |
| 营业成本(元) | |||||
| 东北地区(元) | 67,948,184.68 | 39,570,695.50 | 15,116,872.99 | 61,085,876.21 | 16,415,821.39 |
| 华北地区(元) | 25,982,091.36 | 59,261,164.81 | 42,180,724.52 | 35,779,517.26 | 20,083,503.03 |
| 华东地区(元) | 235,398,197.44 | 706,538,349.89 | 409,492,445.05 | 809,495,401.38 | 405,379,576.77 |
| 华南地区(元) | 1,070,646.46 | 11,223,489.69 | 4,890,965.82 | 15,721,682.46 | 5,785,391.28 |
| 华中地区(元) | 8,752,581.83 | 3,012,658.16 | 1,516,653.62 | 9,665,457.32 | 669,773.07 |
| 境外(元) | 68,052.15 | - | 28.19 | 597,353.76 | 289,133.69 |
| 西北地区(元) | 43,306,754.93 | 28,768,845.76 | 15,264,736.94 | 1,917,702.22 | 432,037.31 |
| 西南地区(元) | 2,387,616.73 | 1,093,876.54 | 990,760.11 | 4,721,569.75 | 2,651,147.86 |
| 毛利(元) | |||||
| 东北地区(元) | 888,834.44 | -1,084,086.12 | 7,040,046.29 | -4,713,604.68 | 4,844,268.79 |
| 华北地区(元) | 23,301,521.04 | 21,591,351.32 | 5,231,567.34 | 7,692,081.91 | 8,287,709.28 |
| 华东地区(元) | 51,978,750.64 | -53,877,017.49 | -33,039,772.57 | -194,392,698.21 | -76,049,181.51 |
| 华南地区(元) | 1,585,017.24 | 2,601,958.08 | 2,694,061.59 | 6,674,678.98 | 3,078,219.93 |
| 华中地区(元) | 9,200,097.38 | 619,836.27 | 297,727.45 | 5,523,555.69 | 463,200.39 |
| 境外(元) | 32,569.73 | - | 2,839.39 | -124,024.24 | -54,404.95 |
| 西北地区(元) | -2,071,152.04 | -5,469,131.95 | -3,829,655.69 | 247,310.35 | 247,010.66 |
| 西南地区(元) | 3,160,017.34 | 818,903.96 | 691,046.95 | 2,925,997.21 | 2,233,604.33 |
| 毛利率(%) | |||||
| 东北地区(%) | 1.29 | -2.82 | 31.77 | -8.36 | 22.79 |
| 华北地区(%) | 47.28 | 26.70 | 11.03 | 17.69 | 29.21 |
| 华东地区(%) | 18.09 | -8.25 | -8.78 | -31.60 | -23.09 |
| 华南地区(%) | 59.68 | 18.82 | 35.52 | 29.80 | 34.73 |
| 华中地区(%) | 51.25 | 17.06 | 16.41 | 36.37 | 40.88 |
| 境外(%) | 32.37 | - | 99.02 | -26.20 | -23.18 |
| 西北地区(%) | -5.02 | -23.47 | -33.49 | 11.42 | 36.38 |
| 西南地区(%) | 56.96 | 42.81 | 41.09 | 38.26 | 45.73 |
| 收入构成(%) | |||||
| 东北地区(%) | 14.55 | 4.72 | 4.73 | 7.39 | 5.39 |
| 华北地区(%) | 10.42 | 9.92 | 10.12 | 5.70 | 7.19 |
| 华东地区(%) | 60.76 | 80.11 | 80.35 | 80.64 | 83.43 |
| 华南地区(%) | 0.56 | 1.70 | 1.62 | 2.94 | 2.25 |
| 华中地区(%) | 3.80 | 0.45 | 0.39 | 1.99 | 0.29 |
| 境外(%) | 0.02 | - | 0.00 | 0.06 | 0.06 |
| 西北地区(%) | 8.72 | 2.86 | 2.44 | 0.28 | 0.17 |
| 西南地区(%) | 1.17 | 0.23 | 0.36 | 1.00 | 1.24 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.01 | - | - | - | - |
| 华北地区(%) | 26.46 | - | - | - | - |
| 华东地区(%) | 59.02 | - | - | - | - |
| 华南地区(%) | 1.80 | - | - | - | - |
| 华中地区(%) | 10.45 | - | - | - | - |
| 境外(%) | 0.04 | - | - | - | - |
| 西北地区(%) | -2.35 | - | - | - | - |
| 西南地区(%) | 3.59 | - | - | - | - |