| 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) | |||||
| 东南区域(元) | 129,054,843.54 | - | 203,704,520.69 | 681,585,889.00 | 314,717,943.62 |
| 华东区域(元) | 475,177,356.24 | - | 1,259,550,308.20 | - | 679,205,448.67 |
| 西北区域(元) | 155,861,102.74 | - | 125,622,638.73 | 397,943,124.75 | 238,423,303.71 |
| 华北区域(元) | - | - | - | 3,084,363,827.53 | - |
| 境内(元) | - | 2,246,548,569.51 | - | - | - |
| 营业成本(元) | |||||
| 东南区域(元) | 106,081,629.82 | - | 157,457,899.11 | 524,627,374.75 | 215,050,975.56 |
| 华东区域(元) | 316,490,268.33 | - | 1,044,076,759.86 | - | 564,599,787.30 |
| 西北区域(元) | 122,874,241.35 | - | 97,859,213.60 | 415,584,949.03 | 203,656,823.31 |
| 华北区域(元) | - | - | - | 2,555,031,087.89 | - |
| 境内(元) | - | 1,784,045,409.69 | - | - | - |
| 毛利(元) | |||||
| 东南区域(元) | 22,973,213.72 | - | 46,246,621.58 | 156,958,514.25 | 99,666,968.06 |
| 华东区域(元) | 158,687,087.91 | - | 215,473,548.34 | - | 114,605,661.37 |
| 西北区域(元) | 32,986,861.39 | - | 27,763,425.13 | -17,641,824.28 | 34,766,480.40 |
| 华北区域(元) | - | - | - | 529,332,739.64 | - |
| 境内(元) | - | 462,503,159.82 | - | - | - |
| 毛利率(%) | |||||
| 东南区域(%) | 17.80 | - | 22.70 | 23.03 | 31.67 |
| 华东区域(%) | 33.40 | - | 17.11 | - | 16.87 |
| 西北区域(%) | 21.16 | - | 22.10 | -4.43 | 14.58 |
| 华北区域(%) | - | - | - | 17.16 | - |
| 境内(%) | - | 20.59 | - | - | - |
| 收入构成(%) | |||||
| 东南区域(%) | 16.98 | - | 12.82 | 16.37 | 25.54 |
| 华东区域(%) | 62.52 | - | 79.27 | - | 55.11 |
| 西北区域(%) | 20.51 | - | 7.91 | 9.56 | 19.35 |
| 华北区域(%) | - | - | - | 74.07 | - |
| 境内(%) | - | 100.00 | - | - | - |
| 毛利构成(%) | |||||
| 东南区域(%) | 10.70 | - | 15.98 | 23.47 | 40.02 |
| 华东区域(%) | 73.93 | - | 74.43 | - | 46.02 |
| 西北区域(%) | 15.37 | - | 9.59 | -2.64 | 13.96 |
| 华北区域(%) | - | - | - | 79.16 | - |
| 境内(%) | - | 100.00 | - | - | - |