| 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(元) | 167,567.87 | - | 2,369,496.46 | 531,973.46 | 1,481,853.76 |
| 华北(元) | 211,487.29 | - | 3,287,900.58 | 3,801,219.09 | 2,282,236.38 |
| 华东(元) | 4,509,906.89 | - | - | 2,790,732.44 | 2,681,369.48 |
| 华南(元) | 2,956,425.27 | 19,188,427.31 | 35,316.66 | 57,379,016.79 | 1,611,064.08 |
| 华中(元) | 123,992.78 | - | 280,017.02 | 21,719.84 | 133,192.21 |
| 西南(元) | 103,102.73 | - | 31,934.17 | 399,596.74 | 29,338.02 |
| 西北(元) | 10,164.62 | - | 26,315.99 | 4,446,924.63 | - |
| 营业成本(元) | |||||
| 东北(元) | 240,337.34 | - | 1,683,417.15 | 395,723.63 | 859,191.91 |
| 华北(元) | 294,796.63 | - | 2,776,331.02 | 3,097,343.66 | 1,386,602.31 |
| 华东(元) | 5,020,444.96 | - | - | 2,228,497.15 | 1,709,697.64 |
| 华南(元) | 1,510,887.00 | 21,501,796.43 | 23,087.35 | 60,555,847.83 | 62,552.29 |
| 华中(元) | 173,338.05 | - | 206,355.17 | 16,746.40 | 71,872.24 |
| 西南(元) | 134,969.61 | - | 21,907.24 | 390,584.72 | 15,851.69 |
| 西北(元) | 15,019.30 | - | 18,949.63 | 4,142,044.12 | - |
| 毛利(元) | |||||
| 东北(元) | -72,769.47 | - | 686,079.31 | 136,249.83 | 622,661.85 |
| 华北(元) | -83,309.34 | - | 511,569.56 | 703,875.43 | 895,634.07 |
| 华东(元) | -510,538.07 | - | - | 562,235.29 | 971,671.84 |
| 华南(元) | 1,445,538.27 | -2,313,369.12 | 12,229.31 | -3,176,831.04 | 1,548,511.79 |
| 华中(元) | -49,345.27 | - | 73,661.85 | 4,973.44 | 61,319.97 |
| 西南(元) | -31,866.88 | - | 10,026.93 | 9,012.02 | 13,486.33 |
| 西北(元) | -4,854.68 | - | 7,366.36 | 304,880.51 | - |
| 毛利率(%) | |||||
| 东北(%) | -43.43 | - | 28.95 | 25.61 | 42.02 |
| 华北(%) | -39.39 | - | 15.56 | 18.52 | 39.24 |
| 华东(%) | -11.32 | - | - | 20.15 | 36.24 |
| 华南(%) | 48.89 | -12.06 | 34.63 | -5.54 | 96.12 |
| 华中(%) | -39.80 | - | 26.31 | 22.90 | 46.04 |
| 西南(%) | -30.91 | - | 31.40 | 2.26 | 45.97 |
| 西北(%) | -47.76 | - | 27.99 | 6.86 | - |
| 收入构成(%) | |||||
| 东北(%) | 2.07 | - | 39.29 | 0.77 | 18.03 |
| 华北(%) | 2.62 | - | 54.52 | 5.48 | 27.77 |
| 华东(%) | 55.80 | - | - | 4.02 | 32.62 |
| 华南(%) | 36.58 | 100.00 | 0.59 | 82.71 | 19.60 |
| 华中(%) | 1.53 | - | 4.64 | 0.03 | 1.62 |
| 西南(%) | 1.28 | - | 0.53 | 0.58 | 0.36 |
| 西北(%) | 0.13 | - | 0.44 | 6.41 | - |
| 毛利构成(%) | |||||
| 东北(%) | -10.50 | - | 52.74 | - | 15.14 |
| 华北(%) | -12.02 | - | 39.32 | - | 21.77 |
| 华东(%) | -73.69 | - | - | - | 23.62 |
| 华南(%) | 208.64 | - | 0.94 | - | 37.65 |
| 华中(%) | -7.12 | - | 5.66 | - | 1.49 |
| 西南(%) | -4.60 | - | 0.77 | - | 0.33 |
| 西北(%) | -0.70 | - | 0.57 | - | - |