| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北京(元) | - | 7,932,788.02 | - | 13,073,853.19 |
| 东北(元) | 3,814,920.70 | 4,943,351.26 | 3,037,721.83 | 4,589,567.55 |
| 华北(元) | 2,245,502.58 | 3,842,991.22 | 3,007,416.88 | 4,872,574.66 |
| 华东(元) | 1,730,424.60 | 3,939,809.44 | 2,501,576.10 | 2,689,395.96 |
| 华南(元) | 694,584.40 | 1,354,542.04 | 189,170.66 | 1,481,318.00 |
| 华中(元) | 345,459.10 | 5,437,614.73 | 2,293,269.50 | 3,075,800.12 |
| 西北(元) | 223,643.40 | 1,738,167.46 | 531,954.72 | 4,570,046.89 |
| 西南(元) | 1,715,165.96 | 2,826,701.59 | 2,112,701.29 | 3,960,927.95 |
| 北京地区(元) | 2,210,224.98 | - | 4,390,949.30 | - |
| 营业成本(元) | ||||
| 北京(元) | - | 4,566,649.83 | - | 6,785,708.67 |
| 东北(元) | 1,287,682.11 | 2,283,324.92 | 897,312.22 | 2,983,558.36 |
| 华北(元) | 919,844.89 | 2,458,965.29 | 883,907.19 | 3,197,323.27 |
| 华东(元) | 934,526.61 | 2,107,684.54 | 901,870.15 | 1,158,960.78 |
| 华南(元) | 289,070.08 | 1,053,842.27 | 83,769.88 | 931,689.47 |
| 华中(元) | 143,772.15 | 2,810,246.05 | 933,699.03 | 1,909,381.72 |
| 西北(元) | 93,075.25 | 1,053,842.27 | 194,321.19 | 2,705,123.11 |
| 西南(元) | 820,162.99 | 1,229,482.65 | 895,146.87 | 1,573,110.76 |
| 北京地区(元) | 913,812.68 | - | 1,271,966.25 | - |
| 毛利(元) | ||||
| 北京(元) | - | 3,366,138.19 | - | 6,288,144.52 |
| 东北(元) | 2,527,238.59 | 2,660,026.34 | 2,140,409.61 | 1,606,009.19 |
| 华北(元) | 1,325,657.69 | 1,384,025.93 | 2,123,509.69 | 1,675,251.39 |
| 华东(元) | 795,897.99 | 1,832,124.90 | 1,599,705.95 | 1,530,435.18 |
| 华南(元) | 405,514.32 | 300,699.77 | 105,400.78 | 549,628.53 |
| 华中(元) | 201,686.95 | 2,627,368.68 | 1,359,570.47 | 1,166,418.40 |
| 西北(元) | 130,568.15 | 684,325.19 | 337,633.53 | 1,864,923.78 |
| 西南(元) | 895,002.97 | 1,597,218.94 | 1,217,554.42 | 2,387,817.19 |
| 北京地区(元) | 1,296,412.30 | - | 3,118,983.05 | - |
| 毛利率(%) | ||||
| 北京(%) | - | 42.43 | - | 48.10 |
| 东北(%) | 66.25 | 53.81 | 70.46 | 34.99 |
| 华北(%) | 59.04 | 36.01 | 70.61 | 34.38 |
| 华东(%) | 45.99 | 46.50 | 63.95 | 56.91 |
| 华南(%) | 58.38 | 22.20 | 55.72 | 37.10 |
| 华中(%) | 58.38 | 48.32 | 59.29 | 37.92 |
| 西北(%) | 58.38 | 39.37 | 63.47 | 40.81 |
| 西南(%) | 52.18 | 56.50 | 57.63 | 60.28 |
| 北京地区(%) | 58.66 | - | 71.03 | - |
| 收入构成(%) | ||||
| 北京(%) | - | 24.78 | - | 34.12 |
| 东北(%) | 29.39 | 15.44 | 16.82 | 11.98 |
| 华北(%) | 17.30 | 12.00 | 16.65 | 12.72 |
| 华东(%) | 13.33 | 12.31 | 13.85 | 7.02 |
| 华南(%) | 5.35 | 4.23 | 1.05 | 3.87 |
| 华中(%) | 2.66 | 16.98 | 12.69 | 8.03 |
| 西北(%) | 1.72 | 5.43 | 2.94 | 11.93 |
| 西南(%) | 13.21 | 8.83 | 11.70 | 10.34 |
| 北京地区(%) | 17.03 | - | 24.31 | - |
| 毛利构成(%) | ||||
| 北京(%) | - | 23.29 | - | 36.84 |
| 东北(%) | 33.35 | 18.41 | 17.83 | 9.41 |
| 华北(%) | 17.49 | 9.58 | 17.69 | 9.81 |
| 华东(%) | 10.50 | 12.68 | 13.33 | 8.97 |
| 华南(%) | 5.35 | 2.08 | 0.88 | 3.22 |
| 华中(%) | 2.66 | 18.18 | 11.33 | 6.83 |
| 西北(%) | 1.72 | 4.74 | 2.81 | 10.93 |
| 西南(%) | 11.81 | 11.05 | 10.14 | 13.99 |
| 北京地区(%) | 17.11 | - | 25.99 | - |