| 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) | 16,517.78 | 1,158,362.88 | 21,902.67 | 135,752.23 | 138,221.27 |
| 华北(元) | 33,987,749.73 | 37,375,574.37 | 21,004,209.94 | 38,750,807.31 | 10,315,776.17 |
| 华东(元) | 1,216,134.63 | 5,551,138.66 | 4,566,653.10 | 2,048,653.11 | 222,233.08 |
| 西北(元) | 2,895,455.38 | 21,711,808.10 | 10,141,586.36 | 15,553,456.13 | 12,945,999.81 |
| 西南(元) | - | - | - | - | 115,486.73 |
| 华南(元) | - | 13,982.29 | 13,982.29 | 24,424.78 | - |
| 华中(元) | 4,513.27 | 1,679,964.60 | 10,938.05 | 25,442.49 | - |
| 营业成本(元) | |||||
| 东北(元) | 6,584.61 | 340,003.01 | 13,862.79 | 124,405.97 | 98,892.10 |
| 华北(元) | 18,211,992.51 | 17,784,147.35 | 12,333,325.02 | 22,321,215.03 | 6,115,129.18 |
| 华东(元) | 467,779.40 | 1,440,888.94 | 884,807.87 | 683,019.01 | 205,197.07 |
| 西北(元) | 1,645,676.33 | 12,360,547.11 | 4,644,219.60 | 7,731,400.03 | 8,004,998.84 |
| 西南(元) | - | - | - | - | 78,468.22 |
| 华南(元) | - | 1,716.80 | 9,993.53 | 12,646.08 | - |
| 华中(元) | 851.81 | 1,254,725.13 | 6,647.80 | 23,059.63 | - |
| 毛利(元) | |||||
| 东北(元) | 9,933.17 | 818,359.87 | 8,039.88 | 11,346.26 | 39,329.17 |
| 华北(元) | 15,775,757.22 | 19,591,427.02 | 8,670,884.92 | 16,429,592.28 | 4,200,646.99 |
| 华东(元) | 748,355.23 | 4,110,249.72 | 3,681,845.23 | 1,365,634.10 | 17,036.01 |
| 西北(元) | 1,249,779.05 | 9,351,260.99 | 5,497,366.76 | 7,822,056.10 | 4,941,000.97 |
| 西南(元) | - | - | - | - | 37,018.51 |
| 华南(元) | - | 12,265.49 | 3,988.76 | 11,778.70 | - |
| 华中(元) | 3,661.46 | 425,239.47 | 4,290.25 | 2,382.86 | - |
| 毛利率(%) | |||||
| 东北(%) | 60.14 | 70.65 | 36.71 | 8.36 | 28.45 |
| 华北(%) | 46.42 | 52.42 | 41.28 | 42.40 | 40.72 |
| 华东(%) | 61.54 | 74.04 | 80.62 | 66.66 | 7.67 |
| 西北(%) | 43.16 | 43.07 | 54.21 | 50.29 | 38.17 |
| 西南(%) | - | - | - | - | 32.05 |
| 华南(%) | - | 87.72 | 28.53 | 48.22 | - |
| 华中(%) | 81.13 | 25.31 | 39.22 | 9.37 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.04 | 1.72 | 0.06 | 0.24 | 0.58 |
| 华北(%) | 89.16 | 55.38 | 58.74 | 68.54 | 43.46 |
| 华东(%) | 3.19 | 8.23 | 12.77 | 3.62 | 0.94 |
| 西北(%) | 7.60 | 32.17 | 28.36 | 27.51 | 54.54 |
| 西南(%) | - | - | - | - | 0.49 |
| 华南(%) | - | 0.02 | 0.04 | 0.04 | - |
| 华中(%) | 0.01 | 2.49 | 0.03 | 0.05 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.06 | 2.39 | 0.04 | 0.04 | 0.43 |
| 华北(%) | 88.69 | 57.10 | 48.53 | 64.07 | 45.49 |
| 华东(%) | 4.21 | 11.98 | 20.61 | 5.33 | 0.18 |
| 西北(%) | 7.03 | 27.26 | 30.77 | 30.50 | 53.50 |
| 西南(%) | - | - | - | - | 0.40 |
| 华南(%) | - | 0.04 | 0.02 | 0.05 | - |
| 华中(%) | 0.02 | 1.24 | 0.02 | 0.01 | - |