| 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) | 25,836,418.45 | 53,288,115.78 | 8,215,595.37 | 30,833,864.21 | 18,645,624.28 |
| 华北地区(元) | 14,878,436.99 | 15,332,870.83 | 15,308,271.56 | 19,227,388.03 | 5,043,389.54 |
| 华东地区(元) | 32,553,052.50 | 46,687,548.16 | 18,606,462.57 | 39,915,220.67 | 9,703,152.94 |
| 华南地区(元) | 3,218,507.13 | 7,859,946.44 | 4,428,675.40 | 9,610,180.09 | 5,611,804.12 |
| 华西地区(元) | 20,430,580.40 | 38,584,863.34 | 16,553,133.64 | 37,478,015.53 | 19,591,455.86 |
| 华中地区(元) | 7,665,331.13 | 17,788,613.61 | 6,933,545.37 | 7,530,519.66 | 2,988,004.39 |
| 营业成本(元) | |||||
| 东北地区(元) | 26,209,725.16 | 41,814,878.24 | 7,385,148.64 | 25,706,137.92 | 16,549,069.00 |
| 华北地区(元) | 10,777,237.95 | 13,086,996.32 | 11,926,504.79 | 12,253,598.25 | 4,634,756.74 |
| 华东地区(元) | 25,118,742.10 | 40,422,827.75 | 16,273,131.54 | 36,943,583.01 | 5,828,921.64 |
| 华南地区(元) | 3,368,024.31 | 7,861,424.25 | 4,111,370.07 | 9,199,724.71 | 4,831,794.41 |
| 华西地区(元) | 17,864,192.36 | 33,692,480.99 | 13,316,402.98 | 29,438,580.53 | 17,271,822.08 |
| 华中地区(元) | 6,495,723.02 | 13,350,656.89 | 4,433,949.20 | 5,478,010.77 | 2,466,339.69 |
| 毛利(元) | |||||
| 东北地区(元) | -373,306.71 | 11,473,237.54 | 830,446.73 | 5,127,726.29 | 2,096,555.28 |
| 华北地区(元) | 4,101,199.04 | 2,245,874.51 | 3,381,766.77 | 6,973,789.78 | 408,632.80 |
| 华东地区(元) | 7,434,310.40 | 6,264,720.41 | 2,333,331.03 | 2,971,637.66 | 3,874,231.30 |
| 华南地区(元) | -149,517.18 | -1,477.81 | 317,305.33 | 410,455.38 | 780,009.71 |
| 华西地区(元) | 2,566,388.04 | 4,892,382.35 | 3,236,730.66 | 8,039,435.00 | 2,319,633.78 |
| 华中地区(元) | 1,169,608.11 | 4,437,956.72 | 2,499,596.17 | 2,052,508.89 | 521,664.70 |
| 毛利率(%) | |||||
| 东北地区(%) | -1.44 | 21.53 | 10.11 | 16.63 | 11.24 |
| 华北地区(%) | 27.56 | 14.65 | 22.09 | 36.27 | 8.10 |
| 华东地区(%) | 22.84 | 13.42 | 12.54 | 7.44 | 39.93 |
| 华南地区(%) | -4.65 | -0.02 | 7.16 | 4.27 | 13.90 |
| 华西地区(%) | 12.56 | 12.68 | 19.55 | 21.45 | 11.84 |
| 华中地区(%) | 15.26 | 24.95 | 36.05 | 27.26 | 17.46 |
| 收入构成(%) | |||||
| 东北地区(%) | 24.70 | 29.68 | 11.73 | 21.32 | 30.28 |
| 华北地区(%) | 14.23 | 8.54 | 21.85 | 13.30 | 8.19 |
| 华东地区(%) | 31.13 | 26.00 | 26.56 | 27.60 | 15.76 |
| 华南地区(%) | 3.08 | 4.38 | 6.32 | 6.65 | 9.11 |
| 华西地区(%) | 19.54 | 21.49 | 23.63 | 25.92 | 31.81 |
| 华中地区(%) | 7.33 | 9.91 | 9.90 | 5.21 | 4.85 |
| 毛利构成(%) | |||||
| 东北地区(%) | -2.53 | 39.14 | 6.59 | 20.05 | 20.96 |
| 华北地区(%) | 27.81 | 7.66 | 26.84 | 27.27 | 4.09 |
| 华东地区(%) | 50.41 | 21.37 | 18.52 | 11.62 | 38.74 |
| 华南地区(%) | -1.01 | -0.01 | 2.52 | 1.60 | 7.80 |
| 华西地区(%) | 17.40 | 16.69 | 25.69 | 31.43 | 23.19 |
| 华中地区(%) | 7.93 | 15.14 | 19.84 | 8.03 | 5.22 |