| 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) | |||||
| 东北区(元) | 989,838.91 | 3,866,350.63 | 1,054,337.89 | 3,907,602.05 | 1,112,134.08 |
| 华北区(元) | 3,110,436.94 | 9,037,336.44 | 4,359,088.92 | 7,080,144.88 | 3,052,561.73 |
| 华东区(元) | - | - | - | - | 15,217,250.16 |
| 华南区(元) | 1,489,412.92 | 4,731,411.06 | 1,671,982.29 | 559,860.51 | 800,690.31 |
| 华中区-河南(元) | - | - | - | - | 11,592,582.11 |
| 西北区(元) | 161,557.25 | 691,543.58 | 372,664.49 | 1,422,622.23 | 538,660.11 |
| 西南区(元) | 227,500.63 | 1,088,543.98 | 288,504.85 | 718,529.55 | 431,389.35 |
| 华中区-其他(元) | - | - | - | - | 970,381.07 |
| 华东(元) | 16,397,765.26 | 55,185,261.76 | 28,123,861.72 | 44,177,928.38 | - |
| 华中区(元) | 6,374,522.30 | 34,292,288.94 | 13,601,559.42 | 94,394,022.10 | - |
| 营业成本(元) | |||||
| 东北区(元) | 502,892.22 | 2,027,236.33 | 493,563.53 | 2,149,712.01 | 743,618.42 |
| 华北区(元) | 463,180.46 | 1,687,203.24 | 583,907.63 | 2,924,980.03 | 1,659,398.72 |
| 华东区(元) | - | - | - | - | 7,456,393.15 |
| 华南区(元) | 783,578.11 | 3,299,178.37 | 1,501,861.01 | 370,091.36 | 433,965.22 |
| 华中区-河南(元) | - | - | - | - | 6,278,269.87 |
| 西北区(元) | 120,189.51 | 443,328.25 | 261,470.58 | 952,581.98 | 367,993.32 |
| 西南区(元) | 122,581.67 | 375,752.76 | 171,823.59 | 419,881.64 | 208,545.97 |
| 华中区-其他(元) | - | - | - | - | 397,731.65 |
| 华东(元) | 6,904,740.50 | 19,565,127.77 | 10,260,443.28 | 18,454,011.76 | - |
| 华中区(元) | 5,902,637.32 | 24,224,111.75 | 9,873,716.15 | 62,210,583.15 | - |
| 毛利(元) | |||||
| 东北区(元) | 486,946.69 | 1,839,114.30 | 560,774.36 | 1,757,890.04 | 368,515.66 |
| 华北区(元) | 2,647,256.48 | 7,350,133.20 | 3,775,181.29 | 4,155,164.85 | 1,393,163.01 |
| 华东区(元) | - | - | - | - | 7,760,857.01 |
| 华南区(元) | 705,834.81 | 1,432,232.69 | 170,121.28 | 189,769.15 | 366,725.09 |
| 华中区-河南(元) | - | - | - | - | 5,314,312.24 |
| 西北区(元) | 41,367.74 | 248,215.33 | 111,193.91 | 470,040.25 | 170,666.79 |
| 西南区(元) | 104,918.96 | 712,791.22 | 116,681.26 | 298,647.91 | 222,843.38 |
| 华中区-其他(元) | - | - | - | - | 572,649.42 |
| 华东(元) | 9,493,024.76 | 35,620,133.99 | 17,863,418.44 | 25,723,916.62 | - |
| 华中区(元) | 471,884.98 | 10,068,177.19 | 3,727,843.27 | 32,183,438.95 | - |
| 毛利率(%) | |||||
| 东北区(%) | 49.19 | 47.57 | 53.19 | 44.99 | 33.14 |
| 华北区(%) | 85.11 | 81.33 | 86.60 | 58.69 | 45.64 |
| 华东区(%) | - | - | - | - | 51.00 |
| 华南区(%) | 47.39 | 30.27 | 10.17 | 33.90 | 45.80 |
| 华中区-河南(%) | - | - | - | - | 45.84 |
| 西北区(%) | 25.61 | 35.89 | 29.84 | 33.04 | 31.68 |
| 西南区(%) | 46.12 | 65.48 | 40.44 | 41.56 | 51.66 |
| 华中区-其他(%) | - | - | - | - | 59.01 |
| 华东(%) | 57.89 | 64.55 | 63.52 | 58.23 | - |
| 华中区(%) | 7.40 | 29.36 | 27.41 | 34.09 | - |
| 收入构成(%) | |||||
| 东北区(%) | 3.44 | 3.55 | 2.13 | 2.57 | 3.30 |
| 华北区(%) | 10.82 | 8.30 | 8.81 | 4.65 | 9.05 |
| 华东区(%) | - | - | - | - | 45.13 |
| 华南区(%) | 5.18 | 4.35 | 3.38 | 0.37 | 2.37 |
| 华中区-河南(%) | - | - | - | - | 34.38 |
| 西北区(%) | 0.56 | 0.64 | 0.75 | 0.93 | 1.60 |
| 西南区(%) | 0.79 | 1.00 | 0.58 | 0.47 | 1.28 |
| 华中区-其他(%) | - | - | - | - | 2.88 |
| 华东(%) | 57.03 | 50.68 | 56.85 | 29.01 | - |
| 华中区(%) | 22.17 | 31.49 | 27.49 | 61.99 | - |
| 毛利构成(%) | |||||
| 东北区(%) | 3.49 | 3.21 | 2.13 | 2.71 | 2.28 |
| 华北区(%) | 18.98 | 12.83 | 14.34 | 6.41 | 8.62 |
| 华东区(%) | - | - | - | - | 48.00 |
| 华南区(%) | 5.06 | 2.50 | 0.65 | 0.29 | 2.27 |
| 华中区-河南(%) | - | - | - | - | 32.87 |
| 西北区(%) | 0.30 | 0.43 | 0.42 | 0.73 | 1.06 |
| 西南区(%) | 0.75 | 1.24 | 0.44 | 0.46 | 1.38 |
| 华中区-其他(%) | - | - | - | - | 3.54 |
| 华东(%) | 68.04 | 62.20 | 67.86 | 39.71 | - |
| 华中区(%) | 3.38 | 17.58 | 14.16 | 49.68 | - |