| 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) | 90,379,281.41 | 244,059,476.82 | 99,600,345.74 | 194,000,861.40 | 115,249,724.01 |
| 华北(元) | 58,893,413.08 | 244,823,780.11 | 93,670,042.86 | 210,875,335.56 | 97,752,211.04 |
| 华东(元) | 285,084,196.94 | 420,206,476.86 | 155,692,645.50 | 233,000,276.24 | 57,768,356.97 |
| 华南(元) | - | - | 198,755,315.50 | - | 324,022,672.42 |
| 华中(元) | 134,099,095.94 | 573,616,644.17 | 243,741,913.39 | 615,356,274.53 | 329,221,940.60 |
| 西北(元) | 310,718,832.38 | 440,680,226.46 | 293,468,276.60 | 311,647,102.28 | 29,685,442.98 |
| 西南(元) | 3,409,405.13 | 59,159,099.13 | 32,435,782.91 | 73,452,557.91 | 62,997,906.94 |
| 南网(元) | 152,572,365.52 | 375,053,640.55 | - | 644,563,637.37 | - |
| 营业成本(元) | |||||
| 东北(元) | 83,178,212.96 | 225,190,260.20 | 90,120,818.18 | 176,604,831.37 | 102,101,081.48 |
| 华北(元) | 55,084,180.20 | 225,203,412.25 | 86,782,285.19 | 195,161,105.89 | 92,511,626.81 |
| 华东(元) | 262,241,755.30 | 382,203,171.35 | 142,942,708.70 | 208,894,097.90 | 53,718,607.86 |
| 华南(元) | - | - | 185,719,677.11 | - | 298,433,033.87 |
| 华中(元) | 119,545,267.12 | 532,519,409.76 | 217,197,106.60 | 563,868,553.60 | 299,604,151.82 |
| 西北(元) | 283,659,948.34 | 402,831,363.46 | 267,339,292.57 | 284,125,546.78 | 27,520,814.98 |
| 西南(元) | 3,154,631.98 | 54,614,416.74 | 29,625,405.05 | 67,870,999.60 | 56,406,547.27 |
| 南网(元) | 140,641,951.24 | 345,617,408.59 | - | 589,027,423.12 | - |
| 毛利(元) | |||||
| 东北(元) | 7,201,068.45 | 18,869,216.62 | 9,479,527.56 | 17,396,030.03 | 13,148,642.53 |
| 华北(元) | 3,809,232.88 | 19,620,367.86 | 6,887,757.67 | 15,714,229.67 | 5,240,584.23 |
| 华东(元) | 22,842,441.64 | 38,003,305.51 | 12,749,936.80 | 24,106,178.34 | 4,049,749.11 |
| 华南(元) | - | - | 13,035,638.39 | - | 25,589,638.55 |
| 华中(元) | 14,553,828.82 | 41,097,234.41 | 26,544,806.79 | 51,487,720.93 | 29,617,788.78 |
| 西北(元) | 27,058,884.04 | 37,848,863.00 | 26,128,984.03 | 27,521,555.50 | 2,164,628.00 |
| 西南(元) | 254,773.15 | 4,544,682.39 | 2,810,377.86 | 5,581,558.31 | 6,591,359.67 |
| 南网(元) | 11,930,414.28 | 29,436,231.96 | - | 55,536,214.25 | - |
| 毛利率(%) | |||||
| 东北(%) | 7.97 | 7.73 | 9.52 | 8.97 | 11.41 |
| 华北(%) | 6.47 | 8.01 | 7.35 | 7.45 | 5.36 |
| 华东(%) | 8.01 | 9.04 | 8.19 | 10.35 | 7.01 |
| 华南(%) | - | - | 6.56 | - | 7.90 |
| 华中(%) | 10.85 | 7.16 | 10.89 | 8.37 | 9.00 |
| 西北(%) | 8.71 | 8.59 | 8.90 | 8.83 | 7.29 |
| 西南(%) | 7.47 | 7.68 | 8.66 | 7.60 | 10.46 |
| 南网(%) | 7.82 | 7.85 | - | 8.62 | - |
| 收入构成(%) | |||||
| 东北(%) | 8.73 | 10.35 | 8.91 | 8.50 | 11.34 |
| 华北(%) | 5.69 | 10.38 | 8.38 | 9.24 | 9.61 |
| 华东(%) | 27.54 | 17.82 | 13.93 | 10.21 | 5.68 |
| 华南(%) | - | - | 17.79 | - | 31.87 |
| 华中(%) | 12.95 | 24.33 | 21.81 | 26.96 | 32.38 |
| 西北(%) | 30.02 | 18.69 | 26.26 | 13.65 | 2.92 |
| 西南(%) | 0.33 | 2.51 | 2.90 | 3.22 | 6.20 |
| 南网(%) | 14.74 | 15.91 | - | 28.23 | - |
| 毛利构成(%) | |||||
| 东北(%) | 8.22 | 9.96 | 9.71 | 8.82 | 15.22 |
| 华北(%) | 4.35 | 10.36 | 7.05 | 7.96 | 6.07 |
| 华东(%) | 26.06 | 20.06 | 13.06 | 12.22 | 4.69 |
| 华南(%) | - | - | 13.35 | - | 29.62 |
| 华中(%) | 16.60 | 21.70 | 27.19 | 26.09 | 34.28 |
| 西北(%) | 30.87 | 19.98 | 26.76 | 13.95 | 2.51 |
| 西南(%) | 0.29 | 2.40 | 2.88 | 2.83 | 7.63 |
| 南网(%) | 13.61 | 15.54 | - | 28.14 | - |