| 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) | |||||
| 华北区域(元) | 2,842,297.74 | 6,746,661.96 | 3,461,685.63 | 7,824,379.45 | 3,973,759.00 |
| 华东区域(元) | 2,687,672.72 | 7,861,120.68 | 3,949,899.35 | 16,175,181.00 | 8,513,516.55 |
| 华南区域(元) | 308,905,364.08 | 674,949,504.06 | 337,803,098.42 | 747,371,189.21 | 370,320,774.41 |
| 华中区域(元) | 743,920.52 | 1,391,461.44 | 554,473.89 | 911,725.61 | 425,778.85 |
| 西南区域(元) | 10,173,978.00 | 30,103,734.76 | 17,837,813.08 | 66,068,123.57 | 30,618,106.98 |
| 营业成本(元) | |||||
| 华北区域(元) | 2,509,891.11 | 6,422,218.99 | 3,329,640.47 | 7,866,654.64 | 4,232,958.53 |
| 华东区域(元) | 2,482,339.11 | 7,066,775.78 | 3,577,470.76 | 17,751,358.08 | 11,215,655.78 |
| 华南区域(元) | 280,650,384.17 | 612,190,663.54 | 309,363,363.83 | 681,771,677.50 | 339,265,269.17 |
| 华中区域(元) | 633,587.09 | 1,201,910.54 | 526,022.65 | 2,027,388.18 | 1,619,306.31 |
| 西南区域(元) | 10,180,694.83 | 28,605,039.16 | 17,233,784.84 | 64,015,928.24 | 29,606,638.71 |
| 毛利(元) | |||||
| 华北区域(元) | 332,406.63 | 324,442.97 | 132,045.16 | -42,275.19 | -259,199.53 |
| 华东区域(元) | 205,333.61 | 794,344.90 | 372,428.59 | -1,576,177.08 | -2,702,139.23 |
| 华南区域(元) | 28,254,979.91 | 62,758,840.52 | 28,439,734.59 | 65,599,511.71 | 31,055,505.24 |
| 华中区域(元) | 110,333.43 | 189,550.90 | 28,451.24 | -1,115,662.57 | -1,193,527.46 |
| 西南区域(元) | -6,716.83 | 1,498,695.60 | 604,028.24 | 2,052,195.33 | 1,011,468.27 |
| 毛利率(%) | |||||
| 华北区域(%) | 11.69 | 4.81 | 3.81 | -0.54 | -6.52 |
| 华东区域(%) | 7.64 | 10.10 | 9.43 | -9.74 | -31.74 |
| 华南区域(%) | 9.15 | 9.30 | 8.42 | 8.78 | 8.39 |
| 华中区域(%) | 14.83 | 13.62 | 5.13 | -122.37 | -280.32 |
| 西南区域(%) | -0.07 | 4.98 | 3.39 | 3.11 | 3.30 |
| 收入构成(%) | |||||
| 华北区域(%) | 0.87 | 0.94 | 0.95 | 0.93 | 0.96 |
| 华东区域(%) | 0.83 | 1.09 | 1.09 | 1.93 | 2.06 |
| 华南区域(%) | 94.94 | 93.61 | 92.90 | 89.15 | 89.48 |
| 华中区域(%) | 0.23 | 0.19 | 0.15 | 0.11 | 0.10 |
| 西南区域(%) | 3.13 | 4.17 | 4.91 | 7.88 | 7.40 |
| 毛利构成(%) | |||||
| 华北区域(%) | 1.15 | 0.49 | 0.45 | -0.07 | -0.93 |
| 华东区域(%) | 0.71 | 1.21 | 1.26 | -2.43 | -9.68 |
| 华南区域(%) | 97.78 | 95.72 | 96.16 | 101.05 | 111.26 |
| 华中区域(%) | 0.38 | 0.29 | 0.10 | -1.72 | -4.28 |
| 西南区域(%) | -0.02 | 2.29 | 2.04 | 3.16 | 3.62 |